How many employees does Rock Extraction Limited have?

Rock Extraction Limited reported an average of 5 employees in the year to 30 Jun 2026.

Company No. NI627781 · Incorporated 13 Nov 2014

Rock Extraction Limited

Q: Is Rock Extraction Limited profitable?

No — Rock Extraction Limited reported a loss of £570k in the year to 30 Jun 2026.

Registered name: ROCK EXTRACTION LIMITED

Rock Extraction Limited made a £570k loss in the year to 30 Jun 2026 (revenue not disclosed).

Rock Extraction Limited reported a loss of £570k in the year to 30 Jun 2026; its revenue was not disclosed. It had 5 employees. The company is classified under “wholesale of mining, construction and civil engineering machinery” and is based in Lisburn; we hold 3 years of its filed accounts.

Profit onlySection G · Wholesale and retail trade; repair of motor vehiclesSIC 46630Wholesale of mining, construction and civil engineering machinery

Status: Active
Location: Lisburn, Northern Ireland
Age: 11 yrs · since 2014
Type: Private Limited Company

Latest accounts · year to 30 Jun 2026

Key figures

IndependentSmall team

Revenue

—

Not disclosed in filing

Profit

−£570k

Growth —

Profit margin

—

Employees

Change ▲150%

Profit / employee

−£114k

Profitable streak

0yrs

Consecutive profitable years in our data

This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.

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 to	30 Jun 2024	30 Jun 2025	30 Jun 2026
Disclosure	No P&L	Profit only	Profit only
Profit & loss
Revenue (turnover)	—	—	—
Profit after tax	—	−£257k	−£570k
Profit (best available)	—	−£257k	−£570k
Employees (average)	2	2	5
Ratios
Profit margin	—	—	—
Profit per employee	—	−£129k	−£114k
Growth (year on year)
Headcount growth	—	0%	▲150%
Balance sheet — indirect signals, not revenue
Cash at bank	£54.7k	£2.2k	£10.8k
Net assets	£151k	−£31.3k	£149k
Fixed assets	£68k	£76.8k	£84.7k
Current assets	£148k	£132k	£179k
Debtors	£73.3k	£84.5k	£141k
Deferred income	—	£16.2k	£30.3k
Source	AbridgedAccounts · bulk data Mar 2026	AbridgedAccounts · bulk data Mar 2026	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: —; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: —; Revenue ÷ average employees.
Profit per employee: −£114k; 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 £149k
Cash at bank: ▲400%; Now £10.8k
Headcount: ▲150%; Now 5
Deferred income: ▲87%; Now £30.3k
Fixed assets: ▲10%; Now £84.7k

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2026 (profit −£570k), 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.