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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mrs Lydia Hughes
    Born in August 1977
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Hughes, Ian
    Born in June 1976
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-04-06 ~ now
    OF - Director → CIF 0
    Ian Hughes
    Born in June 1976
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-07 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

RUTLAND TRADING CO LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
(expand)
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
13,137,802 GBP2024-01-01 ~ 2024-12-31
12,263,805 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-7,953,665 GBP2024-01-01 ~ 2024-12-31
-7,417,264 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
5,184,137 GBP2024-01-01 ~ 2024-12-31
4,846,541 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-3,931,904 GBP2024-01-01 ~ 2024-12-31
-2,899,820 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,311,747 GBP2024-01-01 ~ 2024-12-31
2,087,691 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,236,482 GBP2024-01-01 ~ 2024-12-31
1,953,440 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
970,577 GBP2024-01-01 ~ 2024-12-31
1,583,008 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
970,577 GBP2024-01-01 ~ 2024-12-31
1,583,008 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
55,071 GBP2024-12-31
102,037 GBP2023-12-31
Property, Plant & Equipment
938,346 GBP2024-12-31
719,531 GBP2023-12-31
Fixed Assets - Investments
697,041 GBP2023-12-31
Fixed Assets
993,417 GBP2024-12-31
1,518,609 GBP2023-12-31
Total Inventories
4,511,758 GBP2024-12-31
2,996,920 GBP2023-12-31
Debtors
4,766,503 GBP2024-12-31
2,886,690 GBP2023-12-31
Cash at bank and in hand
513,259 GBP2024-12-31
1,883,030 GBP2023-12-31
Current Assets
9,791,520 GBP2024-12-31
7,766,640 GBP2023-12-31
Net Current Assets/Liabilities
6,846,932 GBP2024-12-31
5,555,092 GBP2023-12-31
Total Assets Less Current Liabilities
7,840,349 GBP2024-12-31
7,073,701 GBP2023-12-31
Net Assets/Liabilities
7,298,199 GBP2024-12-31
6,447,622 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
7,298,099 GBP2024-12-31
6,447,522 GBP2023-12-31
5,025,614 GBP2022-12-31
Equity
7,298,199 GBP2024-12-31
6,447,622 GBP2023-12-31
5,025,714 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-120,000 GBP2024-01-01 ~ 2024-12-31
-161,100 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-120,000 GBP2024-01-01 ~ 2024-12-31
-161,100 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
970,577 GBP2024-01-01 ~ 2024-12-31
1,583,008 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,943,968 GBP2024-01-01 ~ 2024-12-31
1,411,746 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
215,773 GBP2024-01-01 ~ 2024-12-31
142,784 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
28,688 GBP2024-01-01 ~ 2024-12-31
18,540 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,188,429 GBP2024-01-01 ~ 2024-12-31
1,573,070 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
312024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Director Remuneration
12,570 GBP2024-01-01 ~ 2024-12-31
11,702 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
39,721 GBP2024-01-01 ~ 2024-12-31
20,691 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
15,450 GBP2024-01-01 ~ 2024-12-31
15,000 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
258,286 GBP2024-01-01 ~ 2024-12-31
475,622 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
309,121 GBP2024-01-01 ~ 2024-12-31
459,449 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
120,000 GBP2024-01-01 ~ 2024-12-31
161,100 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
452,174 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
397,103 GBP2024-12-31
350,137 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
46,966 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
55,071 GBP2024-12-31
102,037 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
158,215 GBP2024-12-31
257,723 GBP2023-12-31
Furniture and fittings
452,082 GBP2024-12-31
58,010 GBP2023-12-31
Motor vehicles
842,153 GBP2024-12-31
775,569 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,452,450 GBP2024-12-31
1,091,302 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-134,500 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-64,322 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-198,822 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,783 GBP2024-12-31
108,991 GBP2023-12-31
Furniture and fittings
67,539 GBP2024-12-31
34,125 GBP2023-12-31
Motor vehicles
359,782 GBP2024-12-31
228,655 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
514,104 GBP2024-12-31
371,771 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,034 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
33,414 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
164,535 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
224,983 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-49,242 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-33,408 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-82,650 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
71,432 GBP2024-12-31
148,732 GBP2023-12-31
Furniture and fittings
384,543 GBP2024-12-31
23,885 GBP2023-12-31
Motor vehicles
482,371 GBP2024-12-31
546,914 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
134,500 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
22,667 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
130,906 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
22,667 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
35,792 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
14,206 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
155,031 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
185,262 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
756 GBP2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
21,911 GBP2024-12-31
98,708 GBP2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
453,109 GBP2024-12-31
505,018 GBP2023-12-31
Under hire purchased contracts or finance leases
694,284 GBP2024-12-31
603,726 GBP2023-12-31
Merchandise
4,511,758 GBP2024-12-31
2,996,920 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,302,605 GBP2024-12-31
1,846,204 GBP2023-12-31
Other Debtors
Current
28,021 GBP2023-12-31
Prepayments/Accrued Income
Current
264,705 GBP2024-12-31
149,637 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,766,503 GBP2024-12-31
Current, Amounts falling due within one year
2,886,690 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
140,000 GBP2024-12-31
140,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
254,227 GBP2024-12-31
205,075 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,851,313 GBP2024-12-31
930,941 GBP2023-12-31
Corporation Tax Payable
Current
30,286 GBP2024-12-31
433,626 GBP2023-12-31
Other Taxation & Social Security Payable
Current
206,087 GBP2024-12-31
67,786 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
67,296 GBP2024-12-31
285,025 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
233,333 GBP2024-12-31
373,333 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
235,720 GBP2024-12-31
243,559 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
140,000 GBP2023-12-31
Non-current, Between two and five year
93,333 GBP2024-12-31
Between two and five year, Non-current
233,333 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
261,238 GBP2024-12-31
Between one and five year
894,077 GBP2024-12-31
All periods
1,155,315 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
73,097 GBP2024-12-31
9,187 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
28 shares2024-12-31
Class 3 ordinary share
27 shares2024-12-31
Class 4 ordinary share
15 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
970,577 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
  • RUTLAND TRADING CO LIMITED
    Info
    Registered number 07594556
    icon of addressUnit 3c&4c Holmewood Business Park Chesterfield Road, Temple Normanton, Holmewood, Chesterfield S42 5US
    PRIVATE LIMITED COMPANY incorporated on 2011-04-06 (14 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-06
    CIF 0
  • RUTLAND TRADING CO LIMITED
    S
    Registered number 07594556
    icon of addressWhitttington Way, Chesterfield, Derbyshire, United Kingdom, S41 9AG
    Limited Company in Uk Company Register, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • icon of addressHead Office Unit C3/c4 Holmewood Business Park, Chesterfield Road, Chesterfield, United Kingdom
    Active Corporate (1 parent)
    Equity (Company account)
    -2,395 GBP2023-12-31
    Person with significant control
    icon of calendar 2021-11-30 ~ 2023-11-30
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.