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Rose Group Limited

04556499

active
Private Limited Company
england wales
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

RIVERSIDE HOUSE RIVERSIDE AVENUE EAST, MANNINGTREE, CO11 1US
Incorporated 08/10/2002

Compliance

Last accounts

31/03/2025

group

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 15/12/2025

Due 29/12/2026

On track

Industry

64203
Activities of construction holding companies
70100
Activities of head offices

Officers

Mr Steven William Jolian Rose

director · Since 08/10/2002

BUILDER

BRITISH · ENGLAND · Age 65

Also on 14 other boards

Mrs Jennifer Mary Rose

director · Since 01/11/2003

DIRECTOR

BRITISH · ENGLAND · Age 62

Also on 12 other boards

Mr Andrew Martin Bowles

secretary · Since 01/03/2006

CHARTERED ACCOUNTANT

BRITISH · ENGLAND · Age 61

Also on 45 other boards

Mr Andrew Martin Bowles

director · Since 01/01/2010

FINANCIAL DIRECTOR

BRITISH · ENGLAND · Age 61

Also on 45 other boards

Mr Thomas William Rose

director · Since 13/08/2025

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 32

Also on 9 other boards

Persons with Significant Control

Mr Steven William Jolian Rose

75–100% shares
75–100% votes

British · United Kingdom · Age 65

Riverside House, Riverside Avenue East, Manningtree, CO11 1US

Notified 06/04/2016

Greene & Greene Trustees Limited

25–50% shares
25–50% votes

80, Guildhall Street, Bury St. Edmunds, IP33 1QB

Reg: 14137637 · England & Wales Registry · Limited Company

Notified 29/08/2023

Former PSCs

Ensors Trustee Company Limited

Ceased 29/08/2023

CompanyRankvs 93+ SIC 64203 peers
72

Financial strength100th percentile among SIC peers · 25/25
Employees72th percentile among SIC peers · 11/15
LiquidityCurrent ratio 1.92× · 16/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees11/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity16/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and 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. Our responsibilities and the responsibilities of the directors with respect to

Key FinancialsYear ending 31/03/2025

Net Worth

£49.8M

Balance sheet strength

Cash

£16.6M

Cash in the bank

Profit Before Tax

£6.2M

Bottom line earnings

Net Current Assets

£2.6M

Working capital

Current Assets

£5.4M

Current Liabilities

£2.8M

Fixed Assets

£350k

Debtors

£12.7M

Cost of Sales

£69.6M

Admin Expenses

£5.5M

Profit After Tax

£5.0M

2avg. employees-2

Tax at Year End

Corp tax£269k
Dividends paid-£500k

People Costs

Wages & salaries£11.0M

Balance Sheet

Intangible assets£0
Bank loans & overdrafts£1
Assets less current liabilities£3.0M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20251.92+£4.5M
20241.64+£42.6M
20230.40+£69k
20221.44

Derived from filed accounts. Not audited figures.