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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-03-05 (in 10mo)

Last made up 2026-02-19

Watchouts

None on the register

Cash

£841K

-36.4% vs 2024

Net assets

£9M

+15.7% highest in 3 filed years

Employees

39

+14.7% highest in 3 filed years

Profit before tax

£6M

+6.6% vs 2024

Accounts

3-year trend · latest reflected 2025-03-31

Metric Trend 2023-03-312024-03-312025-03-31
Turnover £17,152,401£19,726,322
Operating profit £5,317,888£5,674,555
Profit before tax £5,314,721£5,665,994
Net profit £3,962,623£4,222,462
Cash £1,321,962£841,092
Total assets less current liabilities £1,900£7,919,772£9,121,516
Net assets £7,787,643£9,010,105
Equity £1,900£7,787,643£9,010,105
Average employees 333439
Wages £2,152,966£2,433,012
Directors' remuneration £644,445£759,441

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-03-312024-03-312025-03-31
Operating margin 31.0%28.8%
Net margin 23.1%21.4%
Return on capital employed 67.1%62.2%
Current ratio 4.31x4.16x
Interest cover 926.46x496.50x

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.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
Galloways Accounting
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. 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 group's and 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.”

Group structure

  1. ROJA PARFUMS HOLDINGS II LIMITED · parent
    1. Roja Parfums Holdings Limited 100% · England and Wales · Distribution and retail of perfumes
    2. Roja Dove Limited 100% · England and Wales · Dormant

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

5 active · 0 resigned

Name Role Appointed Born Nationality
CAUSER, Peter John Director 2021-04-28 May 1947 British
DOVE, Roger John Director 2021-04-28 Sep 1956 British
KELLY, Jamie Robert Director 2020-02-20 May 1977 British
MINARD, Audrey Director 2021-09-01 Nov 1971 French
VENTON, Dominic David Director 2021-04-28 Nov 1983 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Peter John Causer Individual Shares 25–50%, Voting 25–50% 2020-06-26 Ceased 2020-07-21
Mr Roger John Dove Individual Shares 25–50%, Voting 25–50% 2020-06-26 Ceased 2020-07-21
Mr Jamie Robert Kelly Individual Shares 75–100%, Voting 75–100% 2020-02-20 Ceased 2020-06-26

Filing timeline

Last 20 of 34 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2021-09-01 MA Memorandum articles
  • 2021-09-01 RESOLUTIONS Resolution
Date Type Category Description
2026-03-20 AD02 address Change sail address company with old address new address PDF
2026-03-18 AD03 address Move registers to sail company with new address PDF
2026-02-25 AD01 address Change registered office address company with date old address new address PDF
2026-02-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-17 AA accounts Accounts with accounts type group PDF
2025-02-24 CS01 confirmation-statement Confirmation statement with updates PDF
2025-02-14 AA accounts Accounts with accounts type group PDF
2024-02-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-21 AA accounts Accounts with accounts type group PDF
2023-02-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-01 AA accounts Accounts with accounts type total exemption full
2022-02-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-01-24 CH01 officers Change person director company with change date PDF
2022-01-24 CH01 officers Change person director company with change date PDF
2021-12-20 AA accounts Accounts with accounts type total exemption full
2021-12-08 AD03 address Move registers to sail company with new address PDF
2021-12-08 AD02 address Change sail address company with new address PDF
2021-09-02 AP01 officers Appoint person director company with name date PDF
2021-09-01 MA incorporation Memorandum articles
2021-09-01 RESOLUTIONS resolution Resolution

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page