Rose Eyecare Ltd

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rose eyecare ltd Company Information

Company Number

07073584

Next Accounts

Dec 2025

Directors

Waqar Ahmed

Shareholders

waqar ahmed

andleeb waqar

Group Structure

View All

Industry

Other human health activities

Registered Address

230 savile park road, halifax, west yorkshire, HX1 2XS

Website

johnroseeyecare.co.uk

rose eyecare ltd Estimated Valuation

£54.4k

Pomanda estimates the enterprise value of ROSE EYECARE LTD at £54.4k based on a Turnover of £127.4k and 0.43x industry multiple (adjusted for size and gross margin).

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Rose Eyecare Ltd is a live company located in west yorkshire, HX1 2XS with a Companies House number of 07073584. It operates in the other human health activities sector, SIC Code 86900. Founded in November 2009, it's largest shareholder is waqar ahmed with a 51% stake. Rose Eyecare Ltd is a established, micro sized company, Pomanda has estimated its turnover at £127.4k with declining growth in recent years.

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Pomanda's financial health check has awarded Rose Eyecare Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating2.5out of 5

2 Strong

2 Regular

6 Weak

Size

annual sales of £127.4k, make it smaller than the average company (£727.5k)

Growth

3 year (CAGR) sales growth of -33%, show it is growing at a slower rate (7.2%)

EXPORT

Rose Eyecare Ltd's latest turnover from March 2024 is estimated at £127.4 thousand and the company has net assets of -£33.4 thousand. According to their latest financial statements, Rose Eyecare Ltd has 3 employees and maintains cash reserves of 0 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	Nov 2010
Turnover	127,352	125,444	151,922	419,346	188,188	215,025	344,925	377,072	203,534	278,899	372,441	393,805	289,930	156,846
Other Income Or Grants
Cost Of Sales	99,022	98,601	120,875	338,277	148,040	169,532	267,483	285,219	156,960	214,413	284,393	296,722	208,977	112,347
Gross Profit	28,330	26,843	31,047	81,068	40,149	45,493	77,442	91,853	46,575	64,486	88,048	97,084	80,952	44,499
Admin Expenses	14,417	32,721	33,340	42,256	51,290	44,986	82,178	98,186	97,998	65,851	113,870	110,170	19,489	184
Operating Profit	13,913	-5,878	-2,293	38,812	-11,141	507	-4,736	-6,333	-51,423	-1,365	-25,822	-13,086	61,463	44,315
Interest Payable
Interest Receivable								45	333	257	82	161	93	166
Pre-Tax Profit	13,913	-5,878	-2,293	38,812	-11,141	507	-4,736	-6,288	-51,090	-1,108	-25,740	-12,925	61,555	44,481
Tax	-3,478			-7,374		-96							-16,004	-12,455
Profit After Tax	10,435	-5,878	-2,293	31,438	-11,141	411	-4,736	-6,288	-51,090	-1,108	-25,740	-12,925	45,551	32,026
Dividends Paid
Retained Profit	10,435	-5,878	-2,293	31,438	-11,141	411	-4,736	-6,288	-51,090	-1,108	-25,740	-12,925	45,551	32,026
Employee Costs	79,385	75,158	95,365	69,462	68,009	66,757	128,856	127,977	84,464	109,140	151,575	150,705	127,913	61,658
Number Of Employees	3	3	4	3	3	3	6	6	4	5	7	7	6	3
EBITDA*	13,913	-5,878	-2,293	38,812	-11,141	507	-4,736	-6,333	-47,170	3,361	-10,368	5,085	86,014	57,889

* 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	Nov 2010
Tangible Assets	46,742	43,903	44,089	47,594	45,215	45,120	42,473	36,539	38,621	42,539	43,675	45,935	57,050	20,000
Intangible Assets											54,174	60,193	66,881	77,169
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets	46,742	43,903	44,089	47,594	45,215	45,120	42,473	36,539	38,621	42,539	97,849	106,128	123,931	97,169
Stock & work in progress									6,259	6,500	24,500	20,500	18,500	13,500
Trade Debtors	13,105	12,466	18,175	95,767	9,767	23,182	24,709	36,328	1,966	6,421	20,194	25,405	15,994	1,229
Group Debtors
Misc Debtors
Cash									36,195	97,023	5,649	27,189	37,122	66,403
misc current assets
total current assets	13,105	12,466	18,175	95,767	9,767	23,182	24,709	36,328	44,420	109,944	50,343	73,094	71,616	81,132
total assets	59,847	56,369	62,264	143,361	54,982	68,302	67,182	72,867	83,041	152,483	148,192	179,222	195,547	178,301
Bank overdraft
Bank loan
Trade Creditors	51,483	55,668	55,185	133,989	122,048	124,227	123,518	124,467	128,253	146,605	141,206	146,496	149,896	146,175
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities	51,483	55,668	55,185	133,989	122,048	124,227	123,518	124,467	128,253	146,605	141,206	146,496	149,896	146,175
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities	41,728	44,500	45,000	45,000
provisions
total long term liabilities	41,728	44,500	45,000	45,000
total liabilities	93,211	100,168	100,185	178,989	122,048	124,227	123,518	124,467	128,253	146,605	141,206	146,496	149,896	146,175
net assets	-33,364	-43,799	-37,921	-35,628	-67,066	-55,925	-56,336	-51,600	-45,212	5,878	6,986	32,726	45,651	32,126
total shareholders funds	-33,364	-43,799	-37,921	-35,628	-67,066	-55,925	-56,336	-51,600	-45,212	5,878	6,986	32,726	45,651	32,126

