ROCK STRUCTURAL PMC LIMITED

Company number 08870139 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m 2017 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £100 Total assets 2018: £599,440 Total assets 2019: £928,342 Total assets 2020: £551,698 Total assets 2021: £591,281 Total assets 2022: £599,813 Total assets 2023: £1,044,214 Total assets 2024: £2,611,697 Total assets Net assets 2017: £100 Net assets 2017: £100 Net assets 2018: £11,300 Net assets 2019: -£818 Net assets 2020: £25,505 Net assets 2021: £47,773 Net assets 2022: £48,327 Net assets 2023: £229,081 Net assets 2024: £1,727,194 Net assets 2025: £3,349,692 Net assets Total liabilities 2017: £0 Total liabilities 2018: -£463,972 Total liabilities 2019: -£504,591 Total liabilities 2020: -£473,734 Total liabilities 2021: -£479,946 Total liabilities 2022: -£468,389 Total liabilities 2023: -£515,430 Total liabilities 2024: -£980,515 Total liabilities 2025: -£697,419 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 13 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£697,419 £3,349,692 £490,909 2
2024-03-31 £2,611,697 -£980,515 £1,727,194 £1,051,603 2
2023-03-31 £1,044,214 -£515,430 £229,081
2022-03-31 £599,813 -£468,389 £48,327
2021-01-31 £591,281 -£479,946 £47,773
2020-01-31 £551,698 -£473,734 £25,505
2019-01-31 £928,342 -£504,591 -£818
2018-01-31 £599,440 -£463,972 £11,300
2017-01-31 £100 £0 £100
2017-01-30 £100 £100
2016-01-31 £100 £100
2015-01-31 £100
2015-01-30 £100

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£3,386
Owed by customers
£146,179
Owed to suppliers
£97,676