henderson bro's limited
henderson bro's limited Company Information
Company Number
10939655
Website
-Registered Address
68 nottingham road, eastwood, nottingham, NG16 3NQ
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Telephone
-
Next Accounts Due
May 2024
Group Structure
View All
Shareholders
mr james charles henderson 50%
mr edward geoffrey henderson 50%
henderson bro's limited Estimated Valuation
Pomanda estimates the enterprise value of HENDERSON BRO'S LIMITED at £207.4k based on a Turnover of £92.4k and 2.24x industry multiple (adjusted for size and gross margin).
henderson bro's limited Estimated Valuation
Pomanda estimates the enterprise value of HENDERSON BRO'S LIMITED at £128.2k based on an EBITDA of £26.1k and a 4.92x industry multiple (adjusted for size and gross margin).
henderson bro's limited Estimated Valuation
Pomanda estimates the enterprise value of HENDERSON BRO'S LIMITED at £60.4k based on Net Assets of £37.7k and 1.6x industry multiple (adjusted for liquidity).
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Henderson Bro's Limited Overview
Henderson Bro's Limited is a live company located in nottingham, NG16 3NQ with a Companies House number of 10939655. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in August 2017, it's largest shareholder is mr james charles henderson with a 50% stake. Henderson Bro's Limited is a young, micro sized company, Pomanda has estimated its turnover at £92.4k with declining growth in recent years.
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Henderson Bro's Limited Health Check
Pomanda's financial health check has awarded Henderson Bro'S Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £92.4k, make it smaller than the average company (£693.1k)
- Henderson Bro's Limited
£693.1k - Industry AVG
Growth
3 year (CAGR) sales growth of -7%, show it is growing at a slower rate (1.2%)
- Henderson Bro's Limited
1.2% - Industry AVG
Production
with a gross margin of 28.5%, this company has a higher cost of product (71.8%)
- Henderson Bro's Limited
71.8% - Industry AVG
Profitability
an operating margin of 28.2% make it less profitable than the average company (44.3%)
- Henderson Bro's Limited
44.3% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Henderson Bro's Limited
4 - Industry AVG
Pay Structure
on an average salary of £29.7k, the company has an equivalent pay structure (£29.7k)
- Henderson Bro's Limited
£29.7k - Industry AVG
Efficiency
resulting in sales per employee of £46.2k, this is less efficient (£158.1k)
- Henderson Bro's Limited
£158.1k - Industry AVG
Debtor Days
it gets paid by customers after 9 days, this is earlier than average (34 days)
- Henderson Bro's Limited
34 days - Industry AVG
Creditor Days
its suppliers are paid after 1216 days, this is slower than average (38 days)
- Henderson Bro's Limited
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Henderson Bro's Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Henderson Bro's Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 95.4%, this is a higher level of debt than the average (66.6%)
95.4% - Henderson Bro's Limited
66.6% - Industry AVG
henderson bro's limited Credit Report and Business Information
Henderson Bro's Limited Competitor Analysis
Perform a competitor analysis for henderson bro's limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
henderson bro's limited Ownership
HENDERSON BRO'S LIMITED group structure
Henderson Bro'S Limited has no subsidiary companies.
Ultimate parent company
HENDERSON BRO'S LIMITED
10939655
henderson bro's limited directors
Henderson Bro'S Limited currently has 3 directors. The longest serving directors include Mr Edward Henderson (Aug 2017) and Mr Edward Henderson (Aug 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Edward Henderson | England | 37 years | Aug 2017 | - | Director |
| Mr Edward Henderson | England | 37 years | Aug 2017 | - | Director |
| Mr James Henderson | England | 40 years | Jan 2018 | - | Director |
HENDERSON BRO'S LIMITED financials
Henderson Bro'S Limited's latest turnover from August 2022 is estimated at £92.4 thousand and the company has net assets of £37.7 thousand. According to their latest financial statements, Henderson Bro'S Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | |
|---|---|---|---|---|---|
| Turnover | |||||
| Other Income Or Grants | |||||
| Cost Of Sales | |||||
| Gross Profit | |||||
| Admin Expenses | |||||
| Operating Profit | |||||
| Interest Payable | |||||
| Interest Receivable | |||||
| Pre-Tax Profit | |||||
| Tax | |||||
| Profit After Tax | |||||
| Dividends Paid | |||||
| Retained Profit | |||||
| Employee Costs | |||||
| Number Of Employees | 2 | 2 | 2 | 2 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | |
|---|---|---|---|---|---|
| Tangible Assets | 814,831 | 729,956 | 192,145 | 192,342 | 192,158 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 814,831 | 729,956 | 192,145 | 192,342 | 192,158 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 2,343 | 48,412 | 13,560 | 9,322 | 6,656 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 2,343 | 48,412 | 13,560 | 9,322 | 6,656 |
| total assets | 817,174 | 778,368 | 205,705 | 201,664 | 198,814 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 220,172 | 202,469 | 59,770 | 194,698 | 58,618 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 220,172 | 202,469 | 59,770 | 194,698 | 58,618 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 720 | 720 | 720 | 720 | 0 |
| other liabilities | 558,581 | 558,581 | 137,025 | 0 | 137,025 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 559,301 | 559,301 | 137,745 | 720 | 137,025 |
| total liabilities | 779,473 | 761,770 | 197,515 | 195,418 | 195,643 |
| net assets | 37,701 | 16,598 | 8,190 | 6,246 | 3,171 |
| total shareholders funds | 37,701 | 16,598 | 8,190 | 6,246 | 3,171 |
| Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | |||||
| Amortisation | |||||
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | -46,069 | 34,852 | 4,238 | 2,666 | 6,656 |
| Creditors | 17,703 | 142,699 | -134,928 | 136,080 | 58,618 |
| Accruals and Deferred Income | 0 | 0 | 0 | 720 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 421,556 | 137,025 | -137,025 | 137,025 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 |
P&L
August 2022turnover
92.4k
-53%
operating profit
26.1k
0%
gross margin
28.5%
+2.28%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2022net assets
37.7k
+1.27%
total assets
817.2k
+0.05%
cash
0
0%
net assets
Total assets minus all liabilities
henderson bro's limited company details
company number
10939655
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
August 2017
age
7
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
68 nottingham road, eastwood, nottingham, NG16 3NQ
last accounts submitted
August 2022
henderson bro's limited Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We found 6 charges/mortgages relating to henderson bro's limited. Currently there are 6 open charges and 0 have been satisfied in the past.
henderson bro's limited Companies House Filings - See Documents
| date | description | view/download |
|---|
