# POLISHED ROCK LTD (07467364)

> POLISHED ROCK LTD is an active private limited company (company number 07467364) incorporated on 13 December 2010, registered in London. Its registered activity is business and domestic software development (SIC 62012). Latest small accounts cover the period ending 31 December 2025, showing net assets of £1.06m and cash of £254k, with 8 employees on average. Net assets rose 72% on the prior period (£614k).

- Status: Active
- Incorporated: 2010-12-13
- Registered office: London, N1 7SR
- SIC 62012: Business and domestic software development
- SIC 62020: Information technology consultancy activities
- Next accounts due: 2027-09-30
- Confirmation statement due: 2026-12-27
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the top quarter of 15,170 comparable companies in London (median £702, upper quartile £27k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | £1.06m | £254k | £313k | £364k | — | — | 8 |
| 2024-12-31 | £614k | £133k | £453k | £561k | — | — | 11 |

current ratio 1.56; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £1,055,195 at 31 December 2025
- Net assets up 10% or more on the prior period: +71.7% vs prior period
- Current assets at least 1.5× creditors within one year: Current ratio 1.56
- Cash at bank of £50,000 or more: Cash £253,604
- Incorporated five or more years ago: Incorporated 13 December 2010

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Mark Andrew Worger — owns 50–75% of shares; holds 50–75% of voting rights; can appoint or remove directors, since 2016-04-06
- Blackfinch Ventures Nominees Limited (corporate-entity) — owns 25–50% of shares; holds 25–50% of voting rights, since 2025-04-01

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/07467364
HTML: https://firmoscan.com/company/07467364-polished-rock-ltd