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Company No. 04555903 · Incorporated 8 Oct 2002

Rose Builders (Properties) Limited

Registered name: ROSE BUILDERS (PROPERTIES) LIMITED

Part of Rose Group Limited group

Rose Builders (Properties) Limited made £25m revenue and £3.6m profit in the year to 31 Mar 2025. read from filing text

Rose Builders (Properties) Limited’s revenue grew 67% to £25m in the year to 31 Mar 2025, with £3.6m profit and 5 employees. The company is classified under “development of building projects” and is based in Manningtree; we hold 4 years of its filed accounts.

Status
Active
Location
Manningtree, East of England
Age
24 yrs · since 2002
Type
Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

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 Homes For Life Limited, a company incorporated in England and Wales.”

Latest accounts · year to 31 Mar 2025

Key figures

Small teamCapital-light
Revenue
£25m
Growth ▲67.3%
Profit
£3.6m
Growth ▲18.8%
Profit margin
14.5%
Gross 19%
Employees
5
Change ▲25%
Profit / employee
£723k
Revenue/employee £5m
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&Lread from filing textFull P&LFull P&LFull P&Lread from filing text
Profit & loss
Revenue (turnover)£26.3m£23m£14.9m£25m
Cost of sales£19.7m£15.6m£10.4m£20.2m
Gross profit£6.7m£7.3m£4.5m£4.7m
Operating profit£6m£6.8m£4.2m£4.4m
Profit before tax£5.8m£6.7m£4.3m£4.5m
Profit after tax£4.7m£5.6m£3m£3.6m
Profit (best available)£4.7m£5.6m£3m£3.6m
Employees (average)4445
Ratios
Profit margin17.7%24.1%20.4%14.5%
Gross margin25.3%31.9%30.2%19%
Revenue per employee£6.6m£5.7m£3.7m£5m
Profit per employee£1.2m£1.4m£760k£723k
Growth (year on year)
Revenue growth—▼12.7%▼35.1%▲67.3%
Profit growth—▲18.8%▼45.2%▲18.8%
Headcount growth—0%0%▲25%
Balance sheet — indirect signals, not revenue
Cash at bank£16.5m£477k£957k£1.6m
Net assets£24.5m£30m£32.6m£35.7m
Fixed assets£55.6k£900k£1.2m£1.2m
Current assets£36.1m£30.3m£32.7m£35.3m
Debtors£22.9k£75.8k£194k£19.7k
Deferred income£7.4m£579k£436k£279k
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Nov 2025
Derived from the latest filing

How the business works

Profit margin
14.5%
Profit ÷ revenue.
Gross margin
19%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£5m
Revenue ÷ average employees.
Profit per employee
£723k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
4.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.1%
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 £35.7m
Cash at bank
▲66%
Now £1.6m
Headcount
▲25%
Now 5
Deferred income
▼36%
Now £279k
Fixed assets
0%
Now £1.2m

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

  1. Rose Group Limitedultimate parent75–100%
  2. Rose Homes for Life Limited75–100%
  3. Rose Builders (Properties) Limitedthis company

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

Sister companies (3)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £3.6m), 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.