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Kingscote Rojay Limited

02787253

active
Private Limited Company
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

UNIT A3 WINDSOR PLACE, CRAWLEY, RH10 9TF
Incorporated 05/02/1993

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

52290
Other transportation support activities

Officers

Sarah Marie Gutteridge

secretary · Since 10/04/2025

Greig Allan

director · Since 07/12/2022

British

David Martin Flaherty

director · Since 07/12/2022

Irish

Jonathan Wilson Hales

director · Since 21/05/2003

British

Peter David Phythian

director · Since 20/05/2020

British

Former

David Malcolm Deering

secretary · Resigned 31/07/2010

Sarah Jane Hall

secretary · Resigned 31/01/2006

Nicholas Hill

secretary · Resigned 10/04/2025

First Secretaries Limited

corporate nominee secretary · Resigned 08/02/1993

David Malcolm Deering

director · Resigned 31/07/2010

Sarah Jane Hall

director · Resigned 31/01/2006

Nicholas Albert Hill

director · Resigned 08/05/2025

Stephen Colin Johnson

director · Resigned 03/03/2003

Royston James Magee

director · Resigned 22/12/2011

First Directors Limited

corporate nominee director · Resigned 08/02/1993

CompanyRankvs 340+ SIC 52290 peers
80

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.23× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's or the parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going c

Key FinancialsYear ending 31/03/2025

Turnover

£35.2M

Annual revenue

Net Worth

£8.6M

Balance sheet strength

Cash

£942k

Cash in the bank

Profit Before Tax

£2.1M

Bottom line earnings

Net Current Assets

£11.1M

Working capital

Current Assets

£20.2M

Current Liabilities

£9.1M

Fixed Assets

£1.2M

Debtors

£19.3M

Cost of Sales

£27.3M

Gross Profit

£7.8M

Admin Expenses

£5.8M

Operating Profit

£2.1M

Profit After Tax

£1.8M

132avg. employees+1

Tax at Year End

Corp tax£201k
Dividends paid£590k

People Costs

Wages & salaries£3.9M
NI contributions£365k

Balance Sheet

Intangible assets£755k
Assets less current liabilities£12.4M
Prepared with Sage Accounts Production Advanced 2025 - FRS102_2025

EstimatesDerived

YearCurrent RatioImplied Profit
20252.23+£629k
20242.00

Derived from filed accounts. Not audited figures.