henderson care home limited
henderson care home limited Company Information
Company Number
12300003
Next Accounts
Sep 2025
Shareholders
belsize healthcare hph limited
Group Structure
View All
Industry
Other residential care activities
Registered Address
2nd floor the priory stomp road, burnham, slough, SL1 7LW
Website
-henderson care home limited Estimated Valuation
Pomanda estimates the enterprise value of HENDERSON CARE HOME LIMITED at £2.7m based on a Turnover of £4m and 0.67x industry multiple (adjusted for size and gross margin).
henderson care home limited Estimated Valuation
Pomanda estimates the enterprise value of HENDERSON CARE HOME LIMITED at £930.4k based on an EBITDA of £163.2k and a 5.7x industry multiple (adjusted for size and gross margin).
henderson care home limited Estimated Valuation
Pomanda estimates the enterprise value of HENDERSON CARE HOME LIMITED at £1.1m based on Net Assets of £413.9k and 2.66x industry multiple (adjusted for liquidity).
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Henderson Care Home Limited Overview
Henderson Care Home Limited is a live company located in slough, SL1 7LW with a Companies House number of 12300003. It operates in the other residential care activities n.e.c. sector, SIC Code 87900. Founded in November 2019, it's largest shareholder is belsize healthcare hph limited with a 100% stake. Henderson Care Home Limited is a young, small sized company, Pomanda has estimated its turnover at £4m with rapid growth in recent years.
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Henderson Care Home Limited Health Check
Pomanda's financial health check has awarded Henderson Care Home Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
3 Regular
4 Weak
Size
annual sales of £4m, make it larger than the average company (£2.1m)
- Henderson Care Home Limited
£2.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 370%, show it is growing at a faster rate (5.1%)
- Henderson Care Home Limited
5.1% - Industry AVG
Production
with a gross margin of 39.5%, this company has a comparable cost of product (39.5%)
- Henderson Care Home Limited
39.5% - Industry AVG
Profitability
an operating margin of 3.9% make it less profitable than the average company (10.2%)
- Henderson Care Home Limited
10.2% - Industry AVG
Employees
with 85 employees, this is above the industry average (51)
85 - Henderson Care Home Limited
51 - Industry AVG
Pay Structure
on an average salary of £26.4k, the company has an equivalent pay structure (£26.4k)
- Henderson Care Home Limited
£26.4k - Industry AVG
Efficiency
resulting in sales per employee of £47.5k, this is equally as efficient (£46.9k)
- Henderson Care Home Limited
£46.9k - Industry AVG
Debtor Days
it gets paid by customers after 28 days, this is later than average (21 days)
- Henderson Care Home Limited
21 days - Industry AVG
Creditor Days
its suppliers are paid after 12 days, this is slower than average (9 days)
- Henderson Care Home Limited
9 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Henderson Care Home Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (50 weeks)
1 weeks - Henderson Care Home Limited
50 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 79%, this is a higher level of debt than the average (34.8%)
79% - Henderson Care Home Limited
34.8% - Industry AVG
HENDERSON CARE HOME LIMITED financials
Henderson Care Home Limited's latest turnover from December 2023 is estimated at £4 million and the company has net assets of £413.9 thousand. According to their latest financial statements, Henderson Care Home Limited has 85 employees and maintains cash reserves of £55.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Jul 2020 | |
|---|---|---|---|---|
| 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 | 85 | 63 | 70 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Jul 2020 | |
|---|---|---|---|---|
| Tangible Assets | 83,170 | |||
| Intangible Assets | ||||
| Investments & Other | ||||
| Debtors (Due After 1 year) | ||||
| Total Fixed Assets | 83,170 | |||
| Stock & work in progress | ||||
| Trade Debtors | 311,016 | 110,528 | 1,106,189 | |
| Group Debtors | 1,437,812 | 1,279,216 | 971,282 | |
| Misc Debtors | 84,416 | 173,879 | 108,468 | 1 |
| Cash | 55,389 | 19,469 | 160,338 | 168,746 |
| misc current assets | ||||
| total current assets | 1,888,633 | 1,583,092 | 2,346,277 | 168,747 |
| total assets | 1,971,803 | 1,583,092 | 2,346,277 | 168,747 |
| Bank overdraft | ||||
| Bank loan | ||||
| Trade Creditors | 86,524 | 134,005 | 83,926 | |
| Group/Directors Accounts | 933,000 | 775,175 | 693,143 | |
| other short term finances | ||||
| hp & lease commitments | ||||
| other current liabilities | 538,334 | 379,055 | 1,190,176 | 168,746 |
| total current liabilities | 1,557,858 | 1,288,235 | 1,967,245 | 168,746 |
| loans | ||||
| hp & lease commitments | ||||
| Accruals and Deferred Income | ||||
| other liabilities | ||||
| provisions | ||||
| total long term liabilities | ||||
| total liabilities | 1,557,858 | 1,288,235 | 1,967,245 | 168,746 |
| net assets | 413,945 | 294,857 | 379,032 | 1 |
| total shareholders funds | 413,945 | 294,857 | 379,032 | 1 |
| Dec 2023 | Dec 2022 | Dec 2021 | Jul 2020 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | 6,344 | |||
| Amortisation | ||||
| Tax | ||||
| Stock | ||||
| Debtors | 269,621 | -622,316 | 2,185,938 | 1 |
| Creditors | -47,481 | 50,079 | 83,926 | |
| Accruals and Deferred Income | 159,279 | -811,121 | 1,021,430 | 168,746 |
| Deferred Taxes & Provisions | ||||
| Cash flow from operations | ||||
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | ||||
| cash flow from investments | ||||
| Financing Activities | ||||
| Bank loans | ||||
| Group/Directors Accounts | 157,825 | 82,032 | 693,143 | |
| Other Short Term Loans | ||||
| Long