rosebells limited
rosebells limited Company Information
Company Number
03660319
Next Accounts
Sep 2025
Directors
Shareholders
brendan michael monaghan
sweety maria braganza & merverley jesus nazareth d'silva
View AllGroup Structure
View All
Industry
Management of real estate on a fee or contract basis
Registered Address
51 harrowdene road, wembley, middlesex, HA0 2JQ
rosebells limited Estimated Valuation
Pomanda estimates the enterprise value of ROSEBELLS LIMITED at £19.4k based on a Turnover of £12k and 1.62x industry multiple (adjusted for size and gross margin).
rosebells limited Estimated Valuation
Pomanda estimates the enterprise value of ROSEBELLS LIMITED at £0 based on an EBITDA of £0 and a 4.26x industry multiple (adjusted for size and gross margin).
rosebells limited Estimated Valuation
Pomanda estimates the enterprise value of ROSEBELLS LIMITED at £16 based on Net Assets of £9 and 1.82x industry multiple (adjusted for liquidity).
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Rosebells Limited Overview
Rosebells Limited is a live company located in middlesex, HA0 2JQ with a Companies House number of 03660319. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in November 1998, it's largest shareholder is brendan michael monaghan with a 22.2% stake. Rosebells Limited is a mature, micro sized company, Pomanda has estimated its turnover at £12k with declining growth in recent years.
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Rosebells Limited Health Check
Pomanda's financial health check has awarded Rosebells Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
7 Weak
Size
annual sales of £12k, make it smaller than the average company (£358.3k)
- Rosebells Limited
£358.3k - Industry AVG
Growth
3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (4.5%)
- Rosebells Limited
4.5% - Industry AVG
Production
with a gross margin of 15.5%, this company has a higher cost of product (68.9%)
- Rosebells Limited
68.9% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Rosebells Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (7)
- Rosebells Limited
7 - Industry AVG
Pay Structure
on an average salary of £42.6k, the company has an equivalent pay structure (£42.6k)
- Rosebells Limited
£42.6k - Industry AVG
Efficiency
resulting in sales per employee of £12k, this is less efficient (£103.4k)
- Rosebells Limited
£103.4k - Industry AVG
Debtor Days
it gets paid by customers after 159 days, this is later than average (49 days)
- Rosebells Limited
49 days - Industry AVG
Creditor Days
its suppliers are paid after 162 days, this is slower than average (30 days)
- Rosebells Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Rosebells Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Rosebells Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.8%, this is a higher level of debt than the average (57.5%)
99.8% - Rosebells Limited
57.5% - Industry AVG
ROSEBELLS LIMITED financials
Rosebells Limited's latest turnover from December 2023 is estimated at £12 thousand and the company has net assets of £9. According to their latest financial statements, we estimate that Rosebells Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | |||||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | |||||||||||||||
| Tax | |||||||||||||||
| Profit After Tax | |||||||||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | |||||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | |||||||||||||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 5,228 | 5,874 | 7,038 | 7,757 | 8,184 | 6,502 | 8,101 | 5,030 | 2,100 | 950 | 50 | ||||
| Group Debtors | |||||||||||||||
| Misc Debtors | |||||||||||||||
| Cash | 1,302 | 2,720 | 6,229 | 3,796 | 5,968 | 4,906 | 2,889 | ||||||||
| misc current assets | |||||||||||||||
| total current assets | 5,228 | 5,874 | 7,038 | 7,757 | 8,184 | 6,502 | 8,101 | 5,030 | 3,402 | 3,670 | 6,279 | 3,796 | 5,968 | 4,906 | 2,889 |
| total assets | 5,228 | 5,874 | 7,038 | 7,757 | 8,184 | 6,502 | 8,101 | 5,030 | 3,402 | 3,670 | 6,279 | 3,796 | 5,968 | 4,906 | 2,889 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 4,489 | 5,385 | 6,549 | 7,268 | 7,695 | 6,013 | 7,387 | 4,196 | 3,393 | 3,661 | 6,270 | 3,787 | 939 | ||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 4,018 | 2,956 | |||||||||||||
| total current liabilities | 4,489 | 5,385 | 6,549 | 7,268 | 7,695 | 6,013 | 7,387 | 4,196 | 3,393 | 3,661 | 6,270 | 3,787 | 4,018 | 2,956 | 939 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | 730 | 480 | 480 | 480 | 480 | 480 | 705 | 825 | |||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | 730 | 480 | 480 | 480 | 480 | 480 | 705 | 825 | |||||||
| total liabilities | 5,219 | 5,865 | 7,029 | 7,748 | 8,175 | 6,493 | 8,092 | 5,021 | 3,393 | 3,661 | 6,270 | 3,787 | 4,018 | 2,956 | 939 |
| net assets | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 1,950 | 1,950 | 1,950 |
| total shareholders funds | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 1,950 | 1,950 | 1,950 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | -646 | -1,164 | -719 | -427 | 1,682 | -1,599 | 3,071 | 2,930 | 1,150 | 900 | 50 | ||||
| Creditors | -896 | -1,164 | -719 | -427 | 1,682 | -1,374 | 3,191 | 803 | -268 | -2,609 | 2,483 | 3,787 | -939 | 939 | |
| Accruals and Deferred Income | 250 | -225 | -120 | 825 | -4,018 | 1,062 | 2,956 | ||||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -1,302 | -1,418 | -3,509 | 2,433 | -2,172 | 1,062 | 2,017 | 2,889 | |||||||
| overdraft | |||||||||||||||
| change in cash | -1,302 | -1,418 | -3,509 | 2,433 | -2,172 | 1,062 | 2,017 | 2,889 |
rosebells limited Credit Report and Business Information
Rosebells Limited Competitor Analysis
Perform a competitor analysis for rosebells limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in HA0 area or any other competitors across 12 key performance metrics.
rosebells limited Ownership
ROSEBELLS LIMITED group structure
Rosebells Limited has no subsidiary companies.
Ultimate parent company
ROSEBELLS LIMITED
03660319
rosebells limited directors
Rosebells Limited currently has 1 director, Rajni Jagpal serving since Nov 2003.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Rajni Jagpal | 76 years | Nov 2003 | - | Director |
P&L
December 2023turnover
12k
-3%
operating profit
0
0%
gross margin
15.6%
-7.99%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
9
0%
total assets
5.2k
-0.11%
cash
0
0%
net assets
Total assets minus all liabilities
rosebells limited company details
company number
03660319
Type
Private limited with Share Capital
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
November 1998
age
27
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
51 harrowdene road, wembley, middlesex, HA0 2JQ
Bank
-
Legal Advisor
-
rosebells limited Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to rosebells limited.
rosebells limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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rosebells limited Companies House Filings - See Documents
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