How much does Heritage Rocks Ltd make?

Heritage Rocks Ltd reported revenue of £10.2m and £275k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Heritage Rocks Ltd have?

Heritage Rocks Ltd reported an average of 226 employees in the year to 31 Dec 2025.

Is Heritage Rocks Ltd profitable?

Yes — Heritage Rocks Ltd reported a profit of £275k in the year to 31 Dec 2025.

Company No. 08370956 · Incorporated 22 Jan 2013

Heritage Rocks Ltd

Registered name: HERITAGE ROCKS LTD

Heritage Rocks Ltd made £10.2m revenue and £275k profit in the year to 31 Dec 2025. read from filing text

Heritage Rocks Ltd’s revenue grew 17% to £10.2m in the year to 31 Dec 2025, with £275k profit and 226 employees. The company is classified under “other business support service activities” and is based in Barnet; we hold 5 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: Barnet, East of England
Age: 13 yrs · since 2013
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-light

Revenue

£10.2m

Growth ▲16.8%

Profit

£275k

Growth ▼27.2%

Profit margin

2.7%

Gross 73.6%

Employees

226

Change ▲13%

Profit / employee

£1.2k

Revenue/employee £45k

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.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2021	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£5.6m	£8.9m	£7.6m	£8.7m	£10.2m
Cost of sales	£1.2m	£2m	£1.7m	£2.5m	£2.7m
Gross profit	£4.3m	£6.9m	£5.9m	£6.2m	£7.5m
Operating profit	£852k	£1.9m	£478k	£759k	£795k
Profit before tax	£751k	£1.6m	£65.1k	£435k	£529k
Profit after tax	£739k	£1.2m	−£75k	£378k	£275k
Profit (best available)	£739k	£1.2m	−£75k	£378k	£275k
Employees (average)	129	170	193	200	226
Ratios
Profit margin	13.3%	13.6%	−1%	4.3%	2.7%
Gross margin	77.9%	77.6%	78%	71.5%	73.6%
Revenue per employee	£43.2k	£52.6k	£39.3k	£43.6k	£45k
Profit per employee	£5.7k	£7.1k	−£389	£1.9k	£1.2k
Growth (year on year)
Revenue growth	—	▲60.3%	▼15.3%	▲15.1%	▲16.8%
Profit growth	—	▲63.9%	▼106.2%	—	▼27.2%
Headcount growth	—	▲31.8%	▲13.5%	▲3.6%	▲13%
Balance sheet — indirect signals, not revenue
Net assets	£1k	£1k	£131k	£1k	£1k
Fixed assets	£1.1k	£1.1k	£1.1k	£1.1k	£1.1k
Debtors	—	£0	£0	£0	£0
Deferred income	£0	£0	£0	£0	£0
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 2.7%; Profit ÷ revenue.
Gross margin: 73.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £45k; Revenue ÷ average employees.
Profit per employee: £1.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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: 0%; Now £1k
Cash at bank: —; Now —
Headcount: ▲13%; Now 226
Deferred income: —; Now £0
Fixed assets: 0%; Now £1.1k

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

Subsidiaries (3)

Seckford Holdings LtdFigures not disclosed
The Manor by the Lake Cheltenham LtdFigures not disclosed
Woodhall Manor Events LtdFigures not disclosed

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 £275k), 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.