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Company No. 02902353 · Incorporated 24 Feb 1994

Rock Compliance Limited

Registered name: ROCK COMPLIANCE LIMITED

Part of Carp Topco Limited group

Rock Compliance Limited made £19.8m revenue and £472k profit in the year to 31 Mar 2025.

Rock Compliance Limited’s revenue fell 3% to £19.8m in the year to 31 Mar 2025, with £472k profit and 303 employees. The company is classified under “other business support service activities” and is based in Alcester; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.
Status
Active
Location
Alcester, West Midlands
Age
32 yrs · since 1994
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 Mar 2025

Key figures

Capital-lightCash flow filed
Revenue
£19.8m
Growth ▼2.7%
Profit
£472k
Growth ▼86.1%
Profit margin
2.4%
Gross 48.5%
Employees
303
Change ▼0.7%
Profit / employee
£1.6k
Revenue/employee £65.3k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£19.3m£20.3m£19.8m
Cost of sales£10.9m£9.9m£10.2m
Gross profit£8.4m£10.5m£9.6m
Profit before tax−£915k£3.2m−£60.6k
Profit after tax−£775k£3.4m£472k
Profit (best available)−£775k£3.4m£472k
Staff costs£11.5m£12.3m£12.6m
Employees (average)312305303
Ratios
Profit margin−4%16.7%2.4%
Gross margin43.5%51.4%48.5%
Revenue per employee£62k£66.7k£65.3k
Profit per employee−£2.5k£11.2k£1.6k
Growth (year on year)
Revenue growth—▲5.2%▼2.7%
Profit growth——▼86.1%
Headcount growth—▼2.2%▼0.7%
Balance sheet — indirect signals, not revenue
Cash at bank£223k£261k£394k
Net assets−£117k£3.3m£3.4m
Fixed assets£1.4m£1.6m£1.7m
Current assets£6.2m£6.5m£5.6m
Debtors£3.8m£3.3m£3.4m
Cash from operations£704k£846k£1.1m
SourceFullAccounts · bulk data Jan 2025FullAccounts · bulk data Jan 2025FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
2.4%
Profit ÷ revenue.
Gross margin
48.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£65.3k
Revenue ÷ average employees.
Profit per employee
£1.6k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
8.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
17.1%
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
▲2%
Now £3.4m
Cash at bank
▲51%
Now £394k
Headcount
▼1%
Now 303
Deferred income
—
Now —
Fixed assets
▲5%
Now £1.7m
Corporate ownership

Group structure

Ownership chain

  1. Carp Topco Limitedultimate parent75–100%
  2. Carp Midco Limited75–100%
  3. Andwis Group Limited75–100%
  4. Rock Compliance Holdings Limited75–100%
  5. Rock Compliance Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

Sister companies (6)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £472k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.