Website & contact details
- Website
Derek Rose Limited
- Incorporated
- 28 March 1938 (88 years)
- Industry
- Manufacture of other wearing apparel and accessories n.e.c. (14190)
- Directors
- Alexander Rose
- Owned by
- Alexander Rose
- Accounts type
- Full
- Region
- Greater London
- Address
- 5th Floor88 Baker StreetLondonW1U 6TQ
Filing status
- Accounts due
- 26 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 10 April 2027
- Last conf. stmt
- 27 March 2026
Charges
- Total
- 15
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 12
Officers 2 active
Officer details are public data from the Companies House register.
Rose, Alexander
Secretary · Appointed 26 May 2021
Rose, Alexander
Director · Appointed 1 July 2006
British
Born April 1973 (53)
Officer history (9 former)
29 August 2025
26 May 2021
Resigned Rose, Derek Peter as Secretary
26 May 2021
Appointed Rose, Alexander as Secretary
15 April 2011
Appointed Rose, Derek Peter as Secretary
15 April 2011
Resigned Rose, Annette Catherine as Director
15 April 2011
Resigned Rose, Annette Catherine as Secretary
1 July 2006
Appointed Rose, Alexander as Director
30 June 2006
Resigned Best, David Peter as Director
27 April 2001
Resigned Smart, Terry Ernest as Director
5 January 1998
Appointed Rose, Annette Catherine as Director
31 March 1993
30 September 1992
Appointed Rose, Annette Catherine as Secretary
30 September 1992
Resigned Randall, John Jacob as Director
30 September 1992
Resigned Randall, June as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Alexander Rose
Individual · Notified 30 June 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born April 1973 (53)
Former controllers (1)
31 October 2022
Financials
Balance sheet as at 31 March 2025 · full accounts
- Net Assets
- £2,463,741
- Cash
- £1,215,626
- Profit Before Tax
- (£428,864)
- Employees
- 82
- Debt Ratio
- 51%
- Current Ratio
- 3.1x
- Return on Equity
- -10%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £514,237 | £756,703 | £561,900 | £399,998 | £553,650 |
| Current Assets | £4,504,428 | £5,228,861 | £4,670,633 | £6,058,299 | £4,320,230 |
| Debtors | £1,202,003 | £929,232 | £771,435 | £950,044 | £1,045,628 |
| Cash | £1,215,626 | £1,376,187 | £1,502,483 | £3,393,126 | £1,308,441 |
| Creditors (< 1 year) | £1,451,309 | £1,897,432 | £1,541,781 | £2,344,698 | £2,082,699 |
| Creditors (> 1 year) | £1,176,338 | £948,358 | £1,036,365 | £1,500,614 | |
| Net Current Assets | £3,053,119 | £3,331,429 | £3,128,852 | £3,713,601 | £2,237,531 |
| Net Assets | £2,463,741 | £2,760,131 | £2,644,403 | £3,056,254 | £1,290,567 |
| Shareholder Funds | £2,463,741 | £2,760,131 | £2,644,403 | £3,056,254 | £1,290,567 |
| Turnover | £13,226,001 | ||||
| Cost of Sales | £7,180,396 | £7,191,004 | £6,082,601 | £6,109,080 | |
| Gross Profit | £7,116,921 | ||||
| Admin Expenses | £5,002,473 | £4,711,575 | £4,755,189 | £3,939,350 | |
| Staff Costs | £3,990,689 | £3,480,540 | £3,392,023 | £3,150,136 | |
| Operating Profit | £524,307 | ||||
| Profit Before Tax | (£428,864) | £317,882 | (£309,840) | £482,261 | |
| Tax | (£172,474) | £172,154 | £77,011 | (£105,715) | |
| Profit for Period | (£256,390) | £145,728 | (£386,851) | £587,976 | |
Filings 154
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 April 2026 | Registered office address changed | |||
| 17 April 2026 | Confirmation statement with updates | 27 March 2026 | ||
| 23 February 2026 | Termination of appointment of a director | |||
| 23 February 2026 | Full accounts | 31 March 2025 | ||
| 27 March 2025 | Confirmation statement with updates | 27 March 2025 |
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