ROCKFIELD SOFTWARE LIMITED

Company number 01944544 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £5,140,959 Total assets 2016: £5,413,583 Total assets 2017: £5,798,041 Total assets 2018: £5,910,251 Total assets 2019: £6,556,750 Total assets 2020: £6,767,106 Total assets 2021: £6,943,649 Total assets 2022: £1,929,759 Total assets 2023: £1,906,285 Total assets 2024: £1,448,387 Total assets Net assets 2016: £4,279,357 Net assets 2017: £4,735,923 Net assets 2018: £4,981,321 Net assets 2019: £5,807,841 Net assets 2020: £5,906,963 Net assets 2021: £6,189,826 Net assets 2022: £1,108,972 Net assets 2023: £1,127,876 Net assets 2024: £655,306 Net assets Total liabilities 2015: -£1,251,124 Total liabilities 2016: -£1,162,328 Total liabilities 2017: -£1,091,649 Total liabilities 2018: -£953,910 Total liabilities 2019: -£771,186 Total liabilities 2020: -£821,858 Total liabilities 2021: -£721,073 Total liabilities 2022: -£807,645 Total liabilities 2023: -£780,834 Total liabilities 2024: -£805,160 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 2023 2024 2023: 26 2024: 25

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

Balance sheet by year 13 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £1,448,387 -£805,160 £655,306 £1,093,238 25
2023-12-31 £1,906,285 -£780,834 £1,127,876 £1,426,210 26
2022-12-31 £1,929,759 -£807,645 £1,108,972 £1,327,213
2021-12-31 £6,943,649 -£721,073 £6,189,826 £814,490
2020-12-31 £6,767,106 -£821,858 £5,906,963 £584,491
2019-12-31 £6,556,750 -£771,186 £5,807,841 £251,806
2018-12-31 £5,910,251 -£953,910 £4,981,321 £204,179
2017-12-31 £5,798,041 -£1,091,649 £4,735,923 £470,087
2016-12-31 £5,413,583 -£1,162,328 £4,279,357 £483,491
2015-12-31 £5,140,959 -£1,251,124 £1,045,414
2014-12-31 £4,591,286 -£1,587,145 £3,004,141 £1,100,451
2013-12-31 £3,334,685 -£1,895,254 £2,319,570
2012-12-31 £2,413,471 -£1,890,551 £1,393,698

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£10,383
Owed by customers
£78,042
Owed to suppliers
£1,200