rosewood london limited Company Information
Company Number
06413880
Next Accounts
Jun 2025
Industry
Management consultancy activities (other than financial management)
Shareholders
the rosewood capital group limited
Group Structure
View All
Contact
Registered Address
c/o redford & co limited, 1st, floor, 64 baker street, london, W1U 7GB
Website
www.trtn.comrosewood london limited Estimated Valuation
Pomanda estimates the enterprise value of ROSEWOOD LONDON LIMITED at £3.4m based on a Turnover of £7.1m and 0.48x industry multiple (adjusted for size and gross margin).
rosewood london limited Estimated Valuation
Pomanda estimates the enterprise value of ROSEWOOD LONDON LIMITED at £93.7k based on an EBITDA of £24.7k and a 3.8x industry multiple (adjusted for size and gross margin).
rosewood london limited Estimated Valuation
Pomanda estimates the enterprise value of ROSEWOOD LONDON LIMITED at £4.8m based on Net Assets of £1.8m and 2.7x industry multiple (adjusted for liquidity).
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Rosewood London Limited Overview
Rosewood London Limited is a live company located in london, W1U 7GB with a Companies House number of 06413880. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in October 2007, it's largest shareholder is the rosewood capital group limited with a 100% stake. Rosewood London Limited is a established, mid sized company, Pomanda has estimated its turnover at £7.1m with rapid growth in recent years.
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Rosewood London Limited Health Check
Pomanda's financial health check has awarded Rosewood London Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
4 Weak
Size
annual sales of £7.1m, make it larger than the average company (£288.7k)
- Rosewood London Limited
£288.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 34%, show it is growing at a faster rate (7.2%)
- Rosewood London Limited
7.2% - Industry AVG
Production
with a gross margin of 24.4%, this company has a higher cost of product (55.4%)
- Rosewood London Limited
55.4% - Industry AVG
Profitability
an operating margin of 0.4% make it less profitable than the average company (8.4%)
- Rosewood London Limited
8.4% - Industry AVG
Employees
with 2 employees, this is below the industry average (3)
2 - Rosewood London Limited
3 - Industry AVG
Pay Structure
on an average salary of £41.7k, the company has an equivalent pay structure (£41.7k)
- Rosewood London Limited
£41.7k - Industry AVG
Efficiency
resulting in sales per employee of £3.5m, this is more efficient (£110.1k)
- Rosewood London Limited
£110.1k - Industry AVG
Debtor Days
it gets paid by customers after 225 days, this is later than average (70 days)
- Rosewood London Limited
70 days - Industry AVG
Creditor Days
its suppliers are paid after 176 days, this is slower than average (27 days)
- Rosewood London Limited
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Rosewood London Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Rosewood London Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 59.1%, this is a similar level of debt than the average (56.2%)
59.1% - Rosewood London Limited
56.2% - Industry AVG
ROSEWOOD LONDON LIMITED financials
Rosewood London Limited's latest turnover from September 2023 is estimated at £7.1 million and the company has net assets of £1.8 million. According to their latest financial statements, Rosewood London Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 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 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 1 | 77,722 | 77,722 | 97,722 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 97,722 | 97,722 | 97,722 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 |
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 | 1 | 77,722 | 77,722 | 97,722 | 97,722 | 97,722 | 97,722 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 4,366,829 | 2,809,999 | 3,847,063 | 2,132,576 | 2,944,722 | 2,129,673 | 4,423,832 | 282,885 | 15,300 | 10,000 | 5,000 | 0 | 0 | 22,499 | 28,985 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,598,094 | 838,254 | 423,547 | 118,552 | 107,902 | 51,891 | 3,057 | 5,811 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 4,366,829 | 2,809,999 | 3,847,063 | 2,132,576 | 2,944,722 | 2,129,673 | 4,423,832 | 2,880,979 | 853,554 | 433,547 | 123,552 | 107,902 | 51,891 | 25,556 | 34,796 |
