Cash

£3M

-28.7% vs 2023

Net assets

£6M

-9.7% vs 2023

Employees

62

+17% vs 2023

Profit before tax

£5M

-20% vs 2023

Profile

Company number
01414774
Status
Active
Incorporation
1979-02-13
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
52290
Hubs
UK Logistics & Mobility

Net assets

3-year trend · vs UK Logistics & Mobility median

£0£5m£10m202320232024
ROCK-IT CARGO LIMITED

Accounts

3-year trend · latest 2024-12-31

Metric Trend 2023-01-012023-12-312024-12-31
Turnover £45,767,312£40,616,281
Operating profit £6,340,358£5,028,781
Profit before tax £6,353,252£5,081,289
Net profit £4,758,529£3,775,745
Cash £4,351,574£3,101,767
Total assets less current liabilities
Net assets £6,234,250£5,629,112
Equity £9,413,351£6,234,250£5,629,112
Average employees 5362
Wages £4,316,608£4,014,731

Values shown as filed in iXBRL accounts. indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Kreston Reeves LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, 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.”

Subsidiaries

Significant events

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

3 active · 19 resigned

Name Role Appointed Born Nationality
JAMES, Terry Robert Director 2025-02-27 Apr 1978 British
PALMER, Christopher Philip Director 2020-12-02 Jan 1980 British
PRESTON, David Chaves Director 2025-10-06 Jul 1972 American
Show 19 resigned officers
Name Role Appointed Resigned
MCNALLY, James Edward Secretary 2007-03-20 2010-08-31
WRIGHT, Christopher Secretary 2007-03-20
ARORA, Sanjay Director 2021-10-29 2025-08-01
BERNSTEIN, David Charles Director 2007-03-20 2020-07-03
CORR, Martin Shane Director 2020-07-03 2020-12-07
COWDRY, Miles Adrian Director 2020-07-03 2024-05-24
DURRANT, Alan Leslie Director 2016-04-22 2020-07-03
ESCOMBE-WOLHUTER, Alan Director 2005-08-30
HAYNES, Ian Francis Director 2014-07-31
KRAMER, Michael Francis Director 2020-07-03 2021-11-04
MATTESSICH, Stephen Martin Director 2012-06-19 2020-07-03
MCNALLY, James Edward Director 2007-03-20 2010-08-31
PAINE JNR, Thomas Hooker Director 2012-07-17 2017-06-07
RASMUSSEN, Michael Director 2007-03-20 2012-07-11
SCHMITT, Raimar Walter, Mr. Director 2017-06-07 2020-07-03
STONE, David Director 2024-05-24 2025-02-27
WRIGHT, Christopher Director 2017-06-28
WRIGHT, Frances Patricia Director 2007-03-20
WRIGHT, Matthew, Mr. Director 2016-04-22 2020-07-03

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Rich Forwarding Limited Corporate entity Shares 75–100%, Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 163 total filings

Date Type Category Description
2026-03-06 CS01 confirmation-statement confirmation statement with updates
2025-11-18 MR04 mortgage mortgage satisfy charge full
2025-10-07 AP01 officers appoint person director company with name date
2025-10-06 TM01 officers termination director company with name termination date
2025-09-26 AA accounts accounts with accounts type full
2025-03-06 CH01 officers change person director company with change date
2025-03-06 TM01 officers termination director company with name termination date
2025-03-06 AP01 officers appoint person director company with name date
2025-02-14 CS01 confirmation-statement confirmation statement with no updates
2024-10-07 AA accounts accounts with accounts type full
2024-06-06 TM01 officers termination director company with name termination date
2024-06-06 AP01 officers appoint person director company with name date
2024-03-02 RESOLUTIONS resolution resolution
2024-02-19 CS01 confirmation-statement confirmation statement with no updates
2024-02-06 MA incorporation memorandum articles
2023-08-31 AA accounts accounts with accounts type full
2023-02-17 CS01 confirmation-statement confirmation statement with no updates
2022-05-24 AA accounts accounts with accounts type full
2022-03-31 MR01 mortgage mortgage create with deed with charge number charge creation date
2022-02-18 CS01 confirmation-statement confirmation statement with no updates

Credit score

Altman Z″ (private-firm) · reference 2024-12-31

5.25

SAFE

Altman Z″

  • Working capital / Total assets 0.125 × 6.56 = +0.82
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.479 × 6.72 = +3.22
  • Book equity / Total liabilities 1.155 × 1.05 = +1.21

Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page