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Rocmep Limited

05029997

active
Private Limited Company
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

ROC HOUSE, CRAWLEY, RH10 9PU
Incorporated 29/01/2004

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

43210
Electrical installation

Officers

Mr Declan Denis Roche

director · Since 29/01/2004

ELECTRICIAN

IRISH · UNITED KINGDOM · Age 52

Also on 3 other boards

Mr Cahal Patrick Mcnicholl

director · Since 12/10/2010

DIRECTOR

IRISH · UNITED KINGDOM · Age 44

Persons with Significant Control

Roc Holdings Limited

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

Roc House, Faraday Court, Crawley, RH10 9PU

Reg: 14631837 · England & Wales · Private Limited Company

Notified 30/04/2024

Former PSCs

Mr Brian Hugh Mccloskey

Ceased 28/03/2018

Mr Cahal Patrick Mcnicholl

Ceased 28/03/2018

Mr Declan Denis Roche

Ceased 28/03/2018

Roc Uk Group Limited

Ceased 30/04/2024

Charges1 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 23/06/2020Registered 30/06/2020
Charge
satisfied

LLOYDS BANK COMMERCIAL FINANCE LTD

Created 27/10/2016Registered 10/11/2016Satisfied 18/11/2019
Charge
satisfied

BANK OF SCOTLAND PLC

Created 06/01/2016Registered 16/01/2016Satisfied 02/05/2019
charge
satisfied

BANK OF SCOTLAND PLC

Created 01/03/2013Registered 02/03/2013Satisfied 05/05/2017
charge
satisfied

BANK OF SCOTLAND PLC

Created 17/12/2012Registered 04/01/2013Satisfied 18/04/2019

CompanyRankvs 1971+ SIC 43210 peers
66

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.67× · 16/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -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.

Liquidity16/20 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

Outstanding charges: -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 30/06/2025

Turnover

£28.0M

Annual revenue

Net Worth

£5.9M

Balance sheet strength

Cash

£3.0M

Cash in the bank

Profit Before Tax

£1.1M

Bottom line earnings

Net Current Assets

£5.8M

Working capital

Current Assets

£14.5M

Current Liabilities

£8.7M

Fixed Assets

£192k

Debtors

£11.5M

Cost of Sales

£23.7M

Gross Profit

£4.3M

Admin Expenses

£3.3M

Operating Profit

£1.0M

Profit After Tax

£805k

53avg. employees

Tax at Year End

Dividends paid-£1.6M

People Costs

Wages & salaries£4.1M
NI contributions£451k

Balance Sheet

Bank loans & overdrafts£200k
Assets less current liabilities£6.0M
Prepared with Caseware UK (AP4) 2025.0.111

EstimatesDerived

YearCurrent RatioImplied Profit
20251.67+£0
20251.67-£813k
20242.36+£3.5M
20221.62+£599k
20211.75+£210k
20201.60+£229k
20191.83

Derived from filed accounts. Not audited figures.