ROOSTERS BREWERY LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-10-25 (in 5mo)
Last made up 2025-10-11
Watchouts
None on the register
Cash
£39K
-10.6% vs 2024
Net assets
£692K
-15.2% vs 2024
Employees
32
-11.1% vs 2024
Profit before tax
-£148K
-51.7% vs 2024
Net assets
6-year trend · vs Consumer Staples median
Accounts
6-year trend · latest reflected 2025-03-31
| Metric | Trend | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | £2,213,485 | £2,714,294 | |
| Operating profit | — | — | — | — | -£64,809 | -£114,264 | |
| Profit before tax | — | — | — | — | -£97,222 | -£147,533 | |
| Net profit | — | — | — | — | -£76,013 | -£123,898 | |
| Cash | £56,708 | £10,052 | £33,794 | £60,535 | £43,548 | £38,950 | |
| Total assets less current liabilities | £1,145,965 | £1,019,463 | £1,061,045 | £1,077,619 | £1,130,376 | £1,021,715 | |
| Net assets | £708,262 | £546,095 | £661,002 | £691,555 | £815,542 | £691,644 | |
| Equity | £708,262 | £546,095 | £661,002 | £691,555 | £815,542 | £691,644 | |
| Average employees | 17 | 21 | 23 | 23 | 36 | 32 | |
| 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
-
Turnover
+22.6%
£2,213,485 £2,714,294
-
Cash
-10.6%
£43,548 £38,950
-
Net assets
-15.2%
£815,542 £691,644
-
Employees
-11.1%
36 32
-
Operating profit
-76.3%
-£64,809 -£114,264
-
Profit before tax
-51.7%
-£97,222 -£147,533
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 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | -2.9% | -4.2% | |
| Net margin | — | — | — | — | -3.4% | -4.6% | |
| Return on capital employed | — | — | — | — | -5.7% | -11.2% | |
| Current ratio | — | — | — | — | 1.06x | 0.98x | |
| Interest cover | — | — | — | — | -2.00x | -3.43x |
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 §1A
- Reporting scope
- Consolidated group
- Abridged
- Yes — abridged accounts (limited disclosure)
- Audit opinion
- Unaudited (audit-exempt)
Group structure
- ROOSTERS BREWERY LIMITED · parent
- Roosters Brewing Company Ltd 100%
- Daleside Brewery Limited 100%
Significant events
- “On 5 March 2024, Roosters Brewery Ltd acquired the entire share capital of Daleside Brewery Limited, a private company registered in England. The value of the goodwill on acquisition was £68,866 and this is being amortised evenly over its estimated useful life of ten years.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
7 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| FOZARD, Ian | Secretary | 2012-01-06 | — | British |
| BETTS, Paul Aaron | Director | 2024-03-04 | Jun 1975 | British |
| FOZARD, Ian | Director | 2011-11-11 | Mar 1953 | British |
| FOZARD, Oliver Edward | Director | 2011-11-11 | May 1982 | British |
| FOZARD, Thomas Martin | Director | 2011-11-11 | May 1982 | British |
| GALBRAITH, Ian George | Director | 2024-09-16 | May 1973 | British |
| SMITH, Graham | Director | 2024-03-04 | May 1950 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Ian Fozard | Individual | Shares 75–100% | 2016-04-06 | Active |
Filing timeline
Last 20 of 49 total filings
Material constitutional events — rename, articles re-file, resolution
- 2025-09-19 MA Memorandum articles
- 2025-09-19 RESOLUTIONS Resolution
- 2024-03-15 MA Memorandum articles
- 2024-03-15 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-12-15 | AA | accounts | Accounts with accounts type group | |
| 2025-10-24 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-09-19 | MA | incorporation | Memorandum articles | |
| 2025-09-19 | RESOLUTIONS | resolution | Resolution | |
| 2024-12-11 | AA | accounts | Accounts with accounts type total exemption full | |
| 2024-10-11 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-09-24 | AP01 | officers | Appoint person director company with name date | |
| 2024-04-17 | SH01 | capital | Capital allotment shares | |
| 2024-03-15 | MA | incorporation | Memorandum articles | |
| 2024-03-15 | SH02 | capital | Capital alter shares subdivision | |
| 2024-03-15 | RESOLUTIONS | resolution | Resolution | |
| 2024-03-10 | AP01 | officers | Appoint person director company with name date | |
| 2024-03-10 | AP01 | officers | Appoint person director company with name date | |
| 2023-12-15 | AA | accounts | Accounts with accounts type total exemption full | |
| 2023-11-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-12-13 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-08-05 | AA | accounts | Accounts with accounts type total exemption full | |
| 2022-03-15 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2021-12-20 | AA | accounts | Accounts with accounts type total exemption full | |
| 2021-12-13 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- 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.