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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-10-22 (in 5mo)

Last made up 2025-10-08

Watchouts

None on the register

Cash

£2M

+65.6% vs 2024

Net assets

£36M

+9.6% highest in 4 filed years

Employees

5

+25% highest in 4 filed years

Profit before tax

£4M

+5.1% vs 2024

Accounts

6-year trend · latest reflected 2025-03-31

Metric Trend 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover £33,734,237£22,992,355£14,928,118£24,968,580
Operating profit £6,388,694£4,163,372£4,395,405
Profit before tax £6,297,429£6,737,280£4,262,534£4,481,788
Net profit £5,140,074£5,550,270£3,041,610£3,614,496
Cash £9,579,137£477,025£956,686£1,584,304
Total assets less current liabilities £20,509,285£30,466,940£32,875,676£35,765,172
Net assets £19,816,969£30,037,566£32,579,176£35,693,672
Equity £14,676,895£19,816,969£24,487,296£30,037,566£32,579,176£35,693,672
Average employees 4445
Wages
Directors' remuneration

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Operating margin 18.9%27.9%17.6%
Net margin 15.2%24.1%20.4%14.5%
Return on capital employed 31.2%12.7%12.3%
Gearing (liabilities / total assets) 3.8%2.2%
Current ratio 33.08x48.99x
Interest cover 57.80x180.21x257.42x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Ensors Accountants LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

6 active · 4 resigned

Name Role Appointed Born Nationality
BOWLES, Andrew Martin Secretary 2006-03-01 British
BOWLES, Andrew Martin Director 2010-01-01 Apr 1965 British
BROWN, Samuel David Director 2019-04-01 Jan 1979 British
ROSE, Jennifer Mary Director 2015-02-10 Feb 1964 British
ROSE, Steven William Jolian Director 2002-10-08 Sep 1960 British
ROSE, Thomas William Director 2024-10-18 Jul 1993 British
Show 4 resigned officers
Name Role Appointed Resigned
ROSE, Jennifer Mary Secretary 2002-10-08 2006-03-01
TEMPLE SECRETARIES LIMITED Corporate Nominee Secretary 2002-10-08 2002-10-08
ROSE, William Charles Director 2002-10-08 2016-06-04
COMPANY DIRECTORS LIMITED Corporate Nominee Director 2002-10-08 2002-10-08

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Rose Homes For Life Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2021-03-16 Active
Rose Group Ltd Corporate entity Shares 75–100%, Voting 75–100% 2016-04-06 Ceased 2021-03-16

Filing timeline

Last 20 of 81 total filings

Date Type Category Description
2026-03-09 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-11-24 AA accounts Accounts with accounts type full PDF
2025-10-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-13 CH01 officers Change person director company with change date PDF
2025-07-22 MR04 mortgage Mortgage satisfy charge full PDF
2024-12-17 AA accounts Accounts with accounts type full PDF
2024-10-18 AP01 officers Appoint person director company with name date PDF
2024-10-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-11 AA accounts Accounts with accounts type full PDF
2023-10-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-19 AA accounts Accounts with accounts type full PDF
2022-11-14 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-10-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-29 AA accounts Accounts with accounts type full
2021-10-18 CS01 confirmation-statement Confirmation statement with updates PDF
2021-04-22 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-03-26 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2021-03-26 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2020-12-16 AA accounts Accounts with accounts type full
2020-10-26 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page