D Rose Building Services Limited

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d rose building services limited Company Information

Company Number

07281956

Next Accounts

Mar 2026

Directors

Darren Rose

Shareholders

darren rose

Group Structure

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Industry

Construction of domestic buildings

Registered Address

c/o riddingtons ltd the old barn, off wood street, swanley village, kent, BR8 7PA

Website

rosebuildingservices.com

d rose building services limited Estimated Valuation

£5.6k

Pomanda estimates the enterprise value of D ROSE BUILDING SERVICES LIMITED at £5.6k based on a Turnover of £13.3k and 0.42x industry multiple (adjusted for size and gross margin).

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D Rose Building Services Limited is a live company located in swanley village, BR8 7PA with a Companies House number of 07281956. It operates in the construction of domestic buildings sector, SIC Code 41202. Founded in June 2010, it's largest shareholder is darren rose with a 100% stake. D Rose Building Services Limited is a established, micro sized company, Pomanda has estimated its turnover at £13.3k with declining growth in recent years.

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Pomanda's financial health check has awarded D Rose Building Services Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 8 areas for improvement. Company Health Check FAQs

Health Rating1out of 5

0 Strong

3 Regular

8 Weak

Size

annual sales of £13.3k, make it smaller than the average company (£380.8k)

Growth

3 year (CAGR) sales growth of -44%, show it is growing at a slower rate (10%)

EXPORT

D Rose Building Services Limited's latest turnover from June 2024 is estimated at £13.3 thousand and the company has net assets of -£15.7 thousand. According to their latest financial statements, we estimate that D Rose Building Services Limited has 1 employee and maintains cash reserves of £168 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jun 2024	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011
Turnover	13,328	62,331	106,335	75,178	86,777	81,197	14,661	148,498	56,263	95,181	30,309	80,119	61,048	63,767
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	10,717	49,636	85,011	61,436	69,887	64,236	11,440	114,375	43,645	74,427	23,854	64,076	48,754	50,886
Gross Profit	2,611	12,694	21,324	13,742	16,890	16,961	3,221	34,122	12,617	20,753	6,455	16,043	12,294	12,881
Admin Expenses	2,006	28,471	21,131	14,130	16,245	17,137	-8,650	42,086	15,368	19,948	6,555	17,233	10,222	12,498
Operating Profit	605	-15,777	193	-388	645	-176	11,871	-7,964	-2,751	805	-100	-1,190	2,072	383
Interest Payable	294	397	149	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	9	27	8	1	2	24	13	2	4	3	3	5	5	1
Pre-Tax Profit	320	-16,148	52	-387	647	-152	11,884	-7,962	-2,747	808	-97	-1,185	2,076	384
Tax	-80	0	-10	0	-123	0	-2,258	0	0	-161	0	0	-498	-100
Profit After Tax	240	-16,148	42	-387	524	-152	9,626	-7,962	-2,747	646	-97	-1,185	1,578	284
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	240	-16,148	42	-387	524	-152	9,626	-7,962	-2,747	646	-97	-1,185	1,578	284
Employee Costs	41,107	43,348	42,073	39,010	40,127	44,334	42,595	77,346	41,235	40,733	38,635	37,472	37,489	35,058
Number Of Employees	1	1	1	1	1	1	1	2	1	1	1	1	1	1
EBITDA*	741	-15,617	381	-166	906	130	12,232	-7,539	-2,252	1,312	495	-489	2,230	593

