ROSE EXPORT LTD

Company number 04321153 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £54,904 Total assets 2020: £137,563 Total assets 2021: £295,523 Total assets Net assets 2016: £87,819 Net assets 2017: £72,849 Net assets 2018: £53,395 Net assets 2019: £35,722 Net assets 2020: £119,188 Net assets 2021: £283,755 Net assets 2022: £510,732 Net assets 2023: £593,190 Net assets 2024: £505,742 Net assets 2025: £520,075 Net assets Total liabilities 2016: -£178,997 Total liabilities 2017: -£342,529 Total liabilities 2018: -£345,629 Total liabilities 2019: -£307,638 Total liabilities 2020: -£330,777 Total liabilities 2021: -£282,629 Total liabilities 2022: -£413,949 Total liabilities 2023: -£513,592 Total liabilities 2024: -£473,666 Total liabilities 2025: -£347,177 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 33 2025: 33

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 15 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 -£347,177 £520,075 £9,669 33
2024-05-31 -£473,666 £505,742 £2,782 33
2023-05-31 -£513,592 £593,190 £41,734
2022-05-31 -£413,949 £510,732 £174,213
2021-05-31 £295,523 -£282,629 £283,755 £259,461
2020-05-31 £137,563 -£330,777 £119,188 £110,154
2019-05-31 £54,904 -£307,638 £35,722 £30,040
2018-05-31 -£345,629 £53,395 £296
2017-05-31 -£342,529 £72,849 £499
2016-05-31 -£178,997 £87,819 £643
2015-05-31 £377,449 -£362,515 £14,934 £56
2014-05-31 £423,504 -£373,351 £50,153 £838
2013-05-31 £443,511 -£442,694 £817 £865
2012-05-31 £367,078 -£370,861 -£3,783 £1,812
2011-05-31 £374,025 -£390,089 -£16,064 £1,562

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£74,561
Owed by customers
£18,636
Owed to suppliers
£81,995