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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

Mr Matthew Simon Copland

director · Since 13/11/2025

FINANCE DIRECTOR

BRITISH · UNITED KINGDOM · Age 50

Also on 6 other boards

Mr Paul Courtney

director · Since 13/11/2025

DIRECTOR

BRITISH · UNITED KINGDOM · Age 58

Also on 6 other boards

Adam Thomas Peacock

director · Since 13/11/2025

PROPERTY DIRECTOR

BRITISH · UNITED KINGDOM · Age 43

Mr Graham Frederick Peacock

director · Since 13/11/2025

DIRECTOR

BRITISH · UNITED KINGDOM · Age 76

Also on 10 other boards

Susan Margaret Tobbell

director · Since 13/11/2025

DIRECTOR

BRITISH · UNITED KINGDOM · Age 74

Persons with Significant Control

Sgn Limited

75–100% shares
75–100% votes
Appoint directors

3c, Twyford Court, Dunmow, CM6 1AE

Reg: 10422514 · Companies House · Private Limited Company

Notified 13/11/2025

Former PSCs

Mr Derek Ronald Lodge

Ceased 30/04/2018

Rusdene Holdings Limited

Ceased 13/11/2025

Charges0 outstanding

Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 12/06/2025Registered 19/06/2025Satisfied 15/01/2026
Charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 18/07/2017Registered 08/08/2017Satisfied 12/06/2025
charge
satisfied

BP OIL UK LIMITED

Created 25/06/2012Registered 29/06/2012Satisfied 15/01/2026
charge
satisfied

TOTALFINA GREAT BRITAIN LIMITED

Created 24/12/1999Registered 30/12/1999Satisfied 09/11/2011
charge
satisfied

TOTAL OIL GREAT BRITAIN LIMITED

Created 27/12/1995Registered 17/01/1996Satisfied 12/09/2025
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 20/07/1992Registered 24/07/1992Satisfied 09/11/2011
charge
satisfied

TOTAL OIL GREAT BRITAIN LIMITED

Created 30/06/1992Registered 11/07/1992Satisfied 02/12/1994
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 23/05/1991Registered 03/06/1991Satisfied 15/01/2026
charge
satisfied

LLOYDS BANK PLC

Created 10/08/1990Registered 11/08/1990Satisfied 07/12/1993
charge
satisfied

ESSO PETROLEUM COMPANY LIMITED

Created 02/03/1990Registered 05/03/1990Satisfied 16/01/1997
charge
satisfied

EAST & WEST PROPERTIES LIMITED

Created 03/07/1987Registered 11/02/1989Satisfied 09/11/2011
charge
satisfied

ESSO PETROLEUM COMPANY LIMITED

Created 24/05/1988Registered 02/02/1989Satisfied 09/11/2011
charge
satisfied

ESSO PETROLEUM COMPANY LIMITED

Created 24/05/1988Registered 25/05/1988Satisfied 30/11/1994
charge
satisfied

EAST & WEST PROPERTIES LIMITED

Created 23/03/1987Registered 27/03/1987Satisfied 07/12/1993
charge
satisfied

ESSO PETROLEUM COMPANY LIMITED

Created 09/03/1987Registered 12/03/1987Satisfied 02/12/1994

CompanyRankvs 15+ 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+£1.0M£5.0M
20221.82-£71k
20211.94-£247k
20202.35+£105k
20192.38

Derived from filed accounts. Not audited figures.