How much does Rockfall UK Limited make?

Rockfall UK Limited reported revenue of £21.6m and £1.8m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Rockfall UK Limited have?

Rockfall UK Limited reported an average of 47 employees in the year to 31 Dec 2025.

Is Rockfall UK Limited profitable?

Yes — Rockfall UK Limited reported a profit of £1.8m in the year to 31 Dec 2025.

Company No. 03436704 · Incorporated 19 Sep 1997

Rockfall UK Limited

Registered name: ROCKFALL UK LIMITED

Part of Noon Group Holdings Limited group

Rockfall UK Limited made £21.6m revenue and £1.8m profit in the year to 31 Dec 2025.

Rockfall UK Limited’s revenue grew 3% to £21.6m in the year to 31 Dec 2025, with £1.8m profit and 47 employees. The company is classified under “manufacture of workwear” and is based in Alfreton; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 14120Manufacture of workwear SIC 15200Manufacture of footwear SIC 46420Wholesale of clothing and footwear

Status: Active
Location: Alfreton, East Midlands
Age: 29 yrs · since 1997
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-light

Revenue

£21.6m

Growth ▲3%

Profit

£1.8m

Growth ▼9%

Profit margin

8.5%

Gross 34.7%

Employees

Change ▲6.8%

Profit / employee

£39.3k

Revenue/employee £461k

Profitable streak

4yrs

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£17.4m	£19.9m	£21m	£21.6m
Cost of sales	£13.1m	£13.2m	£13.8m	£14.1m
Gross profit	£4.3m	£6.7m	£7.2m	£7.5m
Operating profit	£1.1m	£2.2m	£2.5m	£2.4m
Profit before tax	£1m	£2.2m	£2.5m	£2.4m
Profit after tax	£1.1m	£1.6m	£2m	£1.8m
Profit (best available)	£1.1m	£1.6m	£2m	£1.8m
Staff costs	£1.1m	£1.6m	£1.8m	£2m
Employees (average)	36	39	44	47
Ratios
Profit margin	6.1%	7.9%	9.7%	8.5%
Gross margin	24.5%	33.5%	34.3%	34.7%
Revenue per employee	£482k	£511k	£477k	£461k
Profit per employee	£29.3k	£40.2k	£46.1k	£39.3k
Growth (year on year)
Revenue growth	—	▲14.8%	▲5.4%	▲3%
Profit growth	—	▲48.5%	▲29.3%	▼9%
Headcount growth	—	▲8.3%	▲12.8%	▲6.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.6m	£5m	£3.4m	£3.4m
Net assets	£6.7m	£8.2m	£9m	£10.8m
Fixed assets	£173k	£216k	£357k	£425k
Current assets	£10.3m	£11.6m	£10.7m	£11.5m
Debtors	£3.4m	£3m	£3.1m	£3.9m
Deferred income	£588k	£1.6m	£423k	£508k
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 8.5%; Profit ÷ revenue.
Gross margin: 34.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £461k; Revenue ÷ average employees.
Profit per employee: £39.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 18.1%; 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: ▲21%; Now £10.8m
Cash at bank: ▼2%; Now £3.4m
Headcount: ▲7%; Now 47
Deferred income: ▲20%; Now £508k
Fixed assets: ▲19%; Now £425k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Noon Group Holdings Limitedultimate parent75–100%
Rockfall UK Limitedthis company

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

Sister companies (1)

Rockfall North America LimitedRev. — · Profit £2.6k

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.8m), from the Companies House accounts bulk data published Aug 2026. 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.