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Next accounts due

2027-03-31 (in 10mo)

Last filed for 2025-06-30

Confirmation statement due

2026-03-21

Overdue

Watchouts

1 item

Cash

£3M

-49.4% vs 2024

Net assets

£6M

-12% vs 2024

Employees

53

+15.2% highest in 6 filed years

Profit before tax

£1M

-79.1% vs 2024

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

8-year trend · latest reflected 2025-06-30

Metric Trend 2020-06-302021-06-302022-06-302022-07-012023-06-302023-07-012024-06-302025-06-30
Turnover £17,433,924£24,689,171£26,059,951£36,991,750£28,017,815
Operating profit £682,633£1,588,197£1,537,419£5,273,632£1,001,392
Profit before tax £706,974£1,556,083£1,491,965£5,369,264£1,120,159
Net profit £570,205£1,234,085£1,676,688£4,021,864£804,607
Cash £2,564,383£2,405,275£3,578,493£2,385,909£6,018,366£3,047,751
Total assets less current liabilities £2,436,195£3,453,995£3,872,645£4,378,301£7,032,176£6,009,818
Net assets £2,405,383£2,615,589£3,214,674£3,916,362£6,758,226£5,945,051
Equity £3,214,674£3,916,362£3,916,362£6,758,226£5,945,051
Average employees 324043484653
Wages £1,912,744£2,443,414£3,063,174£3,148,033£4,135,383
Directors' remuneration £37,423£75,704£26,732£21,123£261,533

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Year-on-year

FY2024 → FY2025 · period ending 2025-06-30 vs 2024-06-30

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2020-06-302021-06-302022-06-302022-07-012023-06-302023-07-012024-06-302025-06-30
Operating margin 3.9%6.4%5.9%14.3%3.6%
Net margin 3.3%5.0%6.4%10.9%2.9%
Return on capital employed 19.8%41.0%35.1%75.0%16.7%
Current ratio 2.36x1.67x
Interest cover 1035.86x49.45x33.72x115.66x36.85x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Name history

Renamed 1 time since incorporation

  1. ROCMEP LIMITED 2021-01-06 → present
  2. ROC ELECTRICAL LIMITED 2004-01-29 → 2021-01-06

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Sopher + Co 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.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

2 active · 6 resigned

Name Role Appointed Born Nationality
MCNICHOLL, Cahal Patrick Director 2010-10-12 Jul 1981 Irish
ROCHE, Declan Denis Director 2004-01-29 May 1974 Irish
Show 6 resigned officers
Name Role Appointed Resigned
DOOLEY, Roz Secretary 2004-01-29 2005-04-07
MCCLOSKEY, Brian Secretary 2007-04-11 2023-04-13
MCDONALD, Andrew Secretary 2005-04-18 2007-04-11
HCS SECRETARIAL LIMITED Corporate Nominee Secretary 2004-01-29 2004-01-29
MCCLOSKEY, Brian Director 2006-11-21 2023-04-13
HANOVER DIRECTORS LIMITED Corporate Nominee Director 2004-01-29 2004-01-29

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Roc Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2024-04-30 Active
Roc Uk Group Limited Corporate entity Shares 75–100%, Voting 75–100% 2018-03-28 Ceased 2024-04-30
Mr Brian Hugh Mccloskey Individual Significant influence 2016-04-06 Ceased 2018-03-28
Mr Cahal Patrick Mcnicholl Individual Shares 25–50%, Voting 25–50%, Appoints directors 2016-04-06 Ceased 2018-03-28
Mr Declan Denis Roche Individual Significant influence 2016-04-06 Ceased 2018-03-28

Filing timeline

Last 20 of 90 total filings

Date Type Category Description
2026-03-31 AA accounts Accounts with accounts type full PDF
2025-08-18 CH01 officers Change person director company with change date PDF
2025-04-29 CS01 confirmation-statement Confirmation statement with updates PDF
2024-12-20 AA accounts Accounts with accounts type full PDF
2024-06-04 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-06-04 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-03-30 AA accounts Accounts with accounts type full
2024-03-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-04-13 TM02 officers Termination secretary company with name termination date PDF
2023-04-13 TM01 officers Termination director company with name termination date PDF
2023-03-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-06 AA accounts Accounts with accounts type full PDF
2022-03-08 CS01 confirmation-statement Confirmation statement with updates PDF
2022-03-08 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2022-03-08 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-03-08 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-03-08 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-01-31 AA accounts Accounts with accounts type total exemption full PDF
2021-03-30 AA accounts Accounts with accounts type total exemption full PDF
2021-03-19 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page