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Rocktel Services Limited

04120606

active
ltd
england wales
Companies House
Health Score
71 / 100

Some Concerns

25/30
Filing
10/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

Ellisa Motors Ltd T/A Budgen Motors, Featherbed Lane, Shrewsbury, SY1 4NN
Incorporated 07/12/2000

Compliance

Last accounts

31/12/2024

group

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 07/12/2025

Due 21/12/2026

On track

Industry

68209
Other letting and operating of own or leased real estate
70229
Management consultancy activities

Officers

Susan Elizabeth Nakhla

director · Since 15/12/2000

DIRECTOR

BRITISH · ENGLAND

Mr Karim Paul Nakhla

director · Since 15/12/2000

DIRECTOR

BRITISH · ENGLAND

Also on 27 other boards

Mr Karim Paul Nakhla

secretary · Since 15/12/2000

DIRECTOR

BRITISH · ENGLAND

Also on 27 other boards

Karim Paul Nakhla

secretary · Since 15/12/2000

British

Karim Paul Nakhla

director · Since 15/12/2000

British · England

Susan Elizabeth Nakhla

director · Since 15/12/2000

British · England

Former

Company Directors Limited

corporate nominee director · Resigned 15/12/2000

Temple Secretaries Limited

corporate nominee secretary · Resigned 15/12/2000

Stephen Andrew Butt

director · Resigned 11/03/2003

Persons with Significant Control

Mr Karim Paul Nakhla

25–50% shares
25–50% votes

British · England

Notified 06/04/2016

Susan Elizabeth Nakhla

50–75% shares
50–75% votes
Appoint directors

British · England

Notified 06/04/2016

Charges2 outstanding

Charge
outstanding

RCI FINANCIAL SERVICES LIMITED

Created 23/03/2021Registered 23/03/2021
Charge
outstanding

KARIM PAUL NAKHLA

Created 16/09/2020Registered 23/09/2020

Change History

status → active
2026-07-09

Active

type → ltd
2026-07-09

Private Limited Company

address line1 → Ellisa Motors Ltd T/A Budgen Motors
2026-07-09

ELLISA MOTORS LTD T/A BUDGEN MOTORS

post town → Shrewsbury
2026-07-09

SHREWSBURY

CompanyRankvs 12688+ SIC 68209 peers
59

Financial strength99th percentile among SIC peers · 25/25
Employees77th percentile among SIC peers · 12/15
LiquidityCurrent ratio 1.3× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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12688Rocktel Services Limited
79
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.

Employees12/15 pts

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

Liquidity12/20 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

Outstanding charges: -10 pts

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

Going Concern Doubt

any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent 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

Key FinancialsYear ending 31/12/2024

Net Worth

£5.1M

Balance sheet strength

Cash

£815k

Cash in the bank

Net Current Assets

£328k

Working capital

Current Assets

£1.4M

Current Liabilities

£1.1M

Fixed Assets

£5.3M

Debtors

£610k

Cost of Sales

£78.3M

Admin Expenses

£5.9M

Profit After Tax

£201k

2avg. employees

Tax at Year End

Corp tax£109

People Costs

Wages & salaries£4.2M

Balance Sheet

Intangible assets£89k
Assets less current liabilities£6.7M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20241.30+£2.4M
20230.12—

Derived from filed accounts. Not audited figures.