Roseland Management Limited
Registered name: ROSELAND MANAGEMENT LIMITED
Part of Axa Sa groupRoseland Management Limited made £759k revenue and £0 profit in the year to 31 Mar 2025. read from filing text
Roseland Management Limited’s revenue grew 18% to £759k in the year to 31 Mar 2025, with £0 profit and 22 employees. The company is classified under “other business support service activities” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 19 yrs · since 2007
- 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 | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | £580k | £645k | £759k |
| Operating profit | — | £0 | −£3.4k | −£9.5k |
| Profit before tax | £0 | £0 | £0 | £0 |
| Profit after tax | £0 | £0 | £0 | £0 |
| Profit (best available) | £0 | £0 | £0 | £0 |
| Employees (average) | 12 | 15 | 21 | 22 |
| Ratios | ||||
| Profit margin | — | 0% | 0% | 0% |
| Revenue per employee | — | £38.7k | £30.7k | £34.5k |
| Profit per employee | £0 | £0 | £0 | £0 |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲11.1% | ▲17.7% |
| Headcount growth | — | ▲25% | ▲40% | ▲4.8% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £7.7k | £208k | £328k | £100k |
| Net assets | £45.6k | £44.6k | −£90.3k | −£176k |
| Current assets | £260k | £694k | £1.5m | £946k |
| Debtors | £170k | £227k | £689k | £697k |
| Deferred income | £34.5k | £83.2k | £631k | £249k |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 0%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £34.5k
- Revenue ÷ average employees.
- Profit per employee
- £0
- 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
- 32.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 91.8%
- 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
- —
- Now −£176k
- Cash at bank
- ▼69%
- Now £100k
- Headcount
- ▲5%
- Now 22
- Deferred income
- ▼61%
- Now £249k
- Fixed assets
- —
- Now —
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
- Axa Sa (registered outside the UK register)ultimate parent75–100%
- Harvitour Limited75–100%
- Retirement Villages Management Trust Holding Limited75–100%
- Roseland Management Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (17)
- Elmbridge Village Management LimitedRev. £1.9m · Profit £0
- Castle Village Management LimitedRev. £1.8m · Profit £0
- RV Avonpark Village Management LimitedRev. £1.1m · Profit £0
- Charters Village Management LimitedRev. £910k · Profit £0
- Thamesfield Management LimitedRev. £874k · Profit £0
- Blagdon Village (Management) LimitedRev. £642k · Profit £0
- Mayford Grange Management LimitedRev. £457k · Profit £0
- Gittisham Hill Park Management LimitedRev. £173k · Profit £0
- Botanical Place Management LimitedRev. — · Profit £0
- Cedars Village Management LimitedRev. — · Profit £0
- Debden Grange Village Management LimitedFigures not disclosed
- Gradwell Park Village Management LimitedRev. — · Profit £0
- Lime Tree Village (Management) LimitedFigures not disclosed
- Paramount Place Management LimitedFigures not disclosed
- The Priory Village Management LimitedRev. — · Profit £0
- The Wyldewoods Village Management LimitedRev. — · Profit £0
- West Malling Management LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £0), 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.