rose eight ltd Company Information
Company Number
08722134
Next Accounts
Feb 2025
Shareholders
super friendly holdings ltd
ben nicholas davy
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
group accounts office moth club, old trades hall, valette street, london, E9 6NU
Website
eightranges.co.nzrose eight ltd Estimated Valuation
Pomanda estimates the enterprise value of ROSE EIGHT LTD at £134.1k based on a Turnover of £241.5k and 0.56x industry multiple (adjusted for size and gross margin).
rose eight ltd Estimated Valuation
Pomanda estimates the enterprise value of ROSE EIGHT LTD at £702.6k based on an EBITDA of £175.8k and a 4x industry multiple (adjusted for size and gross margin).
rose eight ltd Estimated Valuation
Pomanda estimates the enterprise value of ROSE EIGHT LTD at £282k based on Net Assets of £122.9k and 2.3x industry multiple (adjusted for liquidity).
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Rose Eight Ltd Overview
Rose Eight Ltd is a live company located in valette street, E9 6NU with a Companies House number of 08722134. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in October 2013, it's largest shareholder is super friendly holdings ltd with a 99% stake. Rose Eight Ltd is a established, micro sized company, Pomanda has estimated its turnover at £241.5k with high growth in recent years.
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Rose Eight Ltd Health Check
Pomanda's financial health check has awarded Rose Eight Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
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2 Strong
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2 Regular
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5 Weak
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Size
annual sales of £241.5k, make it smaller than the average company (£3.7m)
- Rose Eight Ltd
£3.7m - Industry AVG
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Growth
3 year (CAGR) sales growth of 16%, show it is growing at a faster rate (4.6%)
- Rose Eight Ltd
4.6% - Industry AVG
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Production
with a gross margin of 38.1%, this company has a comparable cost of product (38.1%)
- Rose Eight Ltd
38.1% - Industry AVG
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Profitability
an operating margin of 67.8% make it more profitable than the average company (6.3%)
- Rose Eight Ltd
6.3% - Industry AVG
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Employees
with 3 employees, this is below the industry average (23)
3 - Rose Eight Ltd
23 - Industry AVG
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Pay Structure
on an average salary of £48.2k, the company has an equivalent pay structure (£48.2k)
- Rose Eight Ltd
£48.2k - Industry AVG
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Efficiency
resulting in sales per employee of £80.5k, this is less efficient (£153.6k)
- Rose Eight Ltd
£153.6k - Industry AVG
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Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Rose Eight Ltd
- - Industry AVG
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Creditor Days
its suppliers are paid after 1 days, this is quicker than average (33 days)
- Rose Eight Ltd
33 days - Industry AVG
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Stock Days
There is insufficient data available for this Key Performance Indicator!
- Rose Eight Ltd
- - Industry AVG
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Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Rose Eight Ltd
- - Industry AVG
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Debt Level
it has a ratio of liabilities to total assets of 96.8%, this is a higher level of debt than the average (62.2%)
96.8% - Rose Eight Ltd
62.2% - Industry AVG
ROSE EIGHT LTD financials
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Rose Eight Ltd's latest turnover from May 2023 is estimated at £241.5 thousand and the company has net assets of £122.9 thousand. According to their latest financial statements, Rose Eight Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
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 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | |||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 1,557,447 | 1,569,549 | 1,575,703 | 1,595,919 | 1,622,860 | 1,653,799 | 1,701,718 | 1,581,018 | 505,244 | |
Intangible Assets | ||||||||||
Investments & Other | 100 | 100 | 250,100 | |||||||
Debtors (Due After 1 year) | ||||||||||
Total Fixed Assets | 1,557,547 | 1,569,649 | 1,825,803 | 1,595,919 | 1,622,860 | 1,653,799 | 1,701,718 | 1,581,018 | 505,244 | |
Stock & work in progress | ||||||||||
Trade Debtors | ||||||||||
Group Debtors | 2,141,887 | 1,538,446 | 199,775 | 37,323 | 6,851 | |||||
