Roseberry Court (Great Ayton) Management Limited
Registered name: ROSEBERRY COURT (GREAT AYTON) MANAGEMENT LIMITED
Roseberry Court (Great Ayton) Management Limited made £12.3k revenue and a £2.4k loss in the year to 31 Dec 2025.
Roseberry Court (Great Ayton) Management Limited’s revenue grew 23% to £12.3k in the year to 31 Dec 2025, with a loss of £2.4k and 0 employees. The company is classified under “residents property management” and is based in Newark on Trent; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Newark on Trent, East Midlands
- Age
- 24 yrs · since 2002
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| 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) | £8.7k | £9.7k | £10k | £12.3k |
| Operating profit | −£846 | −£403 | £244 | −£2.5k |
| Profit before tax | −£844 | −£336 | £349 | −£2.4k |
| Profit after tax | −£844 | −£336 | £349 | −£2.4k |
| Profit (best available) | −£844 | −£336 | £349 | −£2.4k |
| Employees (average) | 0 | 0 | 0 | 0 |
| Ratios | ||||
| Profit margin | −9.7% | −3.5% | 3.5% | −19.8% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲12.1% | ▲2.5% | ▲23.2% |
| Profit growth | — | — | — | ▼797.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £12 | £12 | £12 | £12 |
| Debtors | £337 | £0 | £7.2k | £15.8k |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- −19.8%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 128.1%
- 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
- 0%
- Now £12
- Cash at bank
- —
- Now —
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£2.4k), 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.