Company Overview
Roc Consulting Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 15 November 1995, so this is a well established company. Roc Consulting Limited has been in business for 30 years and 4 months. The accounts status is small and the accounts are next due on Thursday 31 December 2026.
Registered Address

Spring Lodge, 172 Chester Road, Helsby, WA6 0AR
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Companies House Data
Company NameROC CONSULTING LIMITED
Company Number03126673
Registered Office AddressSpring Lodge
 172 Chester Road
 WA6 0AR
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date15/11/1995
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date06/04/2025
Accounts Account CategorySMALL
Returns Next Due Date13/12/2016
Returns Last Made Up Date15/11/2015
Previous Company NameChanged Date
ROCP LIMITED28 Aug 2025
Directors & Members
Show Resigned
Francis Herlihy - Director
(British, 60 years old, born January 1966)
Appointed 01 April 2025
 Active
Neil Hutchinson - Director
(British, 51 years old, born August 1975)
Appointed 30 June 2025
 Active
Joshua Owen - Director
(British, 40 years old, born March 1986)
Appointed 30 June 2025
 Active
Alasdair Ryder - Director
(British, 65 years old, born September 1961)
Appointed 06 July 2020
 Active
George Tuckwell - Director
(British, 53 years old, born October 1973)
Appointed 06 July 2020
 Active
Secretaries
Show Resigned
Sally Evans - Secretary
Appointed 06 July 2020
 Active
Other Company Directorships
Francis Herlihy
OPTIMUS PLUS (ABERDEEN) LIMITED
Neil Hutchinson
CENTARA LTD
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JB SITE INVESTIGATIONS LIMITED
KENDALL KINGSCOTT LIMITED
LEAP ENVIRONMENTAL LIMITED
RSK ENVIRONMENT LIMITED
TRAVIS BAKER LIMITED
Joshua Owen
No companies found
Alasdair Ryder
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Balance Sheet Unlock full report
Accounts Date 06-Apr-2025 31-Oct-2019 31-Oct-2018
Balance Sheet
Fixed Assets 28,136 28,136 31,341
Current Assets 3,305,872 3,305,872 2,939,100
Creditors Due Within One Year 539,137 539,137 701,779
Working Cap 2,766,735 2,766,735 2,237,321
Total Assets Less Current Liabilities 2,794,871 2,794,871 2,268,662
Long-term Liabilities - - 80,000
Net Assets - - 2,188,662
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds - - 2,188,662
Common Size Financial Analysis Unlock full report
Accounts Date 06-Apr-2025 31-Oct-2019 31-Oct-2018
Tangible Fixed Assets - - -
Fixed Assets 0.8% 0.8% 1.1%
Stocks Inventory - - -
Debtors 53.9% 53.9% 75.3%
Cash Bank In Hand 45.3% 45.3% 23.6%
Current Assets 99.2% 99.2% 98.9%
Creditors Due Within One Year 16.2% 16.2% 23.6%
Net Current Assets Liabilities 83.0% 83.0% 75.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds - - 73.7%
Capital Employed - - -
Total Assets Less Current Liabilities 83.8% 83.8% 76.4%
Financial Ratio Analysis Unlock full report
Accounts Date 06-Apr-2025 31-Oct-2019 31-Oct-2018
Liquidity Ratio 6.1 6.1 4.2
Solvency Ratio - - 3.8
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 7
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 5
Assets and Debt Analysis Unlock full report
Accounts Date 06-Apr-2025 31-Oct-2019 31-Oct-2018
Assets 3,334,008 3,334,008 2,970,441
Debt - - 781,779
Net Assets/Debt - - 2,188,662

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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PS RAIL LIMITED
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Document Filings
Director's details changed for Joshua Owen on 12 December 2025
Certificate of change of name
Appointment of Mr Neil Hutchinson as a director on 30 June 2025
Appointment of Joshua Owen as a director on 30 June 2025
Termination of appointment of Roderick O'connor as a director on 30 June 2025
Confirmation statement made on 15 April 2025 with no updates
Appointment of Mr Francis Herlihy as a director on 1 April 2025
Termination of appointment of Abigail Sarah Draper as a director on 31 March 2025
Director's details changed for Ms Abigail Sarah Draper on 28 October 2024
Registration of charge 031266730007, created on 6 September 2024
Confirmation statement made on 9 April 2024 with no updates
Confirmation statement made on 15 November 2022 with no updates
Satisfaction of charge 031266730005 in full
Confirmation statement made on 15 November 2021 with no updates
Director's details changed for Mr Roderick O'connor on 15 November 2021
Registration of charge 031266730006, created on 6 August 2021
Confirmation statement made on 15 November 2020 with updates
Director's details changed for Mr George William Tuckwell on 16 November 2020
Director's details changed for Mr Alasdair Alan Ryder on 16 November 2020
Director's details changed for Mrs Abigail Sarah Draper on 16 November 2020
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