Active

THE ROSE AND CROWN PUBLIC HOUSE LTD Financials

Company number
07882433Copy
Copy
Registered office
Unit 3 Threshelfords Business Park Inworth Road, Feering, Colchester CO5 9SE
Incorporated
14/12/2011

Company snapshot

Status
Active
Employees
12 (2024)
Latest financial data
2024
Accounts type
Micro Entity

Financial highlights

Latest reported figures. Okredo holds filed data for 2021–2024.

Net Assets

£351.63K2024
14.11%vs 2023

2023: £308.15K

Total Assets

£14.33K2024
-73.26%vs 2023

2023: £53.60K

Total Liabilities

£-357.18K2024
-28.74%vs 2023

2023: £-277.45K

Employees

122024
-2vs 2023

2023: 14

In 2024, THE ROSE AND CROWN PUBLIC HOUSE LTD reported net assets of £351.63K. The same filing shows total assets of £14.33K and total liabilities of £-357.18K. Reported headcount was 12 in 2024. Total Liabilities fell from £-277.45K in 2023 to £-357.18K in 2024 (-28.74%). Okredo holds filed figures for 2021–2024; 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

£351.63K2024
14.11%from £308.15K in 2023

Year-on-year change

Net Assets as filed for 2021–2024. Every figure in this chart is also in the financial history table.

3-year financial trend (2022–2024)

How the figures THE ROSE AND CROWN PUBLIC HOUSE LTD filed moved across the three reported years 2022, 2023 and 2024 — measured end to end rather than year on year.

Net Assets

£293.76K2022£351.63K2024
+19.7%vs 2022

+9.4% a year compound (CAGR)

Total Assets

£59.45K2022£14.33K2024
-75.9%vs 2022

-50.9% a year compound (CAGR)

Total Liabilities

£-268.31K2022£-357.18K2024
Decreasedvs 2022

Employees

142022122024
-14.3%vs 2022-2

Biggest increase

Net Assets+19.7%

£293.76K in 2022 to £351.63K in 2024

Biggest decrease

Total Assets-75.9%

£59.45K in 2022 to £14.33K in 2024

THE ROSE AND CROWN PUBLIC HOUSE LTD's filings pull in both directions between 2022 and 2024. The steepest rise came in net assets, pointing to a strengthening balance sheet, 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 THE ROSE AND CROWN PUBLIC HOUSE 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
2,453.29%2024
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
-2,492.00%2024
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 THE ROSE AND CROWN PUBLIC HOUSE LTD by year. Amounts are as filed; a dash means the figure was not reported for that year.

Indicator2021202220232024
Net Assets£300.82K293.76K308.15K351.63K
Total Assets£74.39K59.45K53.60K14.33K
Cash in Bank£––––
Total Liabilities£-268.22K-268.31K-277.45K-357.18K
Employees13141412

THE ROSE AND CROWN PUBLIC HOUSE LTD financials: frequently asked questions

Answered from this company's own filed figures.

Yes. Okredo holds filed figures for THE ROSE AND CROWN PUBLIC HOUSE LTD covering 2021–2024, across 4 reported indicators. The most recent reported year is 2024.

THE ROSE AND CROWN PUBLIC HOUSE LTD reported net assets of £351.63K for 2024. That compares with £308.15K in 2023, a change of 14.11%.

THE ROSE AND CROWN PUBLIC HOUSE LTD reported total assets of £14.33K for 2024. That compares with £53.60K in 2023, a change of -73.26%.

THE ROSE AND CROWN PUBLIC HOUSE LTD reported total liabilities of £-357.18K for 2024. That compares with £-277.45K in 2023, a change of -28.74%.

THE ROSE AND CROWN PUBLIC HOUSE LTD reported 12 employees in 2024, compared with 14 in 2023.

Between 2022 and 2024, THE ROSE AND CROWN PUBLIC HOUSE LTD's net assets rose by 19.7%, total assets fell by 75.9% and employee numbers fell by 14.3%. Net assets compounded at 9.4% a year across the two years to 2024, from £293.76K to £351.63K. Reported headcount went from 14 in 2022 to 12 in 2024 (-2).

Okredo holds reported figures for the years 2021, 2022, 2023, 2024. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.