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Rusdene Services Limited

02040250

active
Private Limited Company
england wales
Companies House
Health Score
85 / 100

Healthy

25/30
Filing
20/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)

Details

3C TWYFORD COURT, DUNMOW, CM6 1AE
Incorporated 23/07/1986

Compliance

Last accounts

30/09/2024

medium

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 31/07/2025

Due 14/08/2026

On track

Industry

47300
Retail sale of automotive fuel in specialised stores

Officers

Matthew Simon Copland

secretary · Since 13/11/2025

Matthew Simon Copland

director · Since 13/11/2025

British

Paul Courtney

director · Since 13/11/2025

British

Adam Thomas Peacock

director · Since 13/11/2025

British

Graham Frederick Peacock

director · Since 13/11/2025

British

Susan Margaret Tobbell

director · Since 13/11/2025

British

Former

Stephen Kenneth Gunn

secretary · Resigned 21/12/2012

Emma Lodge

secretary · Resigned 30/06/2017

Peter Howard Thorne

secretary · Resigned 20/01/2003

Elizabeth Gillian Lister

director · Resigned 24/05/2005

Carolyn Lodge

director · Resigned 31/12/1999

Derek Ronald Lodge

director · Resigned 13/11/2025

Emma Lodge

director · Resigned 30/06/2017

Oliver Robert Lodge

director · Resigned 13/11/2025

Paul Simon Lodge

director · Resigned 13/11/2025

Jeremy Peter Pearson

director · Resigned 28/09/2004

Patricia Ann Pearson

director · Resigned 28/09/2004

CompanyRankvs 105+ SIC 47300 peers
80

Financial strength99th percentile among SIC peers · 25/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.74× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

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. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 30/09/2024

Turnover

£32.5M

Annual revenue

Net Worth

£9.8M

Balance sheet strength

Cash

£2.6M

Cash in the bank

Profit Before Tax

£1.5M

Bottom line earnings

Net Current Assets

£4.9M

Working capital

Current Assets

£7.7M

Current Liabilities

£2.8M

Fixed Assets

£6.2M

Debtors

£4.5M

Cost of Sales

£26.8M

Gross Profit

£5.8M

Admin Expenses

£4.4M

Operating Profit

£1.5M

Profit After Tax

£1.1M

72avg. employees+2

Tax at Year End

Corp tax£72k
Dividends paid£496k

People Costs

Wages & salaries£2.8M
NI contributions£312k

Balance Sheet

Bank loans & overdrafts£37k
Assets less current liabilities£11.1M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20242.74+£417k
20232.46£5.0M

Derived from filed accounts. Not audited figures.