How much does Rosgal Limited make?

Rosgal Limited reported revenue of £14.9m and £592k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Rosgal Limited have?

Rosgal Limited reported an average of 18 employees in the year to 31 Mar 2025.

Is Rosgal Limited profitable?

Yes — Rosgal Limited reported a profit of £592k in the year to 31 Mar 2025.

Company No. 03731189 · Incorporated 11 Mar 1999

Rosgal Limited

Registered name: ROSGAL LIMITED

Rosgal Limited made £14.9m revenue and £592k profit in the year to 31 Mar 2025.

Rosgal Limited’s revenue grew 28% to £14.9m in the year to 31 Mar 2025, with £592k profit and 18 employees. The company is classified under “other specialised construction activities” and is based in Stockport; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43999Other specialised construction activities n.e.c.

Status: Active
Location: Stockport, North West
Age: 27 yrs · since 1999
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentBoring industryCash flow filed

Revenue

£14.9m

Growth ▲28.4%

Profit

£592k

Growth ▼17.6%

Profit margin

Gross 24.8%

Employees

Change ▲38.5%

Profit / employee

£32.9k

Revenue/employee £826k

Profitable streak

3yrs

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	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£13m	£11.6m	£14.9m
Cost of sales	—	£9.4m	£7.5m	£11.2m
Gross profit	—	£3.6m	£4.1m	£3.7m
Profit before tax	—	£1.1m	£956k	£958k
Profit after tax	—	£968k	£719k	£592k
Profit (best available)	—	£968k	£719k	£592k
Staff costs	—	—	£1.2m	£1.4m
Employees (average)	7	13	13	18
Ratios
Profit margin	—	7.4%	6.2%	4%
Gross margin	—	27.9%	35.5%	24.8%
Revenue per employee	—	£1m	£890k	£826k
Profit per employee	—	£74.5k	£55.3k	£32.9k
Growth (year on year)
Revenue growth	—	—	▼11.3%	▲28.4%
Profit growth	—	—	▼25.8%	▼17.6%
Headcount growth	—	▲85.7%	0%	▲38.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.1m	£2.8m	£2.4m	£1.9m
Net assets	£3.4m	£4m	£4.3m	£4.9m
Fixed assets	£889k	£1.4m	£1.8m	£2.1m
Current assets	£5m	£5.7m	£5.9m	£6.4m
Debtors	£1.1m	£1.1m	£2m	£2.5m
Cash from operations	—	£1.1m	£808k	£765k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 4%; Profit ÷ revenue.
Gross margin: 24.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £826k; Revenue ÷ average employees.
Profit per employee: £32.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 14.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 17%; 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: ▲14%; Now £4.9m
Cash at bank: ▼21%; Now £1.9m
Headcount: ▲38%; Now 18
Deferred income: —; Now —
Fixed assets: ▲20%; Now £2.1m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £592k), from the Companies House accounts bulk data published Dec 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.