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Roja Parfums Holdings Limited

07881919

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

4-5 BURLINGTON ARCADE, LONDON, W1J 0PD
Incorporated 14/12/2011

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

70100
Activities of head offices

Officers

Mr Peter Causer

secretary · Since 14/12/2011

Mr Peter John Causer

director · Since 14/12/2011

DIRECTOR

BRITISH · ENGLAND · Age 79

Also on 9 other boards

Mr Roger John Dove

director · Since 14/12/2011

DIRECTOR

BRITISH · ENGLAND · Age 69

Also on 8 other boards

Mr Jamie Robert Kelly

director · Since 14/12/2011

DIRECTOR

BRITISH · UNITED KINGDOM · Age 49

Also on 3 other boards

Mr Dominic David Venton

director · Since 14/12/2011

DIRECTOR

BRITISH · ENGLAND · Age 42

Also on 2 other boards

Mrs Audrey Minard

director · Since 01/09/2021

CEO

FRENCH · ENGLAND · Age 54

Also on 1 other board

Persons with Significant Control

Roja Parfums Holdings Ii Limited

75–100% shares
75–100% votes
Appoint directors

41, New England Street, Brighton, BN1 4GQ

Reg: 12473730 · Companies House · Private Company Limited By Shares

Notified 26/06/2020

Former PSCs

Roja Dove Holdings Limited

Ceased 01/04/2017

Mr Peter John Causer

Ceased 23/04/2020

Mr Dominic David Venton

Ceased 01/01/2019

Mr Roger John Dove

Ceased 23/04/2020

Mr Jamie Robert Kelly

Ceased 25/02/2019

Jdpr Properties Limited

Ceased 26/06/2020

Charges0 outstanding

Charge
satisfied

COUTTS & COMPANY

Created 19/10/2022Registered 20/10/2022Satisfied 10/10/2024
Charge
satisfied

COUTTS & COMPANY

Created 01/08/2014Registered 15/08/2014Satisfied 19/06/2020

CompanyRankvs 234+ SIC 70100 peers
78

Financial strength95th percentile among SIC peers · 24/25
Employees96th percentile among SIC peers · 14/15
LiquidityCurrent ratio 4.16× · 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 strength24/25 pts

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

Employees14/15 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

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the 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 co

Key FinancialsYear ending 31/03/2025

Turnover

£19.7M

Annual revenue

Net Worth

£9.0M

Balance sheet strength

Cash

£841k

Cash in the bank

Profit Before Tax

£5.7M

Bottom line earnings

Net Current Assets

£8.8M

Working capital

Current Assets

£11.6M

Current Liabilities

£2.8M

Fixed Assets

£299k

Debtors

£5.0M

Cost of Sales

£5.4M

Gross Profit

£14.3M

Admin Expenses

£5.9M

Operating Profit

£5.7M

Profit After Tax

£4.2M

39avg. employees+5

Tax at Year End

Corp tax£791k
Dividends paid£3.0M

People Costs

Wages & salaries£2.4M
NI contributions£277k

Balance Sheet

Intangible assets£194k
Assets less current liabilities£9.1M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20254.16+£1.2M
20244.31+£1.1M
20234.16

Derived from filed accounts. Not audited figures.