Rosehill House Residential Home Ltd
05012657
Healthy
- 4 outstanding charges (-8)
Details
Compliance
Last accounts
30/06/2025
total exemption full
Next accounts due
31/03/2027
Confirmation statement
Last: 23/09/2025
Due 07/10/2026
Industry
Officers
Persons with Significant Control
Mr Ayoubkhan Ali Pokkakkillath
British · England · Age 62
4 Carlyle Road, Croydon, CR0 7HN
Notified 12/07/2016
Charges4 outstanding
THE ROYAL BANK OF SCOTLAND PLC
THE ROYAL BANK OF SCOTLAND PLC
THE GOVERNOR AND COMPANY OF THE BANK OF SCOTLAND
THE GOVERNOR AND COMPANY OF THE BANK OF SCOTLAND
CompanyRankvs 1846+ SIC 87300 peers58
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.
Risk deductions
Outstanding charges: -10 pts
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Key FinancialsYear ending 30/06/2025
Net Worth
£934k
Balance sheet strength
Cash
£32k
Cash in the bank
Net Current Assets
-£79k
Working capital
Current Assets
£38k
Current Liabilities
£118k
Fixed Assets
£1.3M
Debtors
£1k
Tax at Year End
Director Loans
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2025 | 0.33 | +£52k |
| 2024 | 0.88 | +£107k |
| 2023 | 0.50 | +£162k |
| 2022 | 1.62 | +£149k |
| 2021 | 0.84 | +£69k |
| 2020 | 0.25 | +£683k |
| 2019 | -0.30 | -£503k |
| 2018 | 0.08 | — |
Derived from filed accounts. Not audited figures.