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Company No. 01944544 · Incorporated 4 Sep 1985

Rockfield Software Limited

Registered name: ROCKFIELD SOFTWARE LIMITED

Part of Rockfield Global Technologies Limited group

Rockfield 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.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 74909Other professional, scientific and technical activities n.e.c.
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.

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightOperating leverageDoing more with less
Revenue
£2.8m
Growth ▲18.5%
Profit
£801k
Growth ▲68%
Profit margin
28.7%
Gross 54.1%
Employees
24
Change ▼4%
Profit / employee
£33.4k
Revenue/employee £116k
Profitable streak
2yrs
Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureNo P&LNo P&LFull P&LFull 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)28262524
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
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Aug 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

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.
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
▲8%
Now £705k
Cash at bank
▼2%
Now £1.1m
Headcount
▼4%
Now 24
Deferred income
—
Now —
Fixed assets
▼60%
Now £7.8k
Corporate ownership

Group structure

Ownership chain

  1. Rockfield Global Technologies Limitedultimate parent75–100%
  2. Rockfield Holdings Limited75–100%
  3. 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).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

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.