ROSECROFT CARE LIMITED

Active
Company number 03468059Private limited companyIncorporated 1997

Key figures

£663,857+27.5%
Net assets 2023/24
+0.2%
Average annual growth 2019/20–2023/24
0200 k400 k600 k800 k2019/202020/212021/222022/232023/24

Like most small UK companies, ROSECROFT CARE LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2023/24

Sector comparison

SIC 87300

Where the company stands among the 6,572 active companies whose first SIC code is 87300 (Residential care activities for the elderly and disabled).

Net assets£663,857
Higher than 70% · median £104,862
Total assets£894,921
Higher than 61% · median £469,017
Employees12
Higher than 52% · median 9
Company age29.0 years
Older than 93% · median 7.0 years
Largest in this sector by net assets
  1. RUNWOOD HOMES LIMITED£448.5m
  2. ASPEN TOWER PROPCO 2 LIMITED£386.8m
  3. THE SUSANNA INITIATIVE£190.3m
  4. COLTEN CARE LIMITED£179.2m
  5. THE DISABILITIES TRUST£96.1m
  6. CARE SOUTH£75.2m
  7. HC-ONE PROPERTIES 5 LIMITED£72.6m
  8. JOCAP LIMITED£67.4m
  9. JEWISH BLIND & PHYSICALLY HANDICAPPED SOCIETY£61.2m
  10. COLTEN CARE (1993) LIMITED£59.5m

Positions are approximate. Figures come from each company's latest accounts; money and employee figures are compared only with companies that filed accounts in pounds for a period ending in the last two and a half years and are not dormant, so those groups are smaller than 6,572. The line on each bar marks the median.

Summary: ROSECROFT CARE LIMITED

What kind of company is it?

ROSECROFT CARE LIMITED is a private limited company registered with Companies House under company number 03468059. It was incorporated on 19 Nov 1997. Its status is active. The registered office is in Folkestone (CT19). Its nature of business (SIC 2007) is residential care activities for the elderly and disabled (87300).

How is the company doing financially?

The latest accounts in the database are for 2023/24 (period ending 30 Nov 2024); the company files micro-entity accounts. Net assets were £663,857, up 27.5% on the previous year. The company had an average of 12 employees. Figures are available for 5 financial years (2019/20–2023/24).

How does it compare with similar companies?

Compared with 6,572 active companies whose first SIC code is 87300: By net assets it ranks higher than 70% of them (median £104,862). By total assets it ranks higher than 61% of them (median £469,017). By number of employees it ranks higher than 52% of them (median 9). It is older than 93% of them (median age 7.0 years).

What do public registers and reports show?

It is registered with the Care Quality Commission as a provider with 2 active locations, all rated good or outstanding.

Who runs and controls the company?

The company has 2 current directors. One person with significant control is registered.

When are its next filings due?

The next accounts are due by 29 Nov 2026. The next confirmation statement is due by 6 Aug 2027.

Filed accounts2019/20–2023/24
2019/202020/212021/222022/232023/24
Cash at bank and in hand4,89639,82721,9814,437—
Total assets1,048,6181,035,314981,321885,487894,921
Total liabilities—————
Net assets / total equity657,318593,678611,209520,855663,857
Average number of employees2320151612

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Registers and licences

Care Quality Commission2 locations
Rated good
2
Care home beds
10
  1. GoodRosecroftNew Romney · Residential social care · 5 beds · rated 18 Mar 2023
  2. GoodLittlecroftNew Romney · Residential social care · 5 beds · rated 4 Apr 2018

Active registered locations in England with their latest overall rating. View the provider at the CQC

Sources: Charity Commission for England and Wales, Care Quality Commission, Home Office and HM Revenue & Customs, under the Open Government Licence v3.0.

History

21 events
  1. Gabriel BRABHAM - MARTIN appointedDirector
  2. Miss Laura Anne Martin registered as a person with significant control
  3. Patricia MARTIN resignedDirector
  4. Pat Martin ceased to be a person with significant control
  5. Financial year 2023/24 endedAccounts: net assets £663.9k, 12 employees
  6. Financial year 2022/23 endedAccounts: net assets £520.9k, 16 employees
  7. Financial year 2021/22 endedAccounts: net assets £611.2k, 15 employees
  8. Financial year 2020/21 endedAccounts: net assets £593.7k, 20 employees
Earlier events (13)
  1. Financial year 2019/20 endedAccounts: net assets £657.3k, 23 employees
  2. Laura Anne MARTIN appointedDirector
  3. Pat Martin registered as a person with significant control
  4. Mark ULPH resignedSecretary
  5. Lisa ULPH resignedDirector
  6. Patricia MARTIN appointedDirector
  7. Dorothy May GRAEME resignedNominee secretary
  8. Lesley Joyce GRAEME resignedNominee director
  9. Dorothy May GRAEME appointedNominee secretary
  10. Mark ULPH appointedSecretary
  11. Lesley Joyce GRAEME appointedNominee director
  12. Lisa ULPH appointedDirector
  13. Company incorporatedPrivate limited company

Dates as recorded at Companies House: incorporation, name changes, officer appointments and resignations, current and former persons with significant control, and the end of each financial year with figures in the database.