ROCKSOM LIMITED

Company number 01712872 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £232,934 Total assets 2018: £87,248 Total assets 2019: £74,190 Total assets 2021: £128,216 Total assets 2022: £160,476 Total assets 2023: £198,994 Total assets 2024: £199,772 Total assets 2025: £215,702 Total assets Net assets 2016: £230,399 Net assets 2017: £175,485 Net assets 2018: £74,124 Net assets 2020: £71,008 Net assets 2021: £76,327 Net assets 2022: £71,606 Net assets 2023: £112,807 Net assets 2024: £117,900 Net assets 2025: £94,777 Net assets Total liabilities 2016: -£28,391 Total liabilities 2017: -£19,495 Total liabilities 2018: -£68,594 Total liabilities 2019: -£48,498 Total liabilities 2020: -£32,198 Total liabilities 2021: -£65,373 Total liabilities 2022: -£45,605 Total liabilities 2023: -£44,482 Total liabilities 2024: -£48,478 Total liabilities 2025: -£119,845 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 25 2025: 14

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £215,702 -£119,845 £94,777 £282 14
2024-09-30 £199,772 -£48,478 £117,900 £13,619 25
2023-09-30 £198,994 -£44,482 £112,807 £102,947
2022-09-30 £160,476 -£45,605 £71,606 £82,481
2021-09-30 £128,216 -£65,373 £76,327 £91,475
2020-09-30 -£32,198 £71,008 £14,717
2019-09-30 £74,190 -£48,498 £45,629
2018-09-30 £87,248 -£68,594 £74,124 £48,383
2017-09-30 -£19,495 £175,485 £12,272
2016-09-30 £232,934 -£28,391 £230,399 £34,495
2015-09-30 -£30,814 £309,749 £57,926
2014-09-30 -£39,772 £316,189 £14,014
2013-09-30 -£37,339 £339,872 £4,500
2012-09-30 £367,515 -£110,336 £4,519
2011-09-30 -£101,375 £369,794 £12,871

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£11,073
Owed to suppliers
£0