Rock-IT Cargo Limited
Registered name: ROCK-IT CARGO LIMITED
Part of Zeppelin Holdings Gp, Ltd. groupRock-IT Cargo Limited made £40.6m revenue and £3.8m profit in the year to 31 Dec 2024.
Rock-IT Cargo Limited’s revenue fell 11% to £40.6m in the year to 31 Dec 2024, with £3.8m profit and 62 employees. The company is classified under “other transportation support activities” and is based in London; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 47 yrs · since 1979
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £45.8m | £40.6m |
| Cost of sales | £32.4m | £27.1m |
| Gross profit | £13.4m | £13.5m |
| Operating profit | £6.3m | £5m |
| Profit before tax | £6.4m | £5.1m |
| Profit after tax | £4.8m | £3.8m |
| Profit (best available) | £4.8m | £3.8m |
| Staff costs | £4.9m | £4.4m |
| Employees (average) | 53 | 62 |
| Ratios | ||
| Profit margin | 10.4% | 9.3% |
| Gross margin | 29.2% | 33.2% |
| Revenue per employee | £864k | £655k |
| Profit per employee | £89.8k | £60.9k |
| Growth (year on year) | ||
| Revenue growth | — | ▼11.3% |
| Profit growth | — | ▼20.6% |
| Headcount growth | — | ▲17% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £4.4m | £3.1m |
| Net assets | £6.2m | £5.6m |
| Fixed assets | £4.4m | £4.3m |
| Current assets | £13.1m | £10.4m |
| Debtors | £6.8m | £3.8m |
| Deferred income | £2.7m | £3m |
| Source | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- 9.3%
- Profit ÷ revenue.
- Gross margin
- 33.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £655k
- Revenue ÷ average employees.
- Profit per employee
- £60.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 10.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 7.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 9.4%
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- ▼10%
- Now £5.6m
- Cash at bank
- ▼29%
- Now £3.1m
- Headcount
- ▲17%
- Now 62
- Deferred income
- ▲13%
- Now £3m
- Fixed assets
- ▼1%
- Now £4.3m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Zeppelin Holdings Gp, Ltd. (registered outside the UK register)ultimate parent75–100%
- Zeppelin UK Holdco Ltd75–100%
- Zeppelin UK Buyer Ltd75–100%
- The Rock-IT Cargo Company UK Holdings Limited75–100%
- Rich Forwarding Limited75–100%
- Rock-IT Cargo Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (6)
- C.a.r.s. Holdings (2022) LimitedRev. — · Profit £500k
- Dietl International LtdFigures not disclosed
- Dynamic Dox LimitedRev. — · Profit £1.2m
- Dynamic International Freight Services LimitedRev. — · Profit £297k
- Sos Event Logistics LimitedFigures not disclosed
- Sound Moves (UK) LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £3.8m), from the Companies House accounts bulk data published Sep 2025. Spotted an error? Request a correction.
Updated from Companies House on 23 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.