Rosehill House Residential Home Ltd

Residential care activities for the elderly and disabled · Croydon

ActiveUnited KingdomIncorporated 2004Private Limited Company

Financial position

Accounts to 2025-06-30 · GBP · Company accounts

Net assets

£934,121

Cash

£31,960

Turnover

—

Profit / loss

—

Current assets

£38,496

Creditors < 1 year

—

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods

Reported figures	2025-06-3012 months · Company	2024-06-3012 months · Company	2023-06-3012 months · Company	2022-06-3012 months	2021-06-3012 months	2020-06-3012 months	2019-06-3012 months	2018-06-3012 months	2017-06-30	2016-06-30	2015-06-30	2014-06-30	2013-06-30	2012-06-30	2011-06-30
Balance sheet
Net assets	£934,121	£882,309	£774,858	£612,970	£464,326	£395,345	£287,434	−£215,817	£133,095	£65,791	£21,554	£20,562	£13,970	£8,462	£6,589
Equity	—	—	—	—	—	—	—	£215,817	—	—	£21,554	£20,562	£13,970	£8,462	£6,589
Assets
Fixed assets	£1,324,657	£1,336,282	£1,350,459	£1,242,748	£1,234,254	£1,234,359	£1,253,629	−£1,230,336	£1,171,785	£1,172,804	£1,171,052	£1,171,439	—	£1,176,431	£1,178,927
Property, plant & equipment	£1,199,657	£1,211,282	£1,225,459	£1,242,748	£1,234,254	£1,234,359	£1,253,629	—	£1,171,785	£1,172,804	£1,171,052	£1,171,439	£1,173,935	£1,176,431	£1,178,927
Current assets	£38,496	£154,311	£76,713	£236,113	£170,675	£44,692	£33,910	−£13,173	£56,330	£18,993	£11,708	£14,057	£21,003	£20,300	£14,510
Cash at bank	£31,960	£81,248	£71,513	£198,006	£150,458	£27,490	£18,441	—	£48,771	£13,823	£3,878	£660	£0	£2,340	£1,860
Debtors	£1,286	£65,938	£0	£31,707	£15,092	£13,377	£11,002	—	£2,692	£0	—	£6,547	£15,903	£10,130	£7,000
Stock	£5,250	£7,125	£5,200	£6,400	£5,125	£3,825	£4,467	—	£4,867	£5,170	—	—	—	—	—
Liabilities
Creditors	£117,867	£175,637	£154,305	£145,740	£202,909	£175,867	£112,978	—	£141,105	£128,164	—	—	—	—	—
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£60,654	£113,212	£38,552	£21,720	£19,290
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£1,100,552	£1,051,722	£1,142,416	£1,166,549	£1,167,558
Net current assets	−£79,371	−£21,326	−£77,592	£90,373	−£32,234	−£131,175	−£79,068	£149,128	−£84,775	−£109,171	−£48,946	−£99,155	−£17,549	−£1,420	−£4,780
Assets less current liabilities	£1,245,286	£1,314,956	£1,272,867	£1,333,121	£1,202,020	£1,103,184	£1,174,561	−£1,081,208	£1,087,010	£1,063,633	£1,122,106	£1,072,284	£1,156,386	£1,175,011	£1,174,147
People & pay
Average employees	38	34	54	55	49	34	20	40	—	—	—	—	—	—	—
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