ROLLING COMPONENTS LIMITED
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Cash
£264k
-10.5% vs 2024
Net assets
£7.7m
-4.5% vs 2024
Employees
37
+12.1% highest in 6 filed years
Profit before tax
£244k
-80.1% lowest in 5 filed years
Net assets
6-year trend · vs Consumer Discretionary median
Accounts
6-year trend · Δ = latest vs prior filed period · latest reflected 2025-11-30
| Metric | Trend | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 | 2024-11-30 | 2025-11-30 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | £11,000,076 | £11,540,547 | £12,180,880 | £13,426,297 | £12,732,121 | -5.2% | |
| Operating profit | — | £865,799 | £781,261 | £721,205 | £1,271,702 | £275,421 | -78.3% | |
| Profit before tax | — | £830,218 | £714,569 | £638,504 | £1,224,124 | £243,619 | -80.1% | |
| Net profit | — | £645,510 | £647,385 | £490,031 | £915,019 | £182,715 | -80% | |
| Cash | £344,172 | £106,535 | £8,390 | £310,401 | £294,826 | £263,925 | -10.5% | |
| Total assets less current liabilities | £8,373,707 | £8,731,018 | £9,155,116 | £9,300,365 | £8,561,191 | £8,158,698 | -4.7% | |
| Net assets | £7,138,223 | £7,783,733 | £8,431,118 | £8,921,149 | £8,077,719 | £7,718,144 | -4.5% | |
| Equity | £7,138,223 | £7,783,733 | £8,431,118 | £8,921,149 | £8,077,719 | £7,718,144 | -4.5% | |
| Average employees | 28 | 27 | 28 | 28 | 33 | 37 | +12.1% | |
| Wages | — | £563,381 | £661,834 | £728,212 | £964,625 | £1,017,903 | +5.5% | |
| Directors' remuneration | — | £2,400 | £53,333 | £80,000 | £73,333 | £2,400 | -96.7% | |
| Directors' pension contributions | £NaN | £NaN | £NaN | £2,400 | £2,400 | £2,400 | 0% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 | 2024-11-30 | 2025-11-30 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | 7.9% | 6.8% | 5.9% | 9.5% | 2.2% | |
| Net margin | — | 5.9% | 5.6% | 4.0% | 6.8% | 1.4% | |
| Return on capital employed | — | 9.9% | 8.5% | 7.8% | 14.9% | 3.4% | |
| Gearing (liabilities / total assets) | 25.9% | 32.2% | 31.9% | 25.2% | 40.5% | 40.9% | |
| Current ratio | — | — | — | 4.09x | 2.35x | 2.30x | |
| Interest cover | — | 24.33x | 11.71x | 8.72x | 26.73x | 8.66x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Name history
Renamed 1 time since incorporation
- ROLLING COMPONENTS LIMITED 1997-06-16 → present
- MALAUTO LIMITED 1984-03-15 → 1997-06-16
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Haslers Assurance LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Based on the work we have performed, 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.”
Significant events
- “Since more than 90% of purchases are from China, the company is vulnerable to market fluctuations. To minimise the impact, the company carries more than 8 months of stock which will help in managing the disruptions in the supply chain.”
- “The company imports over 98% of its products from the Far East. Container shipping costs between the Far East and Europe/UK are highly volatile, with pre-2020 averages of $1,500-2,000 per 40ft container, compared to spikes of over $10,000 during the COVID pandemic and the Red Sea crisis. To mitigate this risk, the company maintains more than eight months of stock coverage.”
- “S K and U Malhotra have given personal guarantees of £Nil (2024: £2,600,000) against the company's bank borrowings.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 4 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MALHOTRA, Gaurav | Director | 1998-11-06 | Aug 1972 | British |
| MALHOTRA, Jaivir | Director | 2025-11-01 | Sep 2007 | British |
| MALHOTRA, Sudesh Kumar | Director | — | Sep 1940 | British |
| MALHOTRA, Usha | Director | — | Feb 1944 | British |
Show 4 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| MALHOTRA, Usha | Secretary | — | 2010-07-15 |
| RAJASEKAR, Visvanathan | Secretary | 2010-07-15 | 2016-03-10 |
| FOOT, Bryan Christopher William | Director | 2008-08-18 | 2010-07-01 |
| MILLS, Stephen Michael | Director | 2006-02-01 | 2014-11-30 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Rollco Group Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2016-04-06 | Active |
Filing timeline
Last 20 of 155 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-08-31 | AA | accounts | Accounts with accounts type full | |
| 2026-02-02 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-11-10 | AP01 | officers | Appoint person director company with name date | |
| 2025-08-29 | AA | accounts | Accounts with accounts type full | |
| 2025-01-30 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-01-30 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-01-30 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-01-27 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-08-29 | AA | accounts | Accounts with accounts type full | |
| 2024-01-22 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-08-24 | AA | accounts | Accounts with accounts type full | |
| 2023-01-16 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-09-08 | AA | accounts | Accounts with accounts type total exemption full | |
| 2022-01-06 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-08-31 | AA | accounts | Accounts with accounts type total exemption full | |
| 2021-02-08 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2020-09-01 | AA | accounts | Accounts with accounts type full | |
| 2020-01-08 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2019-06-05 | AA | accounts | Accounts with accounts type full | |
| 2019-01-10 | CS01 | confirmation-statement | Confirmation statement with updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.