rojen family investments limited
rojen family investments limited Company Information
Company Number
11025811
Next Accounts
Dec 2025
Shareholders
isaac family llp
isaac family settlement
Group Structure
View All
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
ravenswood mayes green, ockley, dorking, RH5 5PN
Website
-rojen family investments limited Estimated Valuation
Pomanda estimates the enterprise value of ROJEN FAMILY INVESTMENTS LIMITED at £3.1m based on a Turnover of £888.5k and 3.44x industry multiple (adjusted for size and gross margin).
rojen family investments limited Estimated Valuation
Pomanda estimates the enterprise value of ROJEN FAMILY INVESTMENTS LIMITED at £44.6k based on an EBITDA of £6.6k and a 6.73x industry multiple (adjusted for size and gross margin).
rojen family investments limited Estimated Valuation
Pomanda estimates the enterprise value of ROJEN FAMILY INVESTMENTS LIMITED at £1.3m based on Net Assets of £720.3k and 1.75x industry multiple (adjusted for liquidity).
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Rojen Family Investments Limited Overview
Rojen Family Investments Limited is a live company located in dorking, RH5 5PN with a Companies House number of 11025811. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in October 2017, it's largest shareholder is isaac family llp with a 79.8% stake. Rojen Family Investments Limited is a young, small sized company, Pomanda has estimated its turnover at £888.5k with healthy growth in recent years.
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Rojen Family Investments Limited Health Check
Pomanda's financial health check has awarded Rojen Family Investments Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 1 areas for improvement. Company Health Check FAQs
4 Strong
4 Regular
1 Weak
Size
annual sales of £888.5k, make it in line with the average company (£918.1k)
- Rojen Family Investments Limited
£918.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a faster rate (4.9%)
- Rojen Family Investments Limited
4.9% - Industry AVG
Production
with a gross margin of 75.5%, this company has a comparable cost of product (75.5%)
- Rojen Family Investments Limited
75.5% - Industry AVG
Profitability
an operating margin of 0.8% make it less profitable than the average company (29.4%)
- Rojen Family Investments Limited
29.4% - Industry AVG
Employees
with 5 employees, this is above the industry average (4)
5 - Rojen Family Investments Limited
4 - Industry AVG
Pay Structure
on an average salary of £32.3k, the company has an equivalent pay structure (£32.3k)
- Rojen Family Investments Limited
£32.3k - Industry AVG
Efficiency
resulting in sales per employee of £177.7k, this is equally as efficient (£177.7k)
- Rojen Family Investments Limited
£177.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Rojen Family Investments Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Rojen Family Investments Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Rojen Family Investments Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 751 weeks, this is more cash available to meet short term requirements (11 weeks)
751 weeks - Rojen Family Investments Limited
11 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 4.1%, this is a lower level of debt than the average (64.5%)
4.1% - Rojen Family Investments Limited
64.5% - Industry AVG
ROJEN FAMILY INVESTMENTS LIMITED financials
Rojen Family Investments Limited's latest turnover from March 2024 is estimated at £888.5 thousand and the company has net assets of £720.3 thousand. According to their latest financial statements, Rojen Family Investments Limited has 5 employees and maintains cash reserves of £78.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|---|
| Turnover | ||||||
| Other Income Or Grants | ||||||
| Cost Of Sales | ||||||
| Gross Profit | ||||||
| Admin Expenses | ||||||
| Operating Profit | ||||||
| Interest Payable | ||||||
| Interest Receivable | ||||||
| Pre-Tax Profit | ||||||
| Tax | ||||||
| Profit After Tax | ||||||
| Dividends Paid | ||||||
| Retained Profit | ||||||
| Employee Costs | ||||||
| Number Of Employees | 5 | 5 | 5 | 5 | 5 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|---|
| Tangible Assets | ||||||
| Intangible Assets | ||||||
| Investments & Other | 348,984 | 350,000 | 350,000 | 350,000 | 313,728 | 315,922 |
| Debtors (Due After 1 year) | ||||||
