ROSE CONSULTING LTD

Company number 06437460 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2015 2017 2018 2019 2019 2020 2021 2022 2023 2024 Total assets 2015: £195,347 Total assets 2017: £90,580 Total assets 2018: £111,351 Total assets 2019: £243,194 Total assets 2019: £100,344 Total assets 2020: £217,582 Total assets 2021: £271,053 Total assets 2022: £255,773 Total assets 2023: £242,415 Total assets 2024: £746,567 Total assets Net assets 2015: -£38,806 Net assets 2019: -£23,827 Net assets 2020: £48,251 Net assets 2021: £71,938 Net assets 2022: £78,294 Net assets 2023: £17,672 Net assets 2024: £211,821 Net assets Total liabilities 2015: -£234,554 Total liabilities 2017: -£83,875 Total liabilities 2018: -£115,627 Total liabilities 2019: -£219,824 Total liabilities 2019: -£124,171 Total liabilities 2020: -£169,331 Total liabilities 2021: -£199,115 Total liabilities 2022: -£177,479 Total liabilities 2023: -£155,130 Total liabilities 2024: -£329,862 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £746,567 -£329,862 £211,821 £152,581 7
2023-12-31 £242,415 -£155,130 £17,672 £51,888
2022-12-31 £255,773 -£177,479 £78,294 £134,070
2021-12-31 £271,053 -£199,115 £71,938 £146,871
2020-12-31 £217,582 -£169,331 £48,251 £115,961
2019-12-31 £100,344 -£124,171 -£23,827 £9,210
2019-09-30 £243,194 -£219,824 £31,557
2018-09-30 £111,351 -£115,627 £18,796
2017-09-30 £90,580 -£83,875 £3,334
2015-03-31 £195,347 -£234,554 -£38,806 £49,476
2013-12-31 £149,015 -£234,553 -£84,838 £31,455
2012-12-31 £165,399 -£204,436 -£37,939 £54,769
2011-12-31 £133,528 -£219,114 -£85,282 £19,132
2010-12-31 £213,632 -£177,751 £1,977 £15,333

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£15,044
Owed by customers
£323,692
Owed to suppliers
£40,124