How much does Rosen(UK) Limited make?

Rosen(UK) Limited reported revenue of £22.4m and £494k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Rosen(UK) Limited have?

Rosen(UK) Limited reported an average of 176 employees in the year to 31 Dec 2025.

Is Rosen(UK) Limited profitable?

Yes — Rosen(UK) Limited reported a profit of £494k in the year to 31 Dec 2025.

Company No. 03156874 · Incorporated 8 Feb 1996

Rosen(UK) Limited

Registered name: ROSEN(UK) LIMITED

Rosen(UK) Limited made £22.4m revenue and £494k profit in the year to 31 Dec 2025.

Rosen(UK) Limited’s revenue grew 15% to £22.4m in the year to 31 Dec 2025, with £494k profit and 176 employees. The company is classified under “engineering related scientific and technical consulting activities” and is based in Newcastle Upon Tyne; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 71122Engineering related scientific and technical consulting activities SIC 71129Other engineering activities SIC 74909Other professional, scientific and technical activities n.e.c.

Status: Active
Location: Newcastle Upon Tyne, North East
Age: 30 yrs · since 1996
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 is Rosen Swiss AG which is located at Obere Spichermatt 14, 6370, Stans, Switzerland. The ultimate parent company is PG Polaris TopCo S.a.r.l.(incorporated in Luxembourg) ”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightOperating leverageCash flow filed

Revenue

£22.4m

Growth ▲15.3%

Profit

£494k

Growth ▲94.4%

Profit margin

2.2%

Gross 50.1%

Employees

176

Change ▲4.8%

Profit / employee

£2.8k

Revenue/employee £127k

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£16.7m	£20.2m	£19.4m	£22.4m
Cost of sales	£8m	£9.5m	£9.5m	£11.2m
Gross profit	£8.7m	£10.7m	£9.9m	£11.2m
Operating profit	£1.2m	£2.3m	£429k	£841k
Profit before tax	£1.1m	£2.2m	£416k	£817k
Profit after tax	£981k	£1.8m	£254k	£494k
Profit (best available)	£981k	£1.8m	£254k	£494k
Staff costs	£4.7m	£5.2m	£6.1m	£6.6m
Employees (average)	161	168	168	176
Ratios
Profit margin	5.9%	8.7%	1.3%	2.2%
Gross margin	52%	53%	50.9%	50.1%
Revenue per employee	£103k	£120k	£116k	£127k
Profit per employee	£6.1k	£10.5k	£1.5k	£2.8k
Cash conversion	64.8%	38.5%	92.2%	156.9%
Growth (year on year)
Revenue growth	—	▲21.2%	▼3.9%	▲15.3%
Profit growth	—	▲79.3%	▼85.5%	▲94.4%
Headcount growth	—	▲4.3%	0%	▲4.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.1m	£1.2m	£747k	£1.3m
Net assets	£2.4m	£4.1m	£4.4m	£4.9m
Fixed assets	£517k	£793k	£696k	£835k
Current assets	£5.9m	£6.4m	£5.9m	£7.4m
Debtors	£1.1m	£597k	£842k	£989k
Deferred income	£1.1m	£1.1m	£1.1m	£1.3m
Cash from operations	£757k	£892k	£396k	£1.3m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 2.2%; Profit ÷ revenue.
Gross margin: 50.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £127k; Revenue ÷ average employees.
Profit per employee: £2.8k; Profit ÷ average employees.
Cash conversion: 156.9%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.4%; 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: ▲11%; Now £4.9m
Cash at bank: ▲70%; Now £1.3m
Headcount: ▲5%; Now 176
Deferred income: ▲25%; Now £1.3m
Fixed assets: ▲20%; Now £835k

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

Minority corporate shareholders

Partners Group Access PF 5612 (UK) L.P. 25–50%

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 31 Dec 2025 (profit £494k), from the Companies House accounts bulk data published Sep 2026. 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.