How much does The Rosebery Group Limited make?

The Rosebery Group Limited reported revenue of £8.8m and £156k profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does The Rosebery Group Limited have?

The Rosebery Group Limited reported an average of 94 employees in the year to 30 Sep 2025.

Is The Rosebery Group Limited profitable?

Yes — The Rosebery Group Limited reported a profit of £156k in the year to 30 Sep 2025.

Company No. 02138483 · Incorporated 8 Jun 1987

The Rosebery Group Limited

Registered name: THE ROSEBERY GROUP LIMITED

Part of The Rosebery Group Holdings Limited group

The Rosebery Group Limited made £8.8m revenue and £156k profit in the year to 30 Sep 2025.

The Rosebery Group Limited’s revenue grew 11% to £8.8m in the year to 30 Sep 2025, with £156k profit and 94 employees. The company is classified under “electrical installation” and is based in Ellesmere Port; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43210Electrical installation

Status: Active
Location: Ellesmere Port, North West
Age: 39 yrs · since 1987
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The company is wholly owned by ultimate parent company The Rosebery Group Holdings Limited, which prepares group accounts including the results of the company. The company and its parent share the sam”

Latest accounts · year to 30 Sep 2025

Key figures

Capital-lightDoing more with lessBoring industry

Revenue

£8.8m

Growth ▲11.3%

Profit

£156k

Growth —

Profit margin

1.8%

Gross 26%

Employees

Change ▼5.1%

Profit / employee

£1.7k

Revenue/employee £94.1k

Profitable streak

1yr

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£10.3m	£11.1m	£7.9m	£8.8m
Cost of sales	£8.3m	£8.7m	£6.5m	£6.5m
Gross profit	£2m	£2.3m	£1.5m	£2.3m
Operating profit	£306k	£560k	−£378k	£200k
Profit before tax	£271k	£507k	−£418k	£190k
Profit after tax	£293k	£364k	−£324k	£156k
Profit (best available)	£293k	£364k	−£324k	£156k
Employees (average)	118	107	99	94
Ratios
Profit margin	2.8%	3.3%	−4.1%	1.8%
Gross margin	19.6%	21.1%	18.8%	26%
Revenue per employee	£87.6k	£103k	£80.3k	£94.1k
Profit per employee	£2.5k	£3.4k	−£3.3k	£1.7k
Growth (year on year)
Revenue growth	—	▲7.1%	▼28.2%	▲11.3%
Profit growth	—	▲24.4%	▼188.8%	—
Headcount growth	—	▼9.3%	▼7.5%	▼5.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.4m	£305k	£218k	£211k
Net assets	£11.9m	£12.3m	£11.7m	£11.8m
Fixed assets	£457k	£418k	£202k	£178k
Current assets	£14.9m	£14.1m	£13.2m	£14.3m
Debtors	£2m	£2.3m	£1.4m	£2.3m
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 1.8%; Profit ÷ revenue.
Gross margin: 26%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £94.1k; Revenue ÷ average employees.
Profit per employee: £1.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 26%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▲1%; Now £11.8m
Cash at bank: ▼3%; Now £211k
Headcount: ▼5%; Now 94
Deferred income: —; Now —
Fixed assets: ▼12%; Now £178k

Corporate ownership

Group structure

Ownership chain

The Rosebery Group Holdings Limitedultimate parent75–100%
The Rosebery Group Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

The Rosebery Trustee Company LimitedFigures not disclosed

Sister companies (1)

The G R Property Company LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £156k), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

Updated from Companies House on 16 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.