Rosehill Electronics Limited

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rosehill electronics limited Company Information

Company Number

04129055

Next Accounts

Dec 2025

Directors

Keith Mander

Shareholders

linda margaret mander

keith anthony mander

Group Structure

View All

Industry

Business and domestic software development

Registered Address

28a church lane, marple, stockport, SK6 6DE

Website

www.avanti-conveyors.co.uk

rosehill electronics limited Estimated Valuation

£27.6k

Pomanda estimates the enterprise value of ROSEHILL ELECTRONICS LIMITED at £27.6k based on a Turnover of £41k and 0.67x industry multiple (adjusted for size and gross margin).

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Rosehill Electronics Limited is a live company located in stockport, SK6 6DE with a Companies House number of 04129055. It operates in the business and domestic software development sector, SIC Code 62012. Founded in December 2000, it's largest shareholder is linda margaret mander with a 50% stake. Rosehill Electronics Limited is a mature, micro sized company, Pomanda has estimated its turnover at £41k with healthy growth in recent years.

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Pomanda's financial health check has awarded Rosehill Electronics Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs

Health Rating1.5out of 5

1 Strong

3 Regular

8 Weak

Size

annual sales of £41k, make it smaller than the average company (£3.7m)

Growth

3 year (CAGR) sales growth of 11%, show it is growing at a similar rate (10.5%)

EXPORT

Rosehill Electronics Limited's latest turnover from March 2024 is estimated at £41 thousand and the company has net assets of £4.5 thousand. According to their latest financial statements, Rosehill Electronics Limited has 1 employee and maintains cash reserves of £3.8 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Turnover	41,029	36,396	33,166	30,002	33,357	31,202	28,442	36,281	17,677	18,671	10,671	25,691	42,147	21,499	36,927
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	23,948	21,208	18,631	17,274	19,051	18,278	16,825	21,007	10,065	10,223	6,083	13,989	21,813	10,782	20,125
Gross Profit	17,081	15,188	14,535	12,729	14,305	12,924	11,617	15,274	7,613	8,448	4,588	11,702	20,334	10,718	16,802
Admin Expenses	17,344	15,206	8,650	24,136	13,378	12,341	12,177	13,302	2,984	8,530	4,937	11,704	16,610	14,111	11,790
Operating Profit	-263	-18	5,885	-11,407	927	583	-560	1,972	4,629	-82	-349	-2	3,724	-3,393	5,012
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	176	124	15	2	2	15	24	18	24	17	14	16	39	36	8
Pre-Tax Profit	-87	106	5,900	-11,405	930	598	-536	1,990	4,653	-65	-335	13	3,764	-3,357	5,021
Tax	0	-20	-1,121	0	-177	-114	0	-398	-930	0	0	-3	-979	0	-1,406
Profit After Tax	-87	86	4,779	-11,405	753	484	-536	1,592	3,722	-65	-335	10	2,785	-3,357	3,615
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-87	86	4,779	-11,405	753	484	-536	1,592	3,722	-65	-335	10	2,785	-3,357	3,615
Employee Costs	67,884	65,609	61,357	56,602	57,284	60,361	59,023	56,923	53,986	53,611	54,292	52,219	52,135	50,370	48,995
Number Of Employees	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
EBITDA*	-263	-18	5,885	-11,407	927	583	-560	1,972	4,629	-82	-349	-2	3,724	-3,326	5,012

