How much does Rose Builders Ltd make?

Rose Builders Ltd reported revenue of £70.5m and £888k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Rose Builders Ltd have?

Rose Builders Ltd reported an average of 192 employees in the year to 31 Mar 2025.

Is Rose Builders Ltd profitable?

Yes — Rose Builders Ltd reported a profit of £888k in the year to 31 Mar 2025.

Company No. 03106982 · Incorporated 27 Sep 1995

Rose Builders Ltd

Registered name: ROSE BUILDERS LTD

Part of Rose Group Limited group

Rose Builders Ltd made £70.5m revenue and £888k profit in the year to 31 Mar 2025. read from filing text

Rose Builders Ltd’s revenue grew 66% to £70.5m in the year to 31 Mar 2025, with £888k profit and 192 employees. The company is classified under “development of building projects” and is based in Manningtree; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41100Development of building projects SIC 41201Construction of commercial buildings SIC 41202Construction of domestic buildings

Status: Active
Location: Manningtree, East of England
Age: 31 yrs · since 1995
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 immediate parent company at 31 March 2025 was Rose Construction Group Limited, a company incorporated in England and Wales.”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightOperating leverage

Revenue

£70.5m

Growth ▲65.7%

Profit

£888k

Growth ▲130.6%

Profit margin

1.3%

Gross 8.6%

Employees

192

Change ▲1.6%

Profit / employee

£4.6k

Revenue/employee £367k

Profitable streak

4yrs

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	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£63.1m	£56.8m	£42.5m	£70.5m
Cost of sales	£57.9m	£51.1m	£37.5m	£64.4m
Gross profit	£5.2m	£5.7m	£5.1m	£6.1m
Operating profit	£624k	£571k	£265k	£959k
Profit before tax	£645k	£556k	£441k	£1.2m
Profit after tax	£486k	£532k	£385k	£888k
Profit (best available)	£486k	£532k	£385k	£888k
Staff costs	£10.4m	£11.3m	£10.3m	£11.9m
Employees (average)	216	217	189	192
Ratios
Profit margin	0.8%	0.9%	0.9%	1.3%
Gross margin	8.3%	10.1%	11.9%	8.6%
Revenue per employee	£292k	£262k	£225k	£367k
Profit per employee	£2.3k	£2.5k	£2k	£4.6k
Growth (year on year)
Revenue growth	—	▼10%	▼25.1%	▲65.7%
Profit growth	—	▲9.3%	▼27.6%	▲130.6%
Headcount growth	—	▲0.5%	▼12.9%	▲1.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£11.1m	£12m	£11.4m	£14.5m
Net assets	£8.4m	£8.9m	£9.3m	£10.2m
Fixed assets	£1.4m	£1.3m	£1.3m	£1.7m
Current assets	£21.8m	£18.8m	£17.7m	£28m
Debtors	£4.4m	£3.4m	£3.4m	£8.8m
Deferred income	£2.1m	£1.9m	£2.1m	£3.4m
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 1.3%; Profit ÷ revenue.
Gross margin: 8.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £367k; Revenue ÷ average employees.
Profit per employee: £4.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.5%; 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: ▲10%; Now £10.2m
Cash at bank: ▲27%; Now £14.5m
Headcount: ▲2%; Now 192
Deferred income: ▲65%; Now £3.4m
Fixed assets: ▲30%; Now £1.7m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Rose Group Limitedultimate parent75–100%
Rose Construction Group Limited75–100%
Rose Builders Ltdthis company

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

Sister companies (1)

Rose Partnership Homes LimitedFigures not disclosed

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £888k), from the Companies House accounts bulk data published Nov 2025. Spotted an error? Request a correction.

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