The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Rose, Alexander
Born in April 1973Individual (1 offspring)Officer
2006-07-01 ~ nowOF - Director → CIF 0Rose, Alexander
Individual (1 offspring)Officer 2021-05-26 ~ nowOF - Secretary → CIF 0Mr Alexander Rose
Born in April 1973Individual (1 offspring)Person with significant control 2016-06-30 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Rose, Derek Peter
Born in September 1932Individual (3 offsprings)Officer ~ nowOF - Director → CIF 0
Ceased
7
- 1
Rose, Derek Peter
Individual (3 offsprings)Officer 2011-04-15 ~ 2021-05-26OF - Secretary → CIF 0Mr Derek Peter Rose
Born in September 1932Individual (3 offsprings)Person with significant control 2016-06-30 ~ 2022-10-31PE - Has significant influence or control → CIF 0 - 2
Rose, Annette Catherine
Antique Dealer born in July 1947Individual (2 offsprings)Officer 1998-01-05 ~ 2011-04-15OF - Director → CIF 0Rose, Annette Catherine
Individual (2 offsprings)Officer 1992-09-30 ~ 2011-04-15OF - Secretary → CIF 0 - 3
Smart, Terry Ernest
Company Director born in October 1940IndividualOfficer ~ 2001-04-27OF - Director → CIF 0 - 4
Best, David Peter
Accountant born in July 1950Individual (4 offsprings)Officer ~ 2006-06-30OF - Director → CIF 0 - 5
Randall, June
IndividualOfficer ~ 1992-09-30OF - Secretary → CIF 0 - 6
Randall, John Jacob
Company Director born in September 1933Individual (1 offspring)Officer ~ 1992-09-30OF - Director → CIF 0 - 7
Hyman, Stanley Samuel
Accountant born in June 1924IndividualOfficer ~ 1993-03-31OF - Director → CIF 0
Company in focus
DEREK ROSE LIMITED
Previous names
DEREK ROSE PYJAMAS LIMITED - 2004-12-14
H.H. WINDER LIMITED - 1981-12-31
Standard Industrial Classification
14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Brief company account
Cost of Sales
-7,191,004 GBP2023-04-01 ~ 2024-03-31
-6,082,601 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-2,234,875 GBP2023-04-01 ~ 2024-03-31
-2,733,093 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-4,711,575 GBP2023-04-01 ~ 2024-03-31
-4,755,189 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
34 GBP2023-04-01 ~ 2024-03-31
8 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
317,882 GBP2023-04-01 ~ 2024-03-31
-309,840 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
145,728 GBP2023-04-01 ~ 2024-03-31
-386,851 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
145,728 GBP2023-04-01 ~ 2024-03-31
-386,851 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other
43,368 GBP2024-03-31
42,003 GBP2023-03-31
Property, Plant & Equipment
711,068 GBP2024-03-31
517,630 GBP2023-03-31
Fixed Assets - Investments
2,267 GBP2024-03-31
2,267 GBP2023-03-31
Fixed Assets
756,703 GBP2024-03-31
561,900 GBP2023-03-31
Debtors
929,232 GBP2024-03-31
771,435 GBP2023-03-31
Cash at bank and in hand
1,376,187 GBP2024-03-31
1,502,483 GBP2023-03-31
Current Assets
5,228,861 GBP2024-03-31
4,670,633 GBP2023-03-31
Net Current Assets/Liabilities
3,331,429 GBP2024-03-31
3,128,852 GBP2023-03-31
Total Assets Less Current Liabilities
4,088,132 GBP2024-03-31
3,690,752 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,176,338 GBP2024-03-31
-948,358 GBP2023-03-31
Net Assets/Liabilities
2,760,131 GBP2024-03-31
2,644,403 GBP2023-03-31
Equity
Called up share capital
100,000 GBP2024-03-31
100,000 GBP2023-03-31
100,000 GBP2022-03-31
Retained earnings (accumulated losses)
2,660,131 GBP2024-03-31
2,544,403 GBP2023-03-31
2,956,254 GBP2022-03-31
Equity
2,760,131 GBP2024-03-31
2,644,403 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
145,728 GBP2023-04-01 ~ 2024-03-31
-386,851 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-30,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
25,000 GBP2023-04-01 ~ 2024-03-31
25,000 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
3,096,552 GBP2023-04-01 ~ 2024-03-31
3,000,351 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
109,097 GBP2023-04-01 ~ 2024-03-31
