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Kingscote Rojay Limited

02787253

active
Private Limited Company
england wales
Companies House
Health Score
74 / 100

Some Concerns

30/30
Filing
10/30
Financial
34/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

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

Compliance

Last accounts

31/03/2025

medium

Next accounts due

30/12/2026

On track

Confirmation statement

Last: 05/02/2026

Due 19/02/2027

On track

Industry

52290
Other transportation support activities

Officers

Mr Jonathan Wilson Hales

director · Since 21/05/2003

DIRECTOR

BRITISH · ENGLAND · Age 61

Also on 4 other boards

Mr Peter David Phythian

director · Since 20/05/2020

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 47

Also on 5 other boards

Mr Greig Allan

director · Since 07/12/2022

DIRECTOR

BRITISH · SCOTLAND · Age 47

Also on 3 other boards

Mr David Martin Flaherty

director · Since 07/12/2022

DIRECTOR

IRISH · ENGLAND · Age 48

Sarah Marie Gutteridge

secretary · Since 10/04/2025

Persons with Significant Control

Apley Freight Services Ltd

25–50% shares
25–50% votes

23, Sulby Drive, Telford, TF1 6FP

Reg: 11924317 · Companies House - England And Wales · Private Limited Company

Notified 22/12/2023

Former PSCs

Mr Jonathan Wilson Hales

Ceased 01/04/2017

International Freight Consultancy Limited

Ceased 22/12/2023

Charges3 outstanding

Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 02/06/2025Registered 04/06/2025
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 30/11/2016Registered 01/12/2016Satisfied 10/10/2024
charge
outstanding

RBS INVOICE FINANCE LIMITED

Created 22/06/2011Registered 24/06/2011
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 03/08/2009Registered 11/08/2009

CompanyRankvs 38+ SIC 52290 peers
70

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 -10Outstanding charges -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

Outstanding charges: -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.