Misc Debtors | 75,596 | 32,710 | 35,548 | 37,250 | 42,233 | 9,042 | 36,383 | 740 | 8,945 | |
Cash | 2,618 | |||||||||
misc current assets | ||||||||||
total current assets | 2,217,483 | 1,571,156 | 235,323 | 37,250 | 44,851 | 9,042 | 36,383 | 38,063 | 15,796 | |
total assets | 3,775,030 | 3,140,805 | 2,061,126 | 1,633,169 | 1,667,711 | 1,662,841 | 1,738,101 | 1,619,081 | 521,040 | |
Bank overdraft | 6 | 6 | ||||||||
Bank loan | ||||||||||
Trade Creditors | 475 | 1,675 | 475 | 3,754 | 2,674 | 4,662 | 3,479 | 3,479 | 26,830 | |
Group/Directors Accounts | 3,373,094 | 2,872,055 | 1,646,086 | 1,490,547 | 1,489,859 | 1,876,122 | 1,796,616 | 1,704,619 | 495,199 | |
other short term finances | ||||||||||
hp & lease commitments | ||||||||||
other current liabilities | 278,594 | 266,978 | 389,638 | 124,923 | 173,745 | 73,276 | 14,211 | 750 | ||
total current liabilities | 3,652,163 | 3,140,708 | 2,036,199 | 1,619,224 | 1,666,278 | 1,954,066 | 1,814,312 | 1,708,848 | 522,029 | |
loans | ||||||||||
hp & lease commitments | ||||||||||
Accruals and Deferred Income | ||||||||||
other liabilities | ||||||||||
provisions | ||||||||||
total long term liabilities | ||||||||||
total liabilities | 3,652,163 | 3,140,708 | 2,036,199 | 1,619,224 | 1,666,278 | 1,954,066 | 1,814,312 | 1,708,848 | 522,029 | |
net assets | 122,867 | 97 | 24,927 | 13,945 | 1,433 | -291,225 | -76,211 | -89,767 | -989 | |
total shareholders funds | 122,867 | 97 | 24,927 | 13,945 | 1,433 | -291,225 | -76,211 | -89,767 | -989 |
May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||
Operating Profit | ||||||||||
Depreciation | 12,102 | 6,154 | 20,216 | 26,941 | 30,939 | 47,919 | 63,892 | 85,190 | ||
Amortisation | ||||||||||
Tax | ||||||||||
Stock | ||||||||||
Debtors | 646,327 | 1,335,833 | 198,073 | -4,983 | 33,191 | -27,341 | -1,680 | 22,267 | 15,796 | |
Creditors | -1,200 | 1,200 | -3,279 | 1,080 | -1,988 | 1,183 | -23,351 | 26,830 | ||
Accruals and Deferred Income | 11,616 | -122,660 | 264,715 | -48,822 | 100,469 | 59,065 | 13,461 | 750 | ||
Deferred Taxes & Provisions | ||||||||||
Cash flow from operations | ||||||||||
Investing Activities | ||||||||||
capital expenditure | ||||||||||
Change in Investments | -250,000 | 250,100 | ||||||||
cash flow from investments | ||||||||||
Financing Activities | ||||||||||
Bank loans | ||||||||||
Group/Directors Accounts | 501,039 | 1,225,969 | 155,539 | 688 | -386,263 | 79,506 | 91,997 | 1,209,420 | 495,199 | |
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 | -2,618 | 2,618 | ||||||||
overdraft | -6 | 6 | ||||||||
change in cash | -2,618 | 2,624 | -6 |
rose eight ltd Credit Report and Business Information
Rose Eight Ltd Competitor Analysis
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Perform a competitor analysis for rose eight ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in E 9 area or any other competitors across 12 key performance metrics.
rose eight ltd Ownership
ROSE EIGHT LTD group structure
Rose Eight Ltd has 1 subsidiary company.
Ultimate parent company
1 parent
ROSE EIGHT LTD
08722134
1 subsidiary
rose eight ltd directors
Rose Eight Ltd currently has 5 directors. The longest serving directors include Mr Paul Nicholas (Oct 2013) and Mr Michael Nicholas (Oct 2013).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Paul Nicholas | United Kingdom | 59 years | Oct 2013 | - | Director |
Mr Michael Nicholas | United Kingdom | 55 years | Oct 2013 | - | Director |
Mr Simon Stevens | United Kingdom | 44 years | Jun 2015 | - | Director |
Mr Ashley Kollakowski | England | 49 years | Jun 2015 | - | Director |
Mr Daniel Crouch | 57 years | Jun 2015 | - | Director |
P&L
May 2023turnover
241.5k
+9%
operating profit
163.7k
0%
gross margin
38.1%
-0.07%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
122.9k
+1265.67%
total assets
3.8m
+0.2%
cash
0
0%
net assets
Total assets minus all liabilities
rose eight ltd company details
company number
08722134
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
October 2013
age
12
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
May 2023
previous names
N/A
accountant
-
auditor
SPW (UK) LLP
address
group accounts office moth club, old trades hall, valette street, london, E9 6NU
Bank
-
Legal Advisor
-
rose eight ltd 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 found 2 charges/mortgages relating to rose eight ltd. Currently there are 1 open charges and 1 have been satisfied in the past.
rose eight ltd 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.
Click to start generating capital raising & share issue transactions for ROSE EIGHT LTD. This can take several minutes, an email will notify you when this has completed.
rose eight ltd Companies House Filings - See Documents
date | description | view/download |
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