Rock Insurance Services Limited
Active04255878Financial servicesIncorporated 20 Jul 2001 · Crawley
The Company's principal activity during the year continued to be that of a travel insurance intermediary and insurance technology provider offering embedded insurance services.
Revenue
£12.1m
▼ -4.8% vs prior ~12m period
Profit after tax
£1.6m
Margin 15.0%
Employees
54
▼ -30.8% vs prior ~12m period
Net assets
£4.2m
Total assets £11.9m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Jan 2021Not available
Dec 2021
£3.3m
Dec 2022
£9.7m▲ +194.2%
Dec 2023
£12.8m▲ +31.9%
Dec 2024
£12.1m▼ -4.8%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £12.1m | ▼ -4.8% | £2.0m | 54 | £4.2m |
| 31 Dec 2023 | £12.8m | ▲ +31.9% | £746k | 78 | £2.6m |
| 31 Dec 2022 | £9.7m | ▲ +194.2% | £1.1m | 65 | £1.8m |
| 31 Dec 2021 | £3.3m | — | -£543k | 53 | £944k |
| 1 Jan 2021 | — | — | — | 50 | £1.3m |
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £12.1m
- Gross profit
- £10.8m
- Operating profit
- £1.8m
- Profit before tax
- £2.0m
- Profit after tax
- £1.6m
Balance sheet
- Total assets
- £11.9m
- Cash
- £4.9m
- Total liabilities
- £7.7m
- Net assets
- £4.2m
- Revenue per employee
- £225k
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