| Total Fixed Assets | 348,984 | 350,000 | 350,000 | 350,000 | 313,728 | 315,922 |
| Stock & work in progress | ||||||
| Trade Debtors | ||||||
| Group Debtors | ||||||
| Misc Debtors | 2,042 | 2,298 | 1,790 | 1,642 | 1,620 | 1,921 |
| Cash | 78,169 | 59,388 | 37,174 | 31,807 | 27,968 | 19,293 |
| misc current assets | 321,818 | 289,122 | 326,342 | 316,652 | 230,185 | 252,236 |
| total current assets | 402,029 | 350,808 | 365,306 | 350,101 | 259,773 | 273,450 |
| total assets | 751,013 | 700,808 | 715,306 | 700,101 | 573,501 | 589,372 |
| Bank overdraft | ||||||
| Bank loan | ||||||
| Trade Creditors | ||||||
| Group/Directors Accounts | ||||||
| other short term finances | ||||||
| hp & lease commitments | ||||||
| other current liabilities | 5,408 | 5,236 | 4,870 | 4,520 | 3,712 | 2,883 |
| total current liabilities | 5,408 | 5,236 | 4,870 | 4,520 | 3,712 | 2,883 |
| loans | ||||||
| hp & lease commitments | ||||||
| Accruals and Deferred Income | ||||||
| other liabilities | ||||||
| provisions | 25,323 | 17,277 | 21,722 | 19,924 | 1,075 | |
| total long term liabilities | 25,323 | 17,277 | 21,722 | 19,924 | 1,075 | |
| total liabilities | 30,731 | 22,513 | 26,592 | 24,444 | 3,712 | 3,958 |
| net assets | 720,282 | 678,295 | 688,714 | 675,657 | 569,789 | 585,414 |
| total shareholders funds | 720,282 | 678,295 | 688,714 | 675,657 | 569,789 | 585,414 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | ||||||
| Amortisation | ||||||
| Tax | ||||||
| Stock | ||||||
| Debtors | -256 | 508 | 148 | 22 | -301 | 1,921 |
| Creditors | ||||||
| Accruals and Deferred Income | 172 | 366 | 350 | 808 | 829 | 2,883 |
| Deferred Taxes & Provisions | 8,046 | -4,445 | 1,798 | 19,924 | -1,075 | 1,075 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | -1,016 | 36,272 | -2,194 | 315,922 | ||
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | ||||||
| Group/Directors Accounts | ||||||
| Other Short Term Loans | ||||||
| Long term loans | ||||||
| Hire Purchase and Lease Commitments | ||||||
| other long term liabilities | ||||||
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | 18,781 | 22,214 | 5,367 | 3,839 | 8,675 | 19,293 |
| overdraft | ||||||
| change in cash | 18,781 | 22,214 | 5,367 | 3,839 | 8,675 | 19,293 |
rojen family investments limited Credit Report and Business Information
Rojen Family Investments Limited Competitor Analysis
Perform a competitor analysis for rojen family investments limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in RH5 area or any other competitors across 12 key performance metrics.
rojen family investments limited Ownership
ROJEN FAMILY INVESTMENTS LIMITED group structure
Rojen Family Investments Limited has no subsidiary companies.
Ultimate parent company
ROJEN FAMILY INVESTMENTS LIMITED
11025811
rojen family investments limited directors
Rojen Family Investments Limited currently has 5 directors. The longest serving directors include Mrs Jennifer Isaac (Oct 2017) and Mr Roger Isaac (Oct 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Jennifer Isaac | United Kingdom | 78 years | Oct 2017 | - | Director |
| Mr Roger Isaac | 78 years | Oct 2017 | - | Director | |
| Ms Charlotte Lloyd | United Kingdom | 51 years | Jan 2018 | - | Director |
| Mr Gareth Isaac | England | 53 years | Jan 2018 | - | Director |
| Mrs Claire Nieves | United Kingdom | 48 years | Jan 2018 | - | Director |
P&L
March 2024turnover
888.5k
+5%
operating profit
6.6k
0%
gross margin
75.5%
+0.81%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
720.3k
+0.06%
total assets
751k
+0.07%
cash
78.2k
+0.32%
net assets
Total assets minus all liabilities
rojen family investments limited company details
company number
11025811
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
October 2017
age
8
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
ravenswood mayes green, ockley, dorking, RH5 5PN
Bank
-
Legal Advisor
-
rojen family investments limited Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to rojen family investments limited.
rojen family investments limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
Click to start generating capital raising & share issue transactions for ROJEN FAMILY INVESTMENTS LIMITED. This can take several minutes, an email will notify you when this has completed.
rojen family investments limited Companies House Filings - See Documents
| date | description | view/download |
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