Cash

£250K

+104,502.5% vs 2023

Net assets

-£17M

-75.6% vs 2023

Employees

126

0% vs 2023

Profit before tax

-£7M

-41.9% vs 2023

Profile

Company number
10468377
Status
Active
Incorporation
2016-11-08
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
49410
Hubs
UK Logistics & Mobility

Net assets

5-year trend · vs UK Logistics & Mobility median

£0£1£120202021202220232024
RHENUS HOME DELIVERY LIMITED

Accounts

5-year trend · latest 2024-12-31

Metric Trend 2020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover
Operating profit
Profit before tax -£4,752,428-£6,744,099
Net profit -£3,507,545-£7,335,834
Cash £321,230£239£250,000
Total assets less current liabilities -£1,263,031-£1,940,291-£9,733,086
Net assets -£3,744,944-£9,697,252-£17,033,086
Equity -£3,744,944-£9,697,252-£17,033,086
Average employees 48126126
Wages £5,571,432£5,533,177

Values shown as filed in iXBRL accounts. indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Azets Audit Services
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The directors consider that the current and forecasted levels of cash will be sufficient to meet the company's liabilities as they fall due. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Significant events

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

1 active · 7 resigned

Name Role Appointed Born Nationality
HOLLINGTON, Gary Allan Director 2022-03-18 Oct 1972 British
Show 7 resigned officers
Name Role Appointed Resigned
KENNERLEY, Richard Secretary 2016-11-08 2021-09-30
BALL, Luke James Director 2021-11-22 2024-10-17
BARROW, Graham Atcheson Director 2024-11-14 2026-04-10
BRAUNE, Carsten Director 2016-11-08 2020-07-30
KENNERLEY, Richard Director 2017-03-06 2021-09-30
RILEY, Vincent Kevin Director 2017-01-31 2024-10-17
ROTTMANN, Nicolas Director 2016-11-08 2020-06-26

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Rhenus Beteiligungen International Gmbh Corporate entity Shares 75–100% 2016-11-08 Ceased 2023-01-23

Filing timeline

Last 20 of 37 total filings

Date Type Category Description
2026-04-13 TM01 officers termination director company with name termination date
2025-11-11 CS01 confirmation-statement confirmation statement with no updates
2025-09-26 AA accounts accounts with accounts type full
2024-11-27 AP01 officers appoint person director company with name date
2024-11-14 CS01 confirmation-statement confirmation statement with no updates
2024-10-18 TM01 officers termination director company with name termination date
2024-10-18 TM01 officers termination director company with name termination date
2024-09-13 AA accounts accounts with accounts type full
2023-11-01 CS01 confirmation-statement confirmation statement with no updates
2023-09-14 AA accounts accounts with accounts type small
2023-02-07 PSC08 persons-with-significant-control notification of a person with significant control statement
2023-02-07 PSC07 persons-with-significant-control cessation of a person with significant control
2022-11-11 CS01 confirmation-statement confirmation statement with no updates
2022-09-14 AA accounts accounts with accounts type small
2022-03-30 AP01 officers appoint person director company with name date
2021-11-26 AP01 officers appoint person director company with name date
2021-11-11 CS01 confirmation-statement confirmation statement with no updates
2021-09-30 TM01 officers termination director company with name termination date
2021-09-30 TM02 officers termination secretary company with name termination date
2021-09-29 AA accounts accounts with accounts type small

Credit score

Altman Z″ (private-firm) · reference 2024-12-31

-13.26

DISTRESS

Altman Z″

  • Working capital / Total assets -1.317 × 6.56 = -8.64
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets -0.588 × 6.72 = -3.95
  • Book equity / Total liabilities -0.635 × 1.05 = -0.67

Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page