	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	Nov 2010
Operating Activities
Operating Profit	13,913	-5,878	-2,293	38,812	-11,141	507	-4,736	-6,333	-51,423	-1,365	-25,822	-13,086	61,463	44,315
Depreciation									4,253	4,726	9,435	11,483	14,263	5,000
Amortisation											6,019	6,688	10,288	8,574
Tax	-3,478			-7,374		-96							-16,004	-12,455
Stock								-6,259	-241	-18,000	4,000	2,000	18,500	13,500
Debtors	639	-5,709	-77,592	86,000	-13,415	-1,527	-11,619	34,362	-4,455	-13,773	-5,211	9,411	15,994	1,229
Creditors	-4,185	483	-78,804	11,941	-2,179	709	-949	-3,786	-18,352	5,399	-5,290	-3,400	149,896	146,175
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations	5,611	314	-3,505	-42,621	95	2,647	5,934	-38,222	-60,826	40,533	-14,447	-9,726	185,412	176,880
Investing Activities
capital expenditure	-2,839	186	3,505	-2,379	-95	-2,647	-5,934	2,082	-335	50,584	-7,175	-368	-148,482	-110,743
Change in Investments
cash flow from investments	-2,839	186	3,505	-2,379	-95	-2,647	-5,934	2,082	-335	50,584	-7,175	-368	-148,482	-110,743
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities	-2,772	-500		45,000
share issue								-100					100	100
interest								45	333	257	82	161	93	166
cash flow from financing	-2,772	-500		45,000				-55	333	257	82	161	193	266
cash and cash equivalents
cash								-36,195	-60,828	91,374	-21,540	-9,933	37,122	66,403
overdraft
change in cash								-36,195	-60,828	91,374	-21,540	-9,933	37,122	66,403

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for rose eyecare ltd by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in HX1 area or any other competitors across 12 key performance metrics.

ROSE EYECARE LTD group structure

Rose Eyecare Ltd has no subsidiary companies.

Ultimate parent company

ROSE EYECARE LTD

07073584

ROSE EYECARE LTD Shareholders

waqar ahmed	51%
andleeb waqar	49%

Rose Eyecare Ltd currently has 1 director, Mr Waqar Ahmed serving since Mar 2015.

officer	country	age	start	end	role
Mr Waqar Ahmed	United Kingdom	46 years	Mar 2015	-	Director

P&L

March 2024

turnover

127.4k

+2%

operating profit

13.9k

gross margin

22.3%

+3.96%

turnover

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

Balance Sheet

March 2024

net assets

-33.4k

-0.24%

total assets

59.8k

+0.06%

cash

net assets

Total assets minus all liabilities

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company number

07073584

Type

Private limited with Share Capital

industry

86900 - Other human health activities

incorporation date

November 2009

ultimate parent company

None

previous names

w i & a (enterprises) limited (May 2010)

address

230 savile park road, halifax, west yorkshire, HX1 2XS

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.

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rose eyecare ltd Company Information

rose eyecare ltd Estimated Valuation

rose eyecare ltd Estimated Valuation

rose eyecare ltd Estimated Valuation

Rose Eyecare Ltd Overview

Rose Eyecare Ltd Health Check

ROSE EYECARE LTD financials

rose eyecare ltd Credit Report and Business Information

Rose Eyecare Ltd Competitor Analysis

rose eyecare ltd Ownership

rose eyecare ltd directors

rose eyecare ltd company details

rose eyecare ltd Charges & Mortgages

rose eyecare ltd Capital Raised & Share Issues BETA

rose eyecare ltd Companies House Filings - See Documents