ROSELAND FURNITURE LIMITED
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Cash
£1.8m
+228.3% highest in 3 filed years
Net assets
£2m
+288.7% highest in 3 filed years
Employees
36
+12.5% highest in 3 filed years
Profit before tax
£771k
+234.4% highest in 3 filed years
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
1 PSC ceased in last 24 months
Significant control changed hands — see the Ownership section.
Net assets
3-year trend · vs Consumer Discretionary median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £21,098,891 | £27,063,350 | £36,563,904 | +35.1% | |
| Operating profit | -£1,218,782 | -£246,130 | £1,329,722 | +640.3% | |
| Profit before tax | -£1,539,440 | -£573,798 | £771,057 | +234.4% | |
| Net profit | -£1,435,582 | -£573,798 | £1,073,318 | +287.1% | |
| Cash | £969,438 | £548,075 | £1,799,223 | +228.3% | |
| Total assets less current liabilities | £834,128 | £510,330 | £1,983,648 | +288.7% | |
| Net assets | £834,128 | £510,330 | £1,983,648 | +288.7% | |
| Equity | £834,128 | £510,330 | £1,983,648 | +288.7% | |
| Average employees | 31 | 32 | 36 | +12.5% | |
| Wages | £1,218,140 | £1,455,507 | £1,714,201 | +17.8% | |
| Directors' remuneration | £162,500 | £254,068 | £358,420 | +41.1% |
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 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Operating margin | -5.8% | -0.9% | 3.6% | |
| Net margin | -6.8% | -2.1% | 2.9% | |
| Return on capital employed | -146.1% | -48.2% | 67.0% | |
| Current ratio | 1.13x | 1.02x | 1.18x | |
| Interest cover | -3.80x | -0.74x | 2.38x |
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
- Buzzacott Audit LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The board of directors confirm their assessment that the company remains a going concern, with no material uncertainty in this regard. The business has delivered a notable improvement in sales revenue and has achieved profitability. Projections for 2026 indicate continued improvements in turnover and further profit growth.”
Significant events
- “There have been no significant events affecting the company since the year end.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 3 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| LYNCH, Tristan William | Director | 2021-02-23 | Nov 1982 | British |
| RUBENSTEIN, Howard | Director | 2022-08-24 | Nov 1967 | British |
Show 3 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| FOSTER, Joseph Nathaneal | Director | 2011-01-06 | 2023-08-29 |
| FOSTER-WILSON, Lee May | Director | 2011-01-06 | 2014-12-22 |
| KIMBALD VAN EDEN, Maarten | Director | 2016-02-23 | 2019-05-08 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Rjb Holdings Pte. Ltd. | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2023-12-31 | Ceased 2026-03-02 |
| Corpag Services (New Zealand) Trust Limited | Corporate entity | Shares 75–100% | 2023-08-29 | Ceased 2023-12-31 |
| Mr Joseph Nathaneal Foster | Individual | Appoints directors | 2020-07-01 | Ceased 2020-07-01 |
| Mr Joseph Nathaneal Foster | Individual | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Ceased 2023-08-29 |
Filing timeline
Last 20 of 61 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-07-14 | PSC08 | persons-with-significant-control | Notification of a person with significant control statement | |
| 2026-07-04 | AA | accounts | Accounts with accounts type full | |
| 2026-03-30 | SH01 | capital | Capital allotment shares | |
| 2026-03-02 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2026-01-21 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-09-17 | AA | accounts | Accounts with accounts type full | |
| 2025-06-23 | SH01 | capital | Capital allotment shares | |
| 2025-01-28 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-09-20 | AA | accounts | Accounts with accounts type small | |
| 2024-07-01 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-05-26 | SH01 | capital | Capital allotment shares | |
| 2024-03-06 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-03-06 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-01-18 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-10-03 | AA | accounts | Accounts with accounts type small | |
| 2023-10-02 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2023-09-24 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2023-09-19 | TM01 | officers | Termination director company with name termination date | |
| 2023-01-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-11-15 | AD01 | address | Change registered office address company with date old address new address |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 6
- Capital events
- 2
- 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.