RUSDENE SERVICES LIMITED

Active
Company number 02040250Private limited companyIncorporated 1986

Key figures

£9,798,012+4.4%
Net assets 2023/24
+3.0%
Average annual growth 2019/20–2023/24
02.5 m5 m7.5 m10 m2019/202020/212021/222022/232023/24

Ratios

2023/24

Sector comparison

SIC 47300

Where the company stands among the 1,321 active companies whose first SIC code is 47300 (Retail sale of automotive fuel in specialised stores).

Turnover£32,520,028
Higher than 61% · median £22,429,064 among 65 that publish turnover
Net assets£9,798,012
Higher than 95% · median £179,278
Total assets£7,721,455
Higher than 92% · median £538,726
Cash£2,635,463
Higher than 95% · median £215,142
Employees72
Higher than 96% · median 6
Company age40.3 years
Older than 90% · median 10.8 years

Positions are approximate. Figures come from each company's latest accounts; money and employee figures are compared only with companies that filed accounts in pounds for a period ending in the last two and a half years and are not dormant, so those groups are smaller than 1,321. The line on each bar marks the median.

Summary: RUSDENE SERVICES LIMITED

What kind of company is it?

RUSDENE SERVICES LIMITED is a private limited company registered with Companies House under company number 02040250. It was incorporated on 23 Jul 1986. Its status is active. The registered office is in Dunmow (CM6). Its nature of business (SIC 2007) is retail sale of automotive fuel in specialised stores (47300).

How is the company doing financially?

The latest accounts in the database are for 2023/24 (period ending 30 Sep 2024); the company files full accounts. Turnover was £32,520,028. Profit for the year was £1,098,114. Net assets were £9,798,012, up 4.4% on the previous year. Cash at bank and in hand was £2,635,463. The company had an average of 72 employees. Figures are available for 5 financial years (2019/20–2023/24).

How does it compare with similar companies?

Compared with 1,321 active companies whose first SIC code is 47300: By turnover it ranks higher than 61% of the 65 that publish turnover (median £22,429,064). By net assets it ranks higher than 95% of them (median £179,278). By total assets it ranks higher than 92% of them (median £538,726). By cash it ranks higher than 95% of them (median £215,142). By number of employees it ranks higher than 96% of them (median 6). It is older than 90% of them (median age 10.8 years).

What do public registers and reports show?

It has a modern slavery statement on the government registry.

Who runs and controls the company?

The company has 5 current directors. One person with significant control is registered.

When are its next filings due?

The next accounts are due by 31 Dec 2027. The next confirmation statement is due by 31 Jul 2027.

Dividends

from the accounts
2023/24

Dividends paid in the financial year: £496,000 (45% of the profit for the year).

History
2023/24£496,000
2022/23£937,264
2021/22£1,476,000
2020/21£1,345,000
2019/20£805,000
Filed accounts2019/20–2023/24
2019/202020/212021/222022/232023/24
Turnover20,820,73921,845,07330,022,24837,393,93832,520,028
Profit for the year888,3121,081,9111,413,4561,941,4891,098,114
Cash at bank and in hand2,638,0213,329,9412,301,0552,347,4482,635,463
Total assets7,961,6598,632,8948,165,4617,940,8747,721,455
Total liabilities—————
Net assets / total equity8,689,2338,441,8668,371,3029,381,4899,798,012
Average number of employees6466677072
Average pay (per year)21,97323,32225,34635,48743,710
Dividends paid805,0001,345,0001,476,000937,264496,000

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Statutory reporting

Modern slavery statements1
2026
Statement · summary on GOV.UK · group statement (SGN LIMITED)

Figures the company reported itself to the government's Check payment practices service, Gender pay gap service and Modern slavery statement registry (Open Government Licence v3.0). Only large companies and employers with 250 or more staff have to report, so most companies have nothing here.

History

44 events
  1. Matthew Simon COPLAND resignedSecretary
  2. Adam Thomas PEACOCK resignedDirector
  3. Graham Frederick PEACOCK resignedDirector
  4. Susan Margaret TOBBELL resignedDirector
  5. Sunil Kumar PURI appointedSecretary
  6. Charles Anthony FOUNTAIN appointedDirector
  7. Deepak Krishnagopal MAHESHWARI appointedDirector
  8. Arvan RUIA appointedDirector
Earlier events (36)
  1. Financial year endedAccounts filed at Companies House
  2. Paul Simon LODGE resignedDirector
  3. Oliver Robert LODGE resignedDirector
  4. Derek Ronald LODGE resignedDirector
  5. Matthew Simon COPLAND appointedDirector
  6. Paul COURTNEY appointedDirector
  7. Matthew Simon COPLAND appointedSecretary
  8. Adam Thomas PEACOCK appointedDirector
  9. Graham Frederick PEACOCK appointedDirector
  10. Susan Margaret TOBBELL appointedDirector
  11. Sgn Limited registered as a person with significant control
  12. Rusdene Holdings Limited ceased to be a person with significant control
  13. Financial year 2023/24 endedAccounts: turnover £32.5m, net assets £9.8m, 72 employees
  14. Financial year 2022/23 endedAccounts: turnover £37.4m, net assets £9.4m, 70 employees
  15. Financial year 2021/22 endedAccounts: turnover £30m, net assets £8.4m, 67 employees
  16. Financial year 2020/21 endedAccounts: turnover £21.8m, net assets £8.4m, 66 employees
  17. Financial year 2019/20 endedAccounts: turnover £20.8m, net assets £8.7m, 64 employees
  18. Mr Derek Ronald Lodge ceased to be a person with significant control
  19. Emma LODGE resignedSecretary
  20. Emma LODGE resignedDirector
  21. Rusdene Holdings Limited registered as a person with significant control
  22. Mr Derek Ronald Lodge registered as a person with significant control
  23. Stephen Kenneth GUNN resignedSecretary
  24. Emma LODGE appointedSecretary
  25. Emma LODGE appointedDirector
  26. Paul Simon LODGE appointedDirector
  27. Elizabeth Gillian LISTER resignedDirector
  28. Elizabeth Gillian LISTER appointedDirector
  29. Oliver Robert LODGE appointedDirector
  30. Jeremy Peter PEARSON resignedDirector
  31. Patricia Ann PEARSON resignedDirector
  32. Peter Howard THORNE resignedSecretary
  33. Stephen Kenneth GUNN appointedSecretary
  34. Carolyn LODGE resignedDirector
  35. Carolyn LODGE appointedDirector
  36. Company incorporatedPrivate limited company

Dates as recorded at Companies House: incorporation, name changes, officer appointments and resignations, current and former persons with significant control, and the end of each financial year with figures in the database.