total assets | 4,366,829 | 2,809,999 | 3,847,063 | 2,132,577 | 3,022,444 | 2,207,395 | 4,521,554 | 2,978,701 | 951,276 | 531,269 | 143,552 | 127,902 | 71,891 | 45,556 | 54,796 |
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 | 2,582,295 | 1,043,954 | 1,291,109 | 1,085,524 | 1,454,695 | 1,034,896 | 3,237,392 | 1,975,392 | 322,465 | 115,487 | 245 | 574 | 0 | 20,525 | 27,031 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 2,582,295 | 1,043,954 | 1,291,109 | 1,085,524 | 1,454,695 | 1,034,896 | 3,237,392 | 1,975,392 | 322,465 | 115,487 | 245 | 574 | 0 | 20,525 | 27,031 |
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 | 50,000 | 0 | 35,000 | 22,500 | 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 | 50,000 | 0 | 35,000 | 22,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 2,582,295 | 1,043,954 | 1,341,109 | 1,085,524 | 1,489,695 | 1,057,396 | 3,237,392 | 1,975,392 | 322,465 | 115,487 | 245 | 574 | 0 | 20,525 | 27,031 |
net assets | 1,784,534 | 1,766,045 | 2,505,954 | 1,047,053 | 1,532,749 | 1,149,999 | 1,284,162 | 1,003,309 | 628,811 | 415,782 | 143,307 | 127,328 | 71,891 | 25,031 | 27,765 |
total shareholders funds | 1,784,534 | 1,766,045 | 2,505,954 | 1,047,053 | 1,532,749 | 1,149,999 | 1,284,162 | 1,003,309 | 628,811 | 415,782 | 143,307 | 127,328 | 71,891 | 25,031 | 27,765 |
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 1,556,830 | -1,037,064 | 1,714,487 | -812,146 | 815,049 | -2,294,159 | 4,140,947 | 267,585 | 5,300 | 5,000 | 5,000 | 0 | -22,499 | -6,486 | 28,985 |
Creditors | 1,538,341 | -247,155 | 205,585 | -369,171 | 419,799 | -2,202,496 | 1,262,000 | 1,652,927 | 206,978 | 115,242 | -329 | 574 | -20,525 | -6,506 | 27,031 |
Accruals and Deferred Income | 0 | -50,000 | 50,000 | -35,000 | 12,500 | 22,500 | 0 | 0 | 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 | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | -97,722 | 0 | 0 | 77,722 | 0 | 0 | 0 | 0 | 20,000 |
cash flow from investments | |||||||||||||||
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 | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | -2,598,094 | 1,759,840 | 414,707 | 304,995 | 10,650 | 56,011 | 48,834 | -2,754 | 5,811 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -2,598,094 | 1,759,840 | 414,707 | 304,995 | 10,650 | 56,011 | 48,834 | -2,754 | 5,811 |
rosewood london limited Credit Report and Business Information
Rosewood London Limited Competitor Analysis
Perform a competitor analysis for rosewood london limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other mid companies, companies in W1U area or any other competitors across 12 key performance metrics.
rosewood london limited Ownership
ROSEWOOD LONDON LIMITED group structure
Rosewood London Limited has 1 subsidiary company.
Ultimate parent company
1 parent
ROSEWOOD LONDON LIMITED
06413880
1 subsidiary
rosewood london limited directors
Rosewood London Limited currently has 2 directors. The longest serving directors include Mr Marcus Redford (Oct 2007) and Mr Peter Redford (Oct 2007).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Marcus Redford | England | 47 years | Oct 2007 | - | Director |
Mr Peter Redford | England | 81 years | Oct 2007 | - | Director |
P&L
September 2023turnover
7.1m
+88%
operating profit
24.7k
0%
gross margin
24.4%
-0.72%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
1.8m
+0.01%
total assets
4.4m
+0.55%
cash
0
0%
net assets
Total assets minus all liabilities
rosewood london limited company details
company number
06413880
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
October 2007
age
17
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
September 2023
previous names
triton london limited (January 2022)
mbc london limited (October 2013)
accountant
REDFORD & CO LTD
auditor
-
address
c/o redford & co limited, 1st, floor, 64 baker street, london, W1U 7GB
Bank
-
Legal Advisor
-
rosewood london 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 rosewood london limited.
rosewood london 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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rosewood london limited Companies House Filings - See Documents
date | description | view/download |
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