RUSHSERVE LIMITED

Company number 02226246 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,225,898 Total assets 2017: £2,235,918 Total assets 2018: £2,376,998 Total assets 2019: £2,813,124 Total assets 2020: £3,058,533 Total assets 2021: £3,324,440 Total assets 2022: £3,356,556 Total assets 2023: £3,745,813 Total assets 2024: £3,620,431 Total assets 2025: £3,677,350 Total assets Total liabilities 2016: -£764,645 Total liabilities 2017: -£791,907 Total liabilities 2018: -£813,863 Total liabilities 2019: -£861,713 Total liabilities 2020: -£798,560 Total liabilities 2021: -£862,684 Total liabilities 2022: -£751,806 Total liabilities 2023: -£859,657 Total liabilities 2024: -£700,697 Total liabilities 2025: -£912,399 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 14 2025: 14

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 15 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £3,677,350 -£912,399 £2,130,997 14
2024-03-31 £3,620,431 -£700,697 £2,280,259 14
2023-03-31 £3,745,813 -£859,657 £1,677,290
2022-03-31 £3,356,556 -£751,806 £1,388,662
2021-03-31 £3,324,440 -£862,684 £1,509,635
2020-03-31 £3,058,533 -£798,560 £789,313
2019-03-31 £2,813,124 -£861,713 £948,614
2018-03-31 £2,376,998 -£813,863 £681,870
2017-03-31 £2,235,918 -£791,907 £646,928
2016-03-31 £2,225,898 -£764,645 £669,404
2015-03-31 £2,092,444 -£764,579 £561,336
2014-03-31 £1,971,018 -£656,355 £387,603
2013-03-31 £2,265,708 -£790,869 £732,275
2012-03-31 £2,186,336 -£861,949 £731,408
2011-03-31 £1,976,312 -£823,921 £772,321

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-03-31

Owed by customers
£824,229
Owed to suppliers
£434,223