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Rock Insurance Services Limited

04255878

active
Private Limited Company
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

135 HIGH STREET, CRAWLEY, RH10 1DQ
Incorporated 20/07/2001

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

65120
Non-life insurance

Officers

Mr Julian Patrick Kearney

director · Since 07/07/2021

DIRECTOR

BRITISH · ENGLAND · Age 61

Also on 10 other boards

Mr Steven John Gillespie

director · Since 01/11/2025

DIRECTOR OF GROUP FINANCE & TRANSFORMATI

BRITISH · ENGLAND · Age 45

Also on 1 other board

Mr Simon Robert Mcculloch

director · Since 01/11/2025

CEO

BRITISH · ENGLAND · Age 51

Also on 3 other boards

Mr Darren Michael Saunders

director · Since 15/04/2026

BRITISH · UNITED KINGDOM · Age 51

Also on 4 other boards

Persons with Significant Control

Rock Services Holdings Limited

75–100% shares
75–100% votes
Appoint directors

135, High Street, Crawley, RH10 1DQ

Reg: 10327230 · Companies House · Private Limited Company

Notified 11/01/2017

Former PSCs

Mr Antony John Martin

Ceased 11/01/2017

Charges0 outstanding

Charge
satisfied

STEVEN ENDACOTT

Created 07/07/2021Registered 07/07/2021Satisfied 31/10/2025
Charge
satisfied

CLYDESDALE BANK PLC (TRADING AS BOTH CLYDESDALE AND YORKSHIRE BANK) (COMPANY NUMBER SC001111)

Created 05/02/2018Registered 20/02/2018Satisfied 31/10/2025

CompanyRankvs 149+ SIC 65120 peers
72

Financial strength98th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.28× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 31/12/2024

Turnover

£12.1M

Annual revenue

Net Worth

£4.2M

Balance sheet strength

Cash

£4.9M

Cash in the bank

Profit Before Tax

£2.0M

Bottom line earnings

Net Current Assets

£2.1M

Working capital

Current Assets

£9.8M

Current Liabilities

£7.7M

Fixed Assets

£2.1M

Debtors

£4.9M

Cost of Sales

£1.4M

Gross Profit

£10.8M

Admin Expenses

£9.2M

Operating Profit

£1.8M

Profit After Tax

£1.6M

78avg. employees

Tax at Year End

Corp tax£231k

People Costs

Wages & salaries£1.8M
NI contributions£325k

Balance Sheet

Intangible assets£2.0M
Assets less current liabilities£4.3M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20241.28+£1.6M
20231.11+£815k
20221.10+£832k
20211.05-£324k
20201.18-£284k
20191.21+£4k
20181.27

Derived from filed accounts. Not audited figures.