ROSEMARK LIMITED

Company number 03763555 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £4,190,672 Total assets 2020: £4,970,688 Total assets 2021: £5,029,182 Total assets 2022: £5,031,065 Total assets 2023: £5,026,082 Total assets Net assets 2019: £1,984,838 Net assets 2020: £2,730,576 Net assets 2021: £2,810,207 Net assets 2022: £2,659,995 Net assets 2023: £2,680,271 Net assets Total liabilities 2019: -£1,877,057 Total liabilities 2020: -£1,779,835 Total liabilities 2021: -£1,673,740 Total liabilities 2022: -£1,741,510 Total liabilities 2023: -£1,684,024 Total liabilities 2024: -£2,009,291 Total liabilities 2025: -£1,922,382 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 7 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£1,922,382 £64,566 6
2024-03-31 -£2,009,291 £76,084 6
2023-03-31 £5,026,082 -£1,684,024 £2,680,271 £87,862
2022-03-31 £5,031,065 -£1,741,510 £2,659,995 £199
2021-03-31 £5,029,182 -£1,673,740 £2,810,207 £31,066
2020-03-31 £4,970,688 -£1,779,835 £2,730,576 £85,286
2019-03-31 £4,190,672 -£1,877,057 £1,984,838 £79,193

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£493,530
Owed by customers
£4,700
Owed to suppliers
£8,607