Rosebourne Limited
Registered name: ROSEBOURNE LIMITED
Part of Hillier Nurseries Limited groupRosebourne Limited made £0 revenue and £0 profit in the year to 31 Aug 2025.
Rosebourne Limited’s revenue was £0 in the year to 31 Aug 2025, with £0 profit and 2 employees. The company is classified under “retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores” and is based in Romsey; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Romsey, South East
- Age
- 12 yrs · since 2014
- 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 Jan 2022 | 31 Jan 2023 | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | £14.6m | £15m | £0 | £0 | £0 |
| Cost of sales | £7.7m | £9m | £0 | — | — |
| Gross profit | £6.9m | £6m | £0 | — | — |
| Operating profit | £984k | −£1.8m | £0 | — | — |
| Profit before tax | £572k | −£2.2m | £0 | £0 | £0 |
| Profit after tax | £359k | −£2.4m | £0 | £0 | £0 |
| Profit (best available) | £359k | −£2.4m | £0 | £0 | £0 |
| Staff costs | £3.9m | £4.9m | £0 | — | — |
| Employees (average) | 258 | 297 | 2 | 2 | 2 |
| Ratios | |||||
| Profit margin | 2.5% | −16.2% | — | — | — |
| Gross margin | 47% | 40.1% | — | — | — |
| Revenue per employee | £56.5k | £50.5k | £0 | £0 | £0 |
| Profit per employee | £1.4k | −£8.2k | £0 | £0 | £0 |
| Cash conversion | −111.4% | — | — | — | — |
| Growth (year on year) | |||||
| Revenue growth | — | ▲2.9% | — | — | — |
| Profit growth | — | ▼775.3% | — | — | — |
| Headcount growth | — | ▲15.1% | — | — | 0% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £840k | £122k | £9.8k | £0 | — |
| Net assets | £8.1m | £8.9m | £8.9m | £8.9m | £8.9m |
| Fixed assets | £12.4m | £0 | — | — | — |
| Current assets | £3.4m | £8.9m | — | — | — |
| Debtors | £58.3k | £0 | £8.8m | £8.9m | £8.9m |
| Deferred income | £329k | £0 | — | — | — |
| Cash from operations | −£1.1m | £10.3m | — | — | — |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2025 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- —
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £0
- 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
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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 £8.9m
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Hillier Nurseries Limitedultimate parent75–100%
- Rosebourne Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Hillier Sang 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 Aug 2025 (profit £0), from the Companies House accounts bulk data published May 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.