PELDON ROSE GROUP LIMITED

• ◆

  1 PSC ceased in last 24 months

  Significant control changed hands — see the Ownership section.

1. PELDON ROSE GROUP LIMITED 2003-04-10 → present
2. TIMEKEEP LIMITED 2003-02-11 → 2003-04-10

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

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.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Buzzacott Audit LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The Group has a strong secured order book, and has a strong financial position at 31 March 2025 with net current assets of £19.9 million (2024: £19.8 million) including cash balances of £21.8 million (2024: £20.5 million). Directors are confident that with its strong brand and reputation, the Group is well placed to grow its operations.”

Group structure

1. PELDON ROSE GROUP LIMITED · parent
   1. Peldon Rose Limited 1% · England and Wales · Commercial interior design contractors
   2. Peldon Rose (Mechanical & Electrical) Limited 1% · England and Wales · Mechanical and electrical contractors
   3. Oakmead Securities Limited 1% · England and Wales · Freehold property holding company

Significant events

• “The Group was very proud to have secured the Sustainability Award in the Vitality Supplier Awards.”
• “The project for Aristocrat (26,000Sqft) was a finalist in the Mix Awards 2025 for Design and Build Project of the Year.”
• “The project for XTX Markets secured the Office Interior category in the International Property Awards.”
• “The Group was certified as a Great Place to Work, the global authority on workplace culture and recognised as one of the 2025 UK's Best Workplaces in Construction, Engineering and Property.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

9

last 12 months

Capital events

2

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +5%

  £56,115,824 → £58,907,349

• Cash

  +6.5%

  £20,467,587 → £21,795,460

• Net assets

  -0.2%

  £26,728,685 → £26,670,022

• Employees

  +4.8%

  124 → 130

• Operating profit

  -40.4%

  £6,257,195 → £3,726,238

• Profit before tax

  -36.4%

  £7,221,181 → £4,596,103

• Wages

  +17.7%

  £9,921,398 → £11,674,078

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers