ROCK SOLID PROCESSING LIMITED

Company number 10499394 ·

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Net assets, total assets & total liabilities 2017 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£15m -£10m -£5m £0 £5m £10m £15m £20m 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2017: £1,946 Total assets 2018: £19,731 Total assets 2019: £439,964 Total assets 2020: £2,036,738 Total assets 2021: £3,108,077 Total assets 2022: £3,185,701 Total assets 2023: £7,817,328 Total assets 2024: £18,856,159 Total assets Net assets 2019: £2,528 Net assets 2020: £53,317 Net assets 2021: £370,965 Net assets 2022: £984,598 Net assets 2023: £2,815,737 Net assets 2024: £7,148,883 Net assets Total liabilities 2017: -£15,695 Total liabilities 2018: -£20,839 Total liabilities 2019: -£437,436 Total liabilities 2020: -£1,964,194 Total liabilities 2021: -£2,668,987 Total liabilities 2022: -£2,095,384 Total liabilities 2023: -£4,816,241 Total liabilities 2024: -£11,569,668 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 2 5 7 10 12 15 2023 2024 2023: 12 2024: 15

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 8 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £18,856,159 -£11,569,668 £7,148,883 £1,794,586 £4,333,146 15
2023-12-31 £7,817,328 -£4,816,241 £2,815,737 £1,023,355 £1,831,139 12
2022-12-31 £3,185,701 -£2,095,384 £984,598 £168,522
2021-12-31 £3,108,077 -£2,668,987 £370,965 £1,099,187
2020-12-31 £2,036,738 -£1,964,194 £53,317 £678,852
2019-12-31 £439,964 -£437,436 £2,528 £331,322
2018-12-31 £19,731 -£20,839 £6,618
2017-11-30 £1,946 -£15,695 £535

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2024-12-31

Cost of sales
£18,020,459
Administrative expenses
£2,078,569
Profit for the year
£4,333,146
Average employees
15

Debt & working capital 2024-12-31

Owed by customers
£12,007,183
Owed to suppliers
£4,158,478