Rock Solid Processing Limited
Registered name: ROCK SOLID PROCESSING LIMITED
Part of Rock Solid Bv groupRock Solid Processing Limited made £25.7m revenue and £3.7m profit in the year to 31 Dec 2025. read from filing text
Rock Solid Processing Limited’s revenue fell 1% to £25.7m in the year to 31 Dec 2025, with £3.7m profit and 35 employees. The company is classified under “remediation activities and other waste management services” and is based in Exeter; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Exeter, South West
- Age
- 9 yrs · since 2016
- 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. From the filing: “The immediate and ultimate parent company of Rock Solid Processing Limited is VHB Groep”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | £19.8m | £25.8m | £25.7m |
| Cost of sales | — | £15.6m | £18m | £16.9m |
| Gross profit | — | £4.2m | £7.8m | £8.9m |
| Operating profit | — | £2.4m | £5.7m | £5m |
| Profit before tax | — | £2.4m | £5.8m | £5m |
| Profit after tax | — | £1.8m | £4.3m | £3.7m |
| Profit (best available) | — | £1.8m | £4.3m | £3.7m |
| Staff costs | — | — | £722k | £1.6m |
| Employees (average) | 8 | 12 | 15 | 35 |
| Ratios | ||||
| Profit margin | — | 9.3% | 16.8% | 14.4% |
| Gross margin | — | 21.2% | 30.3% | 34.4% |
| Revenue per employee | — | £1.6m | £1.7m | £734k |
| Profit per employee | — | £153k | £289k | £106k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲30.6% | ▼0.6% |
| Profit growth | — | — | ▲136.6% | ▼14.7% |
| Headcount growth | — | ▲50% | ▲25% | ▲133.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £169k | £1m | £1.8m | £905k |
| Net assets | £985k | £2.8m | £7.1m | £4.7m |
| Fixed assets | £675k | £770k | £599k | £534k |
| Current assets | £2.5m | £7m | £18.3m | £10.1m |
| Debtors | £878k | £1.4m | £12m | £1.9m |
| Source | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data May 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 14.4%
- Profit ÷ revenue.
- Gross margin
- 34.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £734k
- Revenue ÷ average employees.
- Profit per employee
- £106k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 7.3%
- 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
- ▼34%
- Now £4.7m
- Cash at bank
- ▼50%
- Now £905k
- Headcount
- ▲133%
- Now 35
- Deferred income
- —
- Now —
- Fixed assets
- ▼11%
- Now £534k
Group structure
Ownership chain
- Rock Solid Bv (registered outside the UK register)ultimate parent75–100%
- Rock Solid Processing Limitedthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £3.7m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.