GLOSROSE ENGINEERING LIMITED
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Cash
—
Latest balance sheet
Net assets
—
Equity attributable
Employees
33
-2.9% vs 2024
Profit before tax
—
Period ending 2025-12-31
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Confirmation statement overdue
Due 2026-10-20.
-
2 PSCs ceased in last 24 months
Significant control changed hands — see the Ownership section.
Net assets
5-year trend · vs Consumer Discretionary median
Accounts
5-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2020-12-31 | 2021-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|
| Turnover | £9,370,049 | £14,522,814 | £12,229,417 | £14,002,168 | £12,917,933 | -7.7% | |
| Operating profit | — | — | £487,405 | £317,875 | £4,774 | -98.5% | |
| Profit before tax | -£319,880 | £240,881 | £235,035 | £62,517 | — | — | |
| Net profit | -£235,786 | £122,830 | £194,393 | £53,910 | — | — | |
| Cash | £1,383 | £470 | £849 | £179 | — | — | |
| Total assets less current liabilities | £3,440,107 | £3,601,804 | £3,717,893 | £3,549,126 | — | — | |
| Net assets | £1,551,786 | £1,674,613 | £2,001,771 | £2,055,681 | — | — | |
| Equity | £1,551,786 | £1,674,613 | £2,001,771 | £2,055,681 | — | — | |
| Average employees | 41 | 37 | 31 | 34 | 33 | -2.9% | |
| Wages | £1,405,770 | £1,339,735 | £1,347,560 | £1,484,894 | £1,357,536 | -8.6% | |
| Directors' remuneration | £215,420 | £219,189 | £250,330 | £274,019 | £217,964 | -20.5% | |
| Directors' pension contributions | — | — | £11,569 | £22,553 | £10,228 | -54.6% | |
| Highest paid director | — | — | £143,057 | £165,655 | £144,535 | -12.7% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2020-12-31 | 2021-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|
| Operating margin | — | — | 4.0% | 2.3% | 0.0% | |
| Net margin | -2.5% | 0.8% | 1.6% | 0.4% | — | |
| Return on capital employed | — | — | 13.1% | 9.0% | — | |
| Gearing (liabilities / total assets) | 80.0% | 73.3% | 72.5% | 77.4% | — | |
| Current ratio | — | — | 1.38x | 1.22x | — | |
| Interest cover | — | — | 1.93x | 1.24x | 0.02x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- TC Group
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.”
Significant events
- “There have been significant changes in 2025 mainly with the change of shareholding and focus on the management structure with the direction of the company.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 7 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CLARKE, Nicola | Secretary | 2025-07-01 | — | — |
| BUTCHER, Jacob Anthony | Director | 2003-06-11 | Sep 1975 | British |
Show 7 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BUTCHER, Jacob Anthony | Secretary | 2003-06-11 | 2008-10-31 |
| BUTCHER, June Josephine | Secretary | — | 2003-06-12 |
| CLARKE, Dulcie Elizabeth | Secretary | 2008-10-31 | 2025-07-01 |
| BUTCHER, Anthony John | Director | — | 2003-06-12 |
| BUTCHER, Helen | Director | 2012-08-01 | 2017-11-07 |
| BUTCHER, June Josephine | Director | — | 2003-06-12 |
| BUTCHER, Russ Colin | Director | 1992-09-01 | 2025-09-02 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Glosrose Holdings Limited | Corporate entity | Shares 75–100% | 2019-10-07 | Active |
| Mr Jacob Anthony Butcher | Individual | Significant influence | 2018-11-13 | Active |
| Mr Anthony John Butcher | Individual | Significant influence | 2017-04-07 | Ceased 2025-04-23 |
| Mrs June Josephine Butcher | Individual | Significant influence | 2016-04-07 | Ceased 2025-04-23 |
Filing timeline
Last 20 of 147 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-30 | AA | accounts | Accounts with accounts type full | |
| 2026-07-21 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-11-05 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-10-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-10-17 | CH01 | officers | Change person director company with change date | |
| 2025-09-19 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2025-09-19 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2025-09-15 | AA | accounts | Accounts with accounts type full | |
| 2025-09-02 | TM01 | officers | Termination director company with name termination date | |
| 2025-07-02 | AP03 | officers | Appoint person secretary company with name date | |
| 2025-07-02 | TM02 | officers | Termination secretary company with name termination date | |
| 2025-04-15 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-10-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-27 | AA | accounts | Accounts with accounts type full | |
| 2023-10-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-09-29 | AA | accounts | Accounts with accounts type full | |
| 2023-07-17 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-10-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-10-21 | CH01 | officers | Change person director company with change date | |
| 2022-10-21 | CH01 | officers | Change person director company with change date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.