Roseland Heathfield Ltd
Registered name: ROSELAND HEATHFIELD LTD
Part of Allen Group Limited groupRoseland Heathfield Ltd made £1.3m revenue and £527k profit in the year to 31 Dec 2024.
Roseland Heathfield Ltd’s revenue fell 17% to £1.3m in the year to 31 Dec 2024, with £527k profit and 1 employee. The company is classified under “remediation activities and other waste management services” and is based in Newton Abbot; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Newton Abbot, South West
- Age
- 25 yrs · since 2001
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Nov 2022 | 30 Nov 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £1.6m | £1.3m |
| Cost of sales | — | £1m | £517k |
| Gross profit | — | £596k | £828k |
| Operating profit | — | £254k | £701k |
| Profit before tax | — | £244k | £706k |
| Profit after tax | — | £190k | £527k |
| Profit (best available) | — | £190k | £527k |
| Employees (average) | 16 | 14 | 1 |
| Ratios | |||
| Profit margin | — | 11.7% | 39.2% |
| Gross margin | — | 36.8% | 61.6% |
| Revenue per employee | — | £116k | £1.3m |
| Profit per employee | — | £13.6k | £527k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▼17% |
| Profit growth | — | — | ▲177.6% |
| Headcount growth | — | ▼12.5% | ▼92.9% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £215k | £326k | £409k |
| Net assets | £118k | £266k | £794k |
| Fixed assets | £176k | £2k | £2k |
| Current assets | — | £408k | £1.5m |
| Debtors | £92.7k | £29k | £832k |
| Deferred income | £2.5k | £3.5k | £3.5k |
| Source | FilletedAccounts · bulk data Nov 2024 | FilletedAccounts · bulk data Nov 2024 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 39.2%
- Profit ÷ revenue.
- Gross margin
- 61.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £1.3m
- Revenue ÷ average employees.
- Profit per employee
- £527k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 61.9%
- Money owed by customers. Low = customers pay quickly.
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
- ▲198%
- Now £794k
- Cash at bank
- ▲26%
- Now £409k
- Headcount
- ▼93%
- Now 1
- Deferred income
- 0%
- Now £3.5k
- Fixed assets
- 0%
- Now £2k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Allen Group Limited (registered outside the UK register)ultimate parent75–100%
- Roseland Heathfield Ltdthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £527k), from the Companies House accounts bulk data published Jan 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.