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Company No. 10499394 · Incorporated 28 Nov 2016

Rock Solid Processing Limited

Registered name: ROCK SOLID PROCESSING LIMITED

Part of Rock Solid Bv group

Rock Solid Processing Limited made £25.7m revenue and £3.7m profit in the year to 31 Dec 2025. read from filing text

Rock Solid Processing Limited’s revenue fell 1% to £25.7m in the year to 31 Dec 2025, with £3.7m profit and 35 employees. The company is classified under “remediation activities and other waste management services” and is based in Exeter; we hold 4 years of its filed accounts.

Full P&L filedSection E · Water supply, sewerage and waste managementSIC 39000Remediation activities and other waste management services
Status
Active
Location
Exeter, South West
Age
9 yrs · since 2016
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. From the filing: “The immediate and ultimate parent company of Rock Solid Processing Limited is VHB Groep”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightBoring industry
Revenue
£25.7m
Growth ▼0.6%
Profit
£3.7m
Growth ▼14.7%
Profit margin
14.4%
Gross 34.4%
Employees
35
Change ▲133.3%
Profit / employee
£106k
Revenue/employee £734k
Profitable streak
3yrs
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&LFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)—£19.8m£25.8m£25.7m
Cost of sales—£15.6m£18m£16.9m
Gross profit—£4.2m£7.8m£8.9m
Operating profit—£2.4m£5.7m£5m
Profit before tax—£2.4m£5.8m£5m
Profit after tax—£1.8m£4.3m£3.7m
Profit (best available)—£1.8m£4.3m£3.7m
Staff costs——£722k£1.6m
Employees (average)8121535
Ratios
Profit margin—9.3%16.8%14.4%
Gross margin—21.2%30.3%34.4%
Revenue per employee—£1.6m£1.7m£734k
Profit per employee—£153k£289k£106k
Growth (year on year)
Revenue growth——▲30.6%▼0.6%
Profit growth——▲136.6%▼14.7%
Headcount growth—▲50%▲25%▲133.3%
Balance sheet — indirect signals, not revenue
Cash at bank£169k£1m£1.8m£905k
Net assets£985k£2.8m£7.1m£4.7m
Fixed assets£675k£770k£599k£534k
Current assets£2.5m£7m£18.3m£10.1m
Debtors£878k£1.4m£12m£1.9m
SourceFullAccounts · bulk data Aug 2024FullAccounts · bulk data Aug 2024FullAccounts · bulk data May 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
14.4%
Profit ÷ revenue.
Gross margin
34.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£734k
Revenue ÷ average employees.
Profit per employee
£106k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
2.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
7.3%
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
▼34%
Now £4.7m
Cash at bank
▼50%
Now £905k
Headcount
▲133%
Now 35
Deferred income
—
Now —
Fixed assets
▼11%
Now £534k
Corporate ownership

Group structure

Ownership chain

  1. Rock Solid Bv (registered outside the UK register)ultimate parent75–100%
  2. Rock Solid Processing 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 £3.7m), from the Companies House accounts bulk data published Sep 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.