ROSEBUD MAXIMUS LIMITED
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Next accounts due
2027-01-31 (in 8mo)
Last filed for 2025-04-30
Confirmation statement due
2026-06-06 (in 1mo)
Last made up 2025-05-23
Watchouts
None on the register
Cash
£9M
Latest balance sheet
Net assets
£8M
highest in 3 filed years
Employees
6
Average over period
Profit before tax
£2M
Period ending 2025-04-30
Net assets
6-year trend · vs Consumer Discretionary median
Accounts
6-year trend · latest reflected 2025-04-30
| Metric | Trend | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 | 2025-04-30 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | £12,923,941 | £14,515,834 | |
| Operating profit | — | — | — | — | £227,434 | £1,172,463 | |
| Profit before tax | — | — | — | — | £603,018 | £1,625,647 | |
| Net profit | — | £483,976 | — | — | £443,861 | £1,217,370 | |
| Cash | £141,579 | £3,869,729 | £2,557,926 | £4,100,101 | £8,734,617 | £8,741,997 | |
| Total assets less current liabilities | — | £4,027,091 | — | — | £7,238,174 | £8,267,544 | |
| Net assets | — | — | — | — | £7,238,174 | £8,267,544 | |
| Equity | — | — | — | — | £7,238,174 | £8,267,544 | |
| Average employees | — | 1 | — | — | 7 | 6 | |
| Wages | — | £0 | — | — | £236,040 | £264,168 | |
| Directors' remuneration | — | — | — | — | £1,670 | — |
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 → FY2025 · period ending 2025-04-30 vs 2023-11-30
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 | 2025-04-30 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | 1.8% | 8.1% | |
| Net margin | — | — | — | — | 3.4% | 8.4% | |
| Return on capital employed | — | — | — | — | 3.1% | 14.2% | |
| Gearing (liabilities / total assets) | — | — | — | — | 39.3% | 25.0% | |
| Current ratio | — | — | — | — | 2.54x | 4.00x | |
| Interest cover | — | — | — | — | 30.69x | 248.77x |
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
- Kershen Fairfax
- 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 their preparation is appropriate. Based on the work that we performed, we have not identified any material uncertainties relating to events or conditions which individually or collectively may cast doubt on the company's ability to continue as a going concern”
Group structure
- ROSEBUD MAXIMUS LIMITED · parent
- Leader (UK) Limited 100%
Significant events
- “Volatile market conditions and a change on focus on main lines of product together with the unforeseen geopolitical events resulted in a comparative fall in turnover on an annual basis of 20% to £14.5m (£10.2 annual), down from the £12.9m transacted in 2022/23 year.”
- “The group's stock levels have decreased from £1.6m to £1.0m, the easing of supply conditions and the reduction in range of products supplied meaning higher stock levels were no longer necessary.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
1 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| DEVLIN, James Brendan | Director | 2016-05-06 | Dec 1961 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr James Brendan Devlin | Individual | Shares 75–100% | 2016-05-06 | Active |
Filing timeline
Last 20 of 40 total filings
Material constitutional events — rename, articles re-file, resolution
- 2024-09-02 RESOLUTIONS Resolution
- 2024-09-02 MA Memorandum articles
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-09 | AA | accounts | Accounts with accounts type group | |
| 2025-08-22 | AA01 | accounts | Change account reference date company previous extended | |
| 2025-08-16 | DISS40 | gazette | Gazette filings brought up to date | |
| 2025-08-13 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-08-12 | GAZ1 | gazette | Gazette notice compulsory | |
| 2024-11-15 | AA | accounts | Accounts with accounts type group | |
| 2024-09-21 | DISS40 | gazette | Gazette filings brought up to date | |
| 2024-09-18 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-09-18 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-09-16 | SH10 | capital | Capital variation of rights attached to shares | |
| 2024-09-02 | RESOLUTIONS | resolution | Resolution | |
| 2024-09-02 | MA | incorporation | Memorandum articles | |
| 2024-09-02 | SH08 | capital | Capital name of class of shares | |
| 2024-08-27 | AA01 | accounts | Change account reference date company previous shortened | |
| 2024-08-13 | GAZ1 | gazette | Gazette notice compulsory | |
| 2023-11-22 | AA | accounts | Accounts with accounts type group | |
| 2023-11-04 | DISS40 | gazette | Gazette filings brought up to date | |
| 2023-10-24 | GAZ1 | gazette | Gazette notice compulsory | |
| 2023-06-05 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-11-23 | AA | accounts | Accounts with accounts type group |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 2
- 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.