−£31k
−121%vs Jun 2024ActiveNI627781Private limited companyLisburn
ROCK EXTRACTION LIMITED
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Rock Extraction Limited sell?
Registered activity: Wholesale of mining, construction and civil engineering machinery (SIC 46630). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
ROCK EXTRACTION LIMITED is an active private limited company (company number NI627781) incorporated on 13 November 2014, registered in Lisburn. Its registered activity is wholesale of mining, construction and civil engineering machinery (SIC 46630). Latest abridged accounts cover the period ending 30 June 2025, showing net assets of −£31k and cash of £2,168, with 2 employees on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 121% on the prior period (£151k).
Peer position · net assets
By net assets it sits in the bottom quarter of 349 comparable companies in the UK (median £10k, upper quartile £243k).
02
Ownership and control
No active person with significant control is registered.
- Mr Jon Edward Allen Houston
- owns 75–100% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 13 November 201411 yrs ago
- Next accounts due
- 30 March 2027in 155 days
- Confirmation statement due
- 27 November 2026in 32 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 46630
- Wholesale of mining, construction and civil engineering machinery
- Accounts type
- Unaudited Abridged
- Size band
- MicroCompanies Act thresholds
05
Financials
£2,168
−96%vs Jun 2024Not disclosed
2
No changevs Jun 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 June 2025 | −£31k | £2,168 | £85k | £217k | — | — | 2 |
| 30 June 2024 | £151k | £55k | £73k | £36k | — | — | 2 |
Current ratio0.61Current assets ÷ creditors within one year
Cash per employee£1,084Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-31,271 at 30 June 2025
- Net assets down 25% or more on the prior period-120.7% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.61
- Incorporated five or more years agoIncorporated 13 November 2014
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 155 days
- Confirmation statement duein 32 days
- Accounts period endNet liabilities £31k · abridged accounts
- Accounts period endNet assets £151k · abridged accounts
- Incorporated
08
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- CLEAR PLANT TRADING (NI) LIMITEDEnniskillen · inc. Apr 2013
All companies incorporated on 13 November 2014 · in Nov 2014.
09
Reminders for ROCK EXTRACTION LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.