106,342 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,480,540 GBP2023-04-01 ~ 2024-03-31
3,392,023 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
273,547 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
53,672 GBP2023-04-01 ~ 2024-03-31
77,011 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
182,658 GBP2024-03-31
170,882 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
139,290 GBP2024-03-31
128,879 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
10,411 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
43,368 GBP2024-03-31
42,003 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
141,803 GBP2024-03-31
150,261 GBP2023-03-31
Plant and equipment
119,736 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
1,597,277 GBP2024-03-31
1,214,969 GBP2023-03-31
Computers
1,298,522 GBP2024-03-31
1,293,634 GBP2023-03-31
Motor vehicles
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,161,338 GBP2024-03-31
2,662,864 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
138,974 GBP2024-03-31
138,624 GBP2023-03-31
Plant and equipment
76,610 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
1,103,669 GBP2024-03-31
997,472 GBP2023-03-31
Computers
1,127,434 GBP2024-03-31
1,006,555 GBP2023-03-31
Motor vehicles
3,583 GBP2024-03-31
2,583 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,450,270 GBP2024-03-31
2,145,234 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,592 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
159,215 GBP2023-04-01 ~ 2024-03-31
Computers
120,879 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
305,036 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
2,829 GBP2024-03-31
11,637 GBP2023-03-31
Plant and equipment
43,126 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
493,608 GBP2024-03-31
217,497 GBP2023-03-31
Computers
171,088 GBP2024-03-31
287,079 GBP2023-03-31
Motor vehicles
417 GBP2024-03-31
1,417 GBP2023-03-31
Finished Goods/Goods for Resale
2,923,442 GBP2024-03-31
2,396,715 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
565,436 GBP2024-03-31
291,747 GBP2023-03-31
Other Debtors
Current
9,434 GBP2024-03-31
236,075 GBP2023-03-31
Prepayments/Accrued Income
Current
354,362 GBP2024-03-31
243,613 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
929,232 GBP2024-03-31
771,435 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,836 GBP2024-03-31
6,068 GBP2023-03-31
Other Remaining Borrowings
Current
66,000 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,223,000 GBP2024-03-31
1,025,848 GBP2023-03-31
Corporation Tax Payable
Current
137,908 GBP2024-03-31
21,849 GBP2023-03-31
Other Taxation & Social Security Payable
Current
191,496 GBP2024-03-31
208,147 GBP2023-03-31
Other Creditors
Current
17,781 GBP2024-03-31
80,323 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
256,411 GBP2024-03-31
199,546 GBP2023-03-31
Creditors
Current
1,897,432 GBP2024-03-31
1,541,781 GBP2023-03-31
Other Remaining Borrowings
Non-current
1,176,338 GBP2024-03-31
948,358 GBP2023-03-31
Total Borrowings
1,247,174 GBP2024-03-31
954,426 GBP2023-03-31
Current
70,836 GBP2024-03-31
6,068 GBP2023-03-31
Non-current
1,176,338 GBP2024-03-31
948,358 GBP2023-03-31
Equity
Called up share capital
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
734,599 GBP2024-03-31
526,240 GBP2023-03-31
Between two and five year
2,613,989 GBP2024-03-31
2,023,825 GBP2023-03-31
More than five year
1,440,012 GBP2024-03-31
792,262 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,788,600 GBP2024-03-31
3,342,327 GBP2023-03-31
Average Number of Employees
822023-04-01 ~ 2024-03-31
DEREK ROSE LIMITED
InfoDEREK ROSE PYJAMAS LIMITED - 2004-12-14H.H. WINDER LIMITED - 2004-12-14Registered number 00338484
14 David Mews, London W1U 6EQPRIVATE LIMITED COMPANY incorporated on 1938-03-28 (87 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-03-27CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.