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jun 2024	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011
Tangible Assets	769	905	1,065	1,253	1,475	1,736	2,042	2,403	2,828	2,869	3,376	3,971	4,472	4,630
Intangible Assets	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
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	769	905	1,065	1,253	1,475	1,736	2,042	2,403	2,828	2,869	3,376	3,971	4,472	4,630
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	1,774	2,120	9,734	4,239	6,274	1,525	1,600	2,365	6,050	6,816	1,180	4,855	2,558	3,366
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	857	0	0	332	0	0	0	0	0	0	0	0	0	0
Cash	168	189	883	380	1,378	1,673	4,668	580	1,198	259	885	230	1,710	216
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	2,799	2,309	10,617	4,951	7,652	3,198	6,268	2,945	7,248	7,075	2,065	5,085	4,268	3,582
total assets	3,568	3,214	11,682	6,204	9,127	4,934	8,310	5,348	10,076	9,944	5,441	9,056	8,740	8,212
Bank overdraft	1,000	1,000	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
Trade Creditors	361	360	959	960	930	930	900	900	840	8,144	4,066	7,584	6,877	7,927
Group/Directors Accounts	16,392	14,239	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
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	0	1,039	5,999	4,877	7,401	3,683	6,878	13,450	10,191	0	0	0	0	0
total current liabilities	17,753	16,638	6,958	5,837	8,331	4,613	7,778	14,350	11,031	8,144	4,066	7,584	6,877	7,927
loans	1,113	2,113	4,113	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
Accruals and Deferred Income	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
provisions	439	440	440	238	280	329	388	480	565	573	794	794	0	0
total long term liabilities	1,552	2,553	4,553	238	280	329	388	480	565	573	794	794	0	0
total liabilities	19,305	19,191	11,511	6,075	8,611	4,942	8,166	14,830	11,596	8,717	4,860	8,378	6,877	7,927
net assets	-15,737	-15,977	171	129	516	-8	144	-9,482	-1,520	1,227	581	678	1,863	285
total shareholders funds	-15,737	-15,977	171	129	516	-8	144	-9,482	-1,520	1,227	581	678	1,863	285

	Jun 2024	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011
Operating Activities
Operating Profit	605	-15,777	193	-388	645	-176	11,871	-7,964	-2,751	805	-100	-1,190	2,072	383
Depreciation	136	160	188	222	261	306	361	425	499	507	595	701	158	210
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-80	0	-10	0	-123	0	-2,258	0	0	-161	0	0	-498	-100
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	511	-7,614	5,163	-1,703	4,749	-75	-765	-3,685	-766	5,636	-3,675	2,297	-808	3,366
Creditors	1	-599	-1	30	0	30	0	60	-7,304	4,078	-3,518	707	-1,050	7,927
Accruals and Deferred Income	-1,039	-4,960	1,122	-2,524	3,718	-3,195	-6,572	3,259	10,191	0	0	0	0	0
Deferred Taxes & Provisions	-1	0	202	-42	-49	-59	-92	-85	-8	-221	0	794	0	0
Cash flow from operations	-889	-13,562	-3,469	-999	-297	-3,019	4,075	-620	1,393	-628	652	-1,285	1,490	5,054
Investing Activities
capital expenditure	0	0	0	0	0	0	0	0	-458	0	0	-200	0	-4,840
Change in Investments	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	-458	0	0	-200	0	-4,840
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	2,153	14,239	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
Long term loans	-1,000	-2,000	4,113	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
other long term liabilities	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	1
interest	-285	-370	-141	1	2	24	13	2	4	3	3	5	5	1
cash flow from financing	868	11,869	3,972	1	2	24	13	2	4	3	3	5	5	2
cash and cash equivalents
cash	-21	-694	503	-998	-295	-2,995	4,088	-618	939	-626	655	-1,480	1,494	216
overdraft	0	1,000	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-21	-1,694	503	-998	-295	-2,995	4,088	-618	939	-626	655	-1,480	1,494	216

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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D ROSE BUILDING SERVICES LIMITED group structure

D Rose Building Services Limited has no subsidiary companies.

Ultimate parent company

D ROSE BUILDING SERVICES LIMITED

07281956

D ROSE BUILDING SERVICES LIMITED Shareholders

darren rose

100%

D Rose Building Services Limited currently has 1 director, Mr Darren Rose serving since Jun 2010.

officer	country	age	start	end	role
Mr Darren Rose		51 years	Jun 2010	-	Director

P&L

June 2024

turnover

13.3k

-79%

operating profit

604.6

gross margin

19.6%

-3.81%

turnover

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

Balance Sheet

June 2024

net assets

-15.7k

-0.02%

total assets

3.6k

+0.11%

cash

168

-0.11%

net assets

Total assets minus all liabilities

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company number

07281956

Type

Private limited with Share Capital

industry

41202 - Construction of domestic buildings

incorporation date

June 2010

ultimate parent company

None

previous names

N/A

address

c/o riddingtons ltd the old barn, off wood street, swanley village, kent, BR8 7PA

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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d rose building services limited Company Information

d rose building services limited Estimated Valuation

d rose building services limited Estimated Valuation

d rose building services limited Estimated Valuation

D Rose Building Services Limited Overview

D Rose Building Services Limited Health Check

D ROSE BUILDING SERVICES LIMITED financials

d rose building services limited Credit Report and Business Information

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d rose building services limited Ownership

d rose building services limited directors

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