Rose Garden Leeds Ltd
Registered name: ROSE GARDEN LEEDS LTD
Rose Garden Leeds Ltd made £55.8k revenue and £1.6k profit in the year to 30 Apr 2025.
Rose Garden Leeds Ltd’s revenue grew 410% to £55.8k in the year to 30 Apr 2025, with £1.6k profit and 5 employees. The company is classified under “child day-care activities” and is based in Leeds; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Leeds, Yorkshire and The Humber
- Age
- 4 yrs · since 2022
- 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 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £10.9k | £55.8k |
| Profit after tax | — | £443 | £1.6k |
| Profit (best available) | — | £443 | £1.6k |
| Staff costs | — | £3.6k | £19.9k |
| Employees (average) | 0 | 2 | 5 |
| Ratios | |||
| Profit margin | — | 4% | 2.9% |
| Revenue per employee | — | £5.5k | £11.2k |
| Profit per employee | — | £222 | £319 |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲410.2% |
| Profit growth | — | — | ▲259.6% |
| Headcount growth | — | — | ▲150% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | £1 | £957 | £4k |
| Current assets | £0 | £956 | £4k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 2.9%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £11.2k
- Revenue ÷ average employees.
- Profit per employee
- £319
- 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
- ▲313%
- Now £4k
- Cash at bank
- —
- Now —
- Headcount
- ▲150%
- Now 5
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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- Kinder Croft CICUllapool · Child day-care activities
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- Dilyanas Nanny Service LtdLondon · Child day-care activities
- Revenue
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- Profit
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £1.6k), 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.