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Company No. 13874063 · Incorporated 26 Jan 2022

Rochford Norse Limited

Registered name: ROCHFORD NORSE LIMITED

Part of Norfolk County Council group

Rochford Norse Limited made £3.9m revenue and £108k profit in the year to 31 Mar 2025.

Rochford Norse Limited’s revenue grew 8% to £3.9m in the year to 31 Mar 2025, with £108k profit and 65 employees. The company is classified under “remediation activities and other waste management services” and is based in Norwich; we hold 3 years of its filed accounts.

Full P&L filedSIC 39000Remediation activities and other waste management services
Status
Active
Location
Norwich
Age
4 yrs · since 2022
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

Revenue
£3.9m
Growth ▲8.2%
Profit
£108k
Growth ▲120%
Profit margin
2.8%
Gross 20.4%
Employees
65
Change ▼5.8%
Profit / employee
£1.7k
Revenue/employee £60.5k
Profitable streak
3yrs
Consecutive profitable years in our data
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)£2.7m£3.6m£3.9m
Cost of sales−£2.1m−£2.9m−£3.1m
Gross profit£641k£723k£804k
Operating profit£53.8k£71.3k£145k
Profit before tax£53.8k£71.3k£145k
Profit after tax£43.8k£49.2k£108k
Profit (best available)£43.8k£49.2k£108k
Employees (average)666965
Ratios
Profit margin1.6%1.4%2.8%
Gross margin23.4%19.9%20.4%
Revenue per employee£41.5k£52.7k£60.5k
Profit per employee£663£713£1.7k
Growth (year on year)
Revenue growth—▲32.7%▲8.2%
Profit growth—▲12.4%▲120%
Headcount growth—▲4.5%▼5.8%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Jan 2025Accounts · bulk data Jan 2025Accounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
2.8%
Profit ÷ revenue.
Gross margin
20.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£60.5k
Revenue ÷ average employees.
Profit per employee
£1.7k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
—
Now —
Cash at bank
—
Now —
Headcount
▼6%
Now 65
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Norfolk County Council (registered outside the UK register)ultimate parent75–100%
  2. Norse Group Limited75–100%
  3. Norse Commercial Services Limited75–100%
  4. Rochford Norse Limitedthis company

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

Sister companies (26)

Minority corporate shareholders

  • Rochford District Council (registered outside the UK register)

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

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Mar 2025 (profit £108k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Updated from Companies House on 16 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.