ROSEVILLE CARE HOMES LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-09-30
Confirmation statement due
2026-11-02 (in 6mo)
Last made up 2025-10-19
Watchouts
None on the register
Cash
£398K
-22.3% vs 2023
Net assets
£5M
+12.9% highest in 4 filed years
Employees
210
+3.4% vs 2023
Profit before tax
£978K
+20.8% vs 2023
Net assets
5-year trend · vs Health Care median
Accounts
5-year trend · latest reflected 2024-09-30
| Metric | Trend | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
|---|---|---|---|---|---|---|
| Turnover | — | — | — | £7,046,755 | £7,950,954 | |
| Operating profit | — | — | — | £881,809 | £1,028,847 | |
| Profit before tax | — | — | — | £809,704 | £977,931 | |
| Net profit | — | — | — | £557,459 | £711,323 | |
| Cash | — | £453,731 | £246,185 | £512,741 | £398,402 | |
| Total assets less current liabilities | — | £5,881,948 | £6,559,312 | £7,375,405 | £7,517,737 | |
| Net assets | — | £2,402,439 | £3,224,954 | £4,053,483 | £4,576,739 | |
| Equity | £1,013,805 | £2,402,439 | £3,224,954 | £4,053,483 | £4,576,739 | |
| Average employees | — | 213 | 203 | 203 | 210 | |
| Wages | — | — | — | £4,208,299 | £4,436,026 | |
| Directors' remuneration | — | — | — | £9,500 | £9,500 |
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
FY2023 → FY2024 · period ending 2024-09-30 vs 2023-09-30
-
Turnover
+12.8%
£7,046,755 £7,950,954
-
Cash
-22.3%
£512,741 £398,402
-
Net assets
+12.9%
£4,053,483 £4,576,739
highest in 4 filed years
-
Employees
+3.4%
203 210
-
Operating profit
+16.7%
£881,809 £1,028,847
-
Profit before tax
+20.8%
£809,704 £977,931
-
Wages
+5.4%
£4,208,299 £4,436,026
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 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
|---|---|---|---|---|---|---|
| Operating margin | — | — | — | 12.5% | 12.9% | |
| Net margin | — | — | — | 7.9% | 8.9% | |
| Return on capital employed | — | — | — | 12.0% | 13.7% | |
| Current ratio | — | — | — | 2.06x | 2.19x | |
| Interest cover | — | — | — | 4.37x | 4.15x |
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
- Consolidated group
- Auditor
- UHY Calvert Smith LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the director's 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 group's and the parent 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.”
Group structure
- ROSEVILLE CARE HOMES LIMITED · parent
- Colourscape Investments Limited 100%
- Roseville Care Homes (Melksham) Limited 100%
- The Old School House Limited 100%
- Roseville Orchard Court Limited 100%
- Able Carers Limited 100%
- Roseville Care Services Limited 100%
Significant events
- “On 12 August 2025 the group sold two of its subsidiary undertakings, The Old School House Limited and Roseville Orchard Court Limited, to East Riding Care Services Limited, for consideration of £2,650,000.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 3 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| LEWIS OGDEN, James Philip | Secretary | 2007-11-12 | — | British |
| KNEZEVIC SHARP, Dinka | Director | 2003-07-03 | May 1963 | British |
Show 3 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BELL, Stuart Leslie | Secretary | 2003-07-03 | 2007-11-12 |
| SAME-DAY COMPANY SERVICES LIMITED | Corporate Nominee Secretary | 2003-07-03 | 2003-07-03 |
| WILDMAN & BATTELL LIMITED | Corporate Nominee Director | 2003-07-03 | 2003-07-03 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mrs Dinka Knezevic-Sharp | Individual | Shares 75–100%, Voting 75–100% | 2016-06-01 | Active |
Filing timeline
Last 20 of 82 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-10-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-10-02 | AA | accounts | Accounts with accounts type group | |
| 2024-10-24 | AA | accounts | Accounts with accounts type group | |
| 2024-10-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-11-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-06-30 | AA | accounts | Accounts with accounts type group | |
| 2022-12-15 | AD01 | address | Change registered office address company with date old address new address | |
| 2022-11-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-08-17 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2022-07-07 | AA | accounts | Accounts with accounts type group | |
| 2021-11-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-07-12 | AA | accounts | Accounts with accounts type group | |
| 2021-07-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-01-18 | AD01 | address | Change registered office address company with date old address new address | |
| 2020-10-02 | AA | accounts | Accounts with accounts type group | |
| 2020-07-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-09-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-07-10 | AA | accounts | Accounts with accounts type group | |
| 2018-07-17 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2018-06-21 | AA | accounts | Accounts with accounts type group |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.