ROSELAND MOTORS LTD Financials
- Company number
- 12401740CopyCopy
- Registered office
- No.1 Fox Close Barns, St. Just In Roseland, Truro, Cornwall TR2 5HY
- Incorporated
- 14/01/2020
Company snapshot
- Status
- Active
- Employees
- 6 (2025)
- Latest financial data
- 2025
- Accounts type
- Micro Entity
Financial highlights
Latest reported figures. Okredo holds filed data for 2021–2025.
Net Assets
-13.94%vs 20242024: £-88.94K
Total Assets
-19.76%vs 20242024: £28.87K
Total Liabilities
5.68%vs 20242024: £117.82K
Employees
-1vs 20242024: 7
In 2025, ROSELAND MOTORS LTD reported net assets of £-101.34K. The same filing shows total assets of £23.17K and total liabilities of £124.52K. Reported headcount was 6 in 2025. Net Assets fell from £-88.94K in 2024 to £-101.34K in 2025 (-13.94%). Okredo holds filed figures for 2021–2025; the table below lists every reported indicator by year. See every reported indicator by year.
Financial performance
Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.
Net Assets
-13.94%from £-88.94K in 2024Year-on-year change
Net Assets as filed for 2021–2025. Every figure in this chart is also in the financial history table.
3-year financial trend (2023–2025)
How the figures ROSELAND MOTORS LTD filed moved across the three reported years 2023, 2024 and 2025 — measured end to end rather than year on year.
Net Assets
Decreasedvs 2023Total Assets
-6.6%vs 2023-3.4% a year compound (CAGR)
Total Liabilities
+82.9%vs 2023+35.3% a year compound (CAGR)
Employees
0%vs 2023Biggest increase
Total Liabilities+82.9%
£68.06K in 2023 to £124.52K in 2025
Biggest decrease
Total Assets-6.6%
£24.80K in 2023 to £23.17K in 2025
ROSELAND MOTORS LTD's filings pull in both directions between 2023 and 2025. The steepest rise came in total liabilities, pointing to heavier outstanding obligations, set against a fall in total assets, pointing to a narrowing asset base. See the full year-by-year figures.
Ratios from the filed figures
Calculated from ROSELAND MOTORS LTD's own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.
- Net assets to total assets
- -437.49%2025
- Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.
- Liabilities to total assets
- 537.51%2025
- Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.
Financial history
Every indicator Okredo tracks, year by year.
Reported financial indicators for ROSELAND MOTORS LTD by year. Amounts are as filed; a dash means the figure was not reported for that year.
| Indicator | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Net Assets£ | -19.80K | -28.73K | -43.26K | -88.94K | -101.34K |
| Total Assets£ | 20.67K | 29.76K | 24.80K | 28.87K | 23.17K |
| Cash in Bank£ | – | – | – | – | – |
| Total Liabilities£ | 40.47K | 58.50K | 68.06K | 117.82K | 124.52K |
| Employees | 4 | 4 | 6 | 7 | 6 |
ROSELAND MOTORS LTD financials: frequently asked questions
Answered from this company's own filed figures.
Yes. Okredo holds filed figures for ROSELAND MOTORS LTD covering 2021–2025, across 4 reported indicators. The most recent reported year is 2025.
ROSELAND MOTORS LTD reported net assets of £-101.34K for 2025. That compares with £-88.94K in 2024, a change of -13.94%.
ROSELAND MOTORS LTD reported total assets of £23.17K for 2025. That compares with £28.87K in 2024, a change of -19.76%.
ROSELAND MOTORS LTD reported total liabilities of £124.52K for 2025. That compares with £117.82K in 2024, a change of 5.68%.
ROSELAND MOTORS LTD reported 6 employees in 2025, compared with 7 in 2024.
Between 2023 and 2025, ROSELAND MOTORS LTD's total assets fell by 6.6%, total liabilities rose by 82.9% and employee numbers was unchanged. Total assets contracted at 3.4% a year across the two years to 2025, from £24.80K to £23.17K. Reported headcount went from 6 in 2023 to 6 in 2025.
Okredo holds reported figures for the years 2021, 2022, 2023, 2024, 2025. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.