How much does Kingscote Rojay Limited make?

Kingscote Rojay Limited reported revenue of £35.2m and £1.7m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Kingscote Rojay Limited have?

Kingscote Rojay Limited reported an average of 132 employees in the year to 31 Mar 2025.

Is Kingscote Rojay Limited profitable?

Yes — Kingscote Rojay Limited reported a profit of £1.7m in the year to 31 Mar 2025.

Company No. 02787253 · Incorporated 5 Feb 1993

Kingscote Rojay Limited

Registered name: KINGSCOTE ROJAY LIMITED

Kingscote Rojay Limited made £35.2m revenue and £1.7m profit in the year to 31 Mar 2025.

Kingscote Rojay Limited’s revenue grew 11% to £35.2m in the year to 31 Mar 2025, with £1.7m profit and 132 employees. The company is classified under “other transportation support activities” and is based in Crawley; we hold 3 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 52290Other transportation support activities

Status: Active
Location: Crawley, South East
Age: 33 yrs · since 1993
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightOperating leverageCash flow filed

Revenue

£35.2m

Growth ▲11.2%

Profit

£1.7m

Growth ▲29.5%

Profit margin

4.7%

Gross 22.3%

Employees

132

Change ▲0.8%

Profit / employee

£12.5k

Revenue/employee £267k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£42.2m	£31.7m	£35.2m
Cost of sales	£33.2m	£23.5m	£27.3m
Gross profit	£9m	£8.2m	£7.8m
Operating profit	£3.2m	£2.1m	£2.1m
Profit before tax	£3.2m	£2m	£2.1m
Profit after tax	£90.5k	£1.3m	£1.7m
Profit (best available)	£90.5k	£1.3m	£1.7m
Staff costs	£3.9m	£4.1m	£4.4m
Employees (average)	252	131	132
Ratios
Profit margin	0.2%	4%	4.7%
Gross margin	21.3%	25.8%	22.3%
Revenue per employee	£168k	£242k	£267k
Profit per employee	£359	£9.7k	£12.5k
Cash conversion	34.5%	33.1%	−12.2%
Growth (year on year)
Revenue growth	—	▼25.1%	▲11.2%
Profit growth	—	▲1307%	▲29.5%
Headcount growth	—	▼48%	▲0.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.7m	£1.2m	£136k
Net assets	£6.4m	£7.4m	£7.9m
Fixed assets	£2.1m	£2m	£1.9m
Current assets	£13.6m	£19.7m	£18.3m
Debtors	£5m	£3.9m	£4m
Deferred income	£2.8m	£1.3m	£963k
Cash from operations	£1.1m	£679k	−£250k
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 4.7%; Profit ÷ revenue.
Gross margin: 22.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £267k; Revenue ÷ average employees.
Profit per employee: £12.5k; Profit ÷ average employees.
Cash conversion: −12.2%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 11.4%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▲7%; Now £7.9m
Cash at bank: ▼89%; Now £136k
Headcount: ▲1%; Now 132
Deferred income: ▼27%; Now £963k
Fixed assets: ▼1%; Now £1.9m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Subsidiaries (1)

Republic Cargo Systems LimitedFigures not disclosed

Minority corporate shareholders

Apley Freight Services Ltd 25–50%

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.7m), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.