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Tangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	266	0
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	266	0
Stock & work in progress	15,843	15,220	14,762	11,074	19,610	12,474	8,336	4,325	4,477	2,774	2,408	2,217	2,285	1,982	0
Trade Debtors	5,818	5,423	4,437	2,911	4,062	2,370	878	5,567	5,099	5,510	2,885	7,101	11,566	5,758	10,056
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	970	1,308	970	0	0	0	0	0	0	0
Cash	3,842	2,844	3,010	1,112	2,371	2,288	1,617	8,080	6,602	2,865	4,070	1,511	4,732	10,973	3,370
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	25,503	23,487	22,209	15,097	26,043	18,102	12,139	18,942	16,178	11,149	9,363	10,829	18,583	18,713	13,426
total assets	25,503	23,487	22,209	15,097	26,043	18,102	12,139	18,942	16,178	11,149	9,363	10,829	18,583	18,979	13,426
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	20,962	18,859	17,667	15,334	14,875	1,512	901	4,241	7,303	5,996	4,145	5,276	13,040	16,221	7,311
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	0	0	0	0	0	6,175	1,307	4,234	0	0	0	0	0	0	0
total current liabilities	20,962	18,859	17,667	15,334	14,875	7,687	2,208	8,475	7,303	5,996	4,145	5,276	13,040	16,221	7,311
loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total liabilities	20,962	18,859	17,667	15,334	14,875	7,687	2,208	8,475	7,303	5,996	4,145	5,276	13,040	16,221	7,311
net assets	4,541	4,628	4,542	-237	11,168	10,415	9,931	10,467	8,875	5,153	5,218	5,553	5,543	2,758	6,115
total shareholders funds	4,541	4,628	4,542	-237	11,168	10,415	9,931	10,467	8,875	5,153	5,218	5,553	5,543	2,758	6,115

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Operating Activities
Operating Profit	-263	-18	5,885	-11,407	927	583	-560	1,972	4,629	-82	-349	-2	3,724	-3,393	5,012
Depreciation	0	0	0	0	0	0	0	0	0	0	0	0	0	67	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	-20	-1,121	0	-177	-114	0	-398	-930	0	0	-3	-979	0	-1,406
Stock	623	458	3,688	-8,536	7,136	4,138	4,011	-152	1,703	366	191	-68	303	1,982	0
Debtors	395	986	1,526	-1,151	722	1,154	-4,351	1,438	-411	2,625	-4,216	-4,465	5,808	-4,298	10,056
Creditors	2,103	1,192	2,333	459	13,363	611	-3,340	-3,062	1,307	1,851	-1,131	-7,764	-3,181	8,910	7,311
Accruals and Deferred Income	0	0	0	0	-6,175	4,868	-2,927	4,234	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	822	-290	1,883	-1,261	80	656	-6,487	1,460	3,714	-1,222	2,545	-3,236	-6,547	7,900	861
Investing Activities
capital expenditure	0	0	0	0	0	0	0	0	0	0	0	0	266	-333	0
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	0	0	0	0	0	0	0	0	0	0	266	-333	0
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,500
interest	176	124	15	2	2	15	24	18	24	17	14	16	39	36	8
cash flow from financing	176	124	15	2	2	15	24	18	24	17	14	16	39	36	2,508
cash and cash equivalents
cash	998	-166	1,898	-1,259	83	671	-6,463	1,478	3,737	-1,205	2,559	-3,221	-6,241	7,603	3,370
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	998	-166	1,898	-1,259	83	671	-6,463	1,478	3,737	-1,205	2,559	-3,221	-6,241	7,603	3,370

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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ROSEHILL ELECTRONICS LIMITED group structure

Rosehill Electronics Limited has no subsidiary companies.

Ultimate parent company

ROSEHILL ELECTRONICS LIMITED

04129055

ROSEHILL ELECTRONICS LIMITED Shareholders

linda margaret mander	50%
keith anthony mander	50%

Rosehill Electronics Limited currently has 1 director, Mr Keith Mander serving since Feb 2001.

officer	country	age	start	end	role
Mr Keith Mander	England	76 years	Feb 2001	-	Director

P&L

March 2024

turnover

41k

+13%

operating profit

-262.5

gross margin

41.7%

-0.24%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

4.5k

-0.02%

total assets

25.5k

+0.09%

cash

3.8k

+0.35%

net assets

Total assets minus all liabilities

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company number

04129055

Type

Private limited with Share Capital

industry

62012 - Business and domestic software development

incorporation date

December 2000

ultimate parent company

None

previous names

avanti software limited (December 2018)

majorscan limited (February 2001)

address

28a church lane, marple, stockport, SK6 6DE

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rosehill electronics limited Company Information

rosehill electronics limited Estimated Valuation

rosehill electronics limited Estimated Valuation

rosehill electronics limited Estimated Valuation

Rosehill Electronics Limited Overview

Rosehill Electronics Limited Health Check

ROSEHILL ELECTRONICS LIMITED financials

rosehill electronics limited Credit Report and Business Information

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