Rock Compliance Holdings Limited
Active11000891Financial servicesIncorporated 6 Oct 2017 · Alcester
The principal activity of the company is to deliver services to the compliance market, with fundamental principles: in minimising risk, delivering compliance and making it simple for their clients. These services are within the air and water sectors.
Revenue
£19.8m
▼ -2.7% vs prior ~12m period
Profit after tax
-£4.0m
Margin -18.1%
Employees
303
▼ -0.7% vs prior ~12m period
Net assets
-£3.4m
Total assets £10.1m
Financial history
Revenue by accounting period
4 periods available · ▲ growth ▼ decline
Mar 2022Not available
Mar 2023
£20.3m
Mar 2024
£20.3m▲ +0.1%
Mar 2025
£19.8m▼ -2.7%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £19.8m | ▼ -2.7% | -£4.5m | 303 | -£3.4m |
| 31 Mar 2024 | £20.3m | ▲ +0.1% | -£1.3m | 305 | £577k |
| 31 Mar 2023 | £20.3m | — | -£1.6m | 312 | £1.7m |
| 31 Mar 2022 | — | — | — | — | £3.1m |
Latest available figures
Period ending 31 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £19.8m
- Gross profit
- £9.6m
- Operating profit
- -£3.6m
- Profit before tax
- -£4.5m
- Profit after tax
- -£4.0m
Balance sheet
- Total assets
- £10.1m
- Cash
- £580k
- Total liabilities
- £13.5m
- Net assets
- -£3.4m
- Revenue per employee
- £65k
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