ROSELAND FURNITURE LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2027-01-20 (in 8mo)
Last made up 2026-01-06
Watchouts
Cash
£548K
-43.5% vs 2023
Net assets
£510K
-38.8% vs 2023
Employees
32
+3.2% vs 2023
Profit before tax
-£574K
+62.7% vs 2023
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
1 PSC ceased in last 24 months
Significant control changed hands — see the Ownership section.
Net assets
4-year trend · vs Consumer Discretionary median
Accounts
4-year trend · latest reflected 2024-12-31
| Metric | Trend | 2019-12-31 | 2020-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|
| Turnover | — | — | £21,098,891 | £27,063,350 | |
| Operating profit | — | — | -£1,218,782 | -£246,130 | |
| Profit before tax | — | — | -£1,539,440 | -£573,798 | |
| Net profit | — | — | -£1,435,582 | -£573,798 | |
| Cash | £75,782 | £338,043 | £969,438 | £548,075 | |
| Total assets less current liabilities | — | — | £834,128 | £510,330 | |
| Net assets | £294,587 | £679,438 | £834,128 | £510,330 | |
| Equity | £294,587 | £679,438 | £834,128 | £510,330 | |
| Average employees | 29 | 36 | 31 | 32 | |
| Wages | — | — | £1,218,140 | £1,455,507 | |
| Directors' remuneration | — | — | £162,500 | £254,068 |
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
+28.3%
£21,098,891 £27,063,350
-
Cash
-43.5%
£969,438 £548,075
-
Net assets
-38.8%
£834,128 £510,330
-
Employees
+3.2%
31 32
-
Operating profit
+79.8%
-£1,218,782 -£246,130
-
Profit before tax
+62.7%
-£1,539,440 -£573,798
-
Wages
+19.5%
£1,218,140 £1,455,507
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 | 2019-12-31 | 2020-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|
| Operating margin | — | — | -5.8% | -0.9% | |
| Net margin | — | — | -6.8% | -2.1% | |
| Return on capital employed | — | — | -146.1% | -48.2% | |
| Current ratio | — | — | 1.13x | 1.02x | |
| Interest cover | — | — | -3.80x | -0.74x |
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
- Buzzacott Audit LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The board of directors confirms its opinion that the company is a going concern and that no significant uncertainty exists in this respect. With the full support of its shareholders, the business has shown an improvement in reducing losses from the prior year. 2025 should see a further improvement in performance with the implementation of a new strategy to improve performance for the second half of the year. Further supporting the business is an increase to share capital in 2024, demonstrating the shareholders continuing support for the longer-term strategy and their expectations of growth and profitability across the next 5 years.”
Significant events
- “The company has demonstrated a strong recovery following a challenging period in the aftermath of the COVID-19 pandemic. Investments in the company's website, warehousing, expansion into new product categories, and increased stock levels have contributed to a stable performance, providing a solid foundation for further growth in 2025.”
- “The company has effectively addressed supply chain challenges, enhancing operational resilience and efficiency.”
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 |
|---|---|---|---|---|
| LYNCH, Tristan William | Director | 2021-02-23 | Nov 1982 | British |
| RUBENSTEIN, Howard | Director | 2022-08-24 | Nov 1967 | British |
Show 3 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| FOSTER, Joseph Nathaneal | Director | 2011-01-06 | 2023-08-29 |
| FOSTER-WILSON, Lee May | Director | 2011-01-06 | 2014-12-22 |
| KIMBALD VAN EDEN, Maarten | Director | 2016-02-23 | 2019-05-08 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Rjb Holdings Pte. Ltd. | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2023-12-31 | Ceased 2026-03-02 |
| Corpag Services (New Zealand) Trust Limited | Corporate entity | Shares 75–100% | 2023-08-29 | Ceased 2023-12-31 |
| Mr Joseph Nathaneal Foster | Individual | Appoints directors | 2020-07-01 | Ceased 2020-07-01 |
| Mr Joseph Nathaneal Foster | Individual | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Ceased 2023-08-29 |
Filing timeline
Last 20 of 59 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-30 | SH01 | capital | Capital allotment shares | |
| 2026-03-02 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2026-01-21 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-09-17 | AA | accounts | Accounts with accounts type full | |
| 2025-06-23 | SH01 | capital | Capital allotment shares | |
| 2025-01-28 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-09-20 | AA | accounts | Accounts with accounts type small | |
| 2024-07-01 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-05-26 | SH01 | capital | Capital allotment shares | |
| 2024-03-06 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-03-06 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-01-18 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-10-03 | AA | accounts | Accounts with accounts type small | |
| 2023-10-02 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2023-09-24 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2023-09-19 | TM01 | officers | Termination director company with name termination date | |
| 2023-01-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-11-15 | AD01 | address | Change registered office address company with date old address new address | |
| 2022-08-24 | AP01 | officers | Appoint person director company with name date | |
| 2022-06-28 | AA | accounts | Accounts with accounts type small |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 3
- 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.