ROSSETTS (UK) LIMITED
Get an alert when ROSSETTS (UK) LIMITED files next
Leroy will email you the moment a new filing lands at Companies House — one short note per filing, nothing else.
Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-09-15 (in 4mo)
Last made up 2025-09-01
Watchouts
None on the register
Cash
£12M
+24.9% highest in 3 filed years
Net assets
£13M
+23.9% highest in 3 filed years
Employees
172
+0.6% highest in 3 filed years
Profit before tax
£3M
+5% highest in 3 filed years
Net assets
5-year trend · vs Consumer Discretionary median
Accounts
5-year trend · latest reflected 2024-12-31
| Metric | Trend | 2022-01-01 | 2022-12-31 | 2023-01-01 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|
| Turnover | — | £48,844,398 | — | £57,429,897 | £61,933,565 | |
| Operating profit | — | £2,828,828 | — | £3,339,349 | £3,676,527 | |
| Profit before tax | — | £2,615,597 | — | £2,756,412 | £2,893,993 | |
| Net profit | — | — | — | £2,110,451 | £2,420,120 | |
| Cash | — | £7,220,957 | — | £9,231,272 | £11,530,333 | |
| Total assets less current liabilities | — | £10,022,231 | — | £12,881,961 | £15,523,306 | |
| Net assets | — | £8,023,936 | — | £10,134,387 | £12,554,507 | |
| Equity | — | £8,023,936 | — | £10,134,387 | £12,554,507 | |
| Average employees | — | 170 | — | 171 | 172 | |
| Wages | — | £6,019,469 | — | £6,395,769 | £6,456,237 | |
| Directors' remuneration | — | — | — | — | £113,466 |
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 2024-12-31 vs 2023-12-31
-
Turnover
+7.8%
£57,429,897 £61,933,565
highest in 3 filed years
-
Cash
+24.9%
£9,231,272 £11,530,333
highest in 3 filed years
-
Net assets
+23.9%
£10,134,387 £12,554,507
highest in 3 filed years
-
Employees
+0.6%
171 172
highest in 3 filed years
-
Operating profit
+10.1%
£3,339,349 £3,676,527
highest in 3 filed years
-
Profit before tax
+5%
£2,756,412 £2,893,993
highest in 3 filed years
-
Wages
+0.9%
£6,395,769 £6,456,237
highest in 3 filed years
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 | 2022-01-01 | 2022-12-31 | 2023-01-01 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|
| Operating margin | — | 5.8% | — | 5.8% | 5.9% | |
| Net margin | — | — | — | 3.7% | 3.9% | |
| Return on capital employed | — | 28.2% | — | 25.9% | 23.7% | |
| Gearing (liabilities / total assets) | — | — | — | 53.2% | 47.6% | |
| Current ratio | — | — | — | 2.00x | 2.33x | |
| Interest cover | — | 13.27x | — | 5.73x | 4.70x |
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
- Sumer AuditCo NI Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the date of this report, the directors are confident that the company can continue to demonstrate its resilience and navigate these challenging times successfully. The company had net assets of £12,554,507 (2023: £10,134,387) and directors have prepared budgets and cash flow forecasts. They are satisfied the company can meet its liabilities for at least 12 months.”
Significant events
- “There have been no significant events affecting the Company since the year end.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 5 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MCKEATING, Pauline Marie | Secretary | 2008-09-04 | — | — |
| SOLOMON, Wayne | Secretary | 2016-09-01 | — | — |
| MCKEATING, Pauline Marie | Director | 2009-12-17 | Apr 1976 | British |
| MCKIBBIN, Leslie Neil | Director | 2008-09-04 | Sep 1962 | British |
| WHEELER, Richard | Director | 2024-01-01 | Feb 1969 | British |
Show 5 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| LAMBERT, Peter Henry | Director | 2008-12-22 | 2009-11-30 |
| MAXWELL, Robert Gilchrist | Director | 2009-11-01 | 2014-12-03 |
| PHIPPEN, Brian Roger | Director | 2011-01-07 | 2011-11-01 |
| REEVES, Perry | Director | 2011-01-07 | 2016-06-30 |
| ZORATTI, Eddi Guglielmo | Director | 2009-11-01 | 2014-12-03 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Leslie Neil Mckibbin | Individual | Significant influence, significant-influence-or-control-as-firm | 2016-04-06 | Ceased 2023-03-15 |
| Inspired Business Investments | Corporate entity | Shares 75–100% | 2016-04-06 | Active |
Filing timeline
Last 20 of 70 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-09-01 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-07-01 | AA | accounts | Accounts with accounts type full | |
| 2024-10-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-10-29 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-09-12 | AA | accounts | Accounts with accounts type full | |
| 2024-01-04 | AP01 | officers | Appoint person director company with name date | |
| 2023-10-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-08-30 | AA | accounts | Accounts with accounts type full | |
| 2022-10-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-07-08 | AA | accounts | Accounts with accounts type full | |
| 2021-12-06 | AA | accounts | Accounts with accounts type full | |
| 2021-10-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-01-04 | AA | accounts | Accounts with accounts type full | |
| 2020-09-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-10-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-09-26 | AA | accounts | Accounts with accounts type full | |
| 2018-09-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2018-07-03 | AA | accounts | Accounts with accounts type full | |
| 2017-09-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2017-07-05 | AA | accounts | Accounts with accounts type full |
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.