Rockfield Software Limited
Registered name: ROCKFIELD SOFTWARE LIMITED
Part of Rockfield Global Technologies Limited groupRockfield Software Limited made £2.8m revenue and £801k profit in the year to 31 Dec 2025.
Rockfield Software Limited’s revenue grew 19% to £2.8m in the year to 31 Dec 2025, with £801k profit and 24 employees. The company is classified under “other professional, scientific and technical activities” and is based in Swansea; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Swansea, Wales
- Age
- 41 yrs · since 1985
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £2.4m | £2.8m |
| Cost of sales | — | — | £1.1m | £1.3m |
| Gross profit | — | — | £1.3m | £1.5m |
| Operating profit | — | — | £435k | £1m |
| Profit before tax | — | — | £444k | £1m |
| Profit after tax | — | — | £477k | £801k |
| Profit (best available) | — | — | £477k | £801k |
| Employees (average) | 28 | 26 | 25 | 24 |
| Ratios | ||||
| Profit margin | — | — | 20.3% | 28.7% |
| Gross margin | — | — | 53.3% | 54.1% |
| Revenue per employee | — | — | £94.1k | £116k |
| Profit per employee | — | — | £19.1k | £33.4k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲18.5% |
| Profit growth | — | — | — | ▲68% |
| Headcount growth | — | ▼7.1% | ▼3.9% | ▼4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.3m | £1.4m | £1.1m | £1.1m |
| Net assets | £1.1m | £1.1m | £655k | £705k |
| Fixed assets | £15.6k | £21k | £19.2k | £7.8k |
| Current assets | £1.9m | £1.9m | £1.4m | £1.6m |
| Debtors | £196k | £200k | £78k | £453k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 28.7%
- Profit ÷ revenue.
- Gross margin
- 54.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £116k
- Revenue ÷ average employees.
- Profit per employee
- £33.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 16.3%
- Money owed by customers. Low = customers pay quickly.
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
- ▲8%
- Now £705k
- Cash at bank
- ▼2%
- Now £1.1m
- Headcount
- ▼4%
- Now 24
- Deferred income
- —
- Now —
- Fixed assets
- ▼60%
- Now £7.8k
Group structure
Ownership chain
- Rockfield Global Technologies Limitedultimate parent75–100%
- Rockfield Holdings Limited75–100%
- Rockfield Software Limitedthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £801k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Updated from Companies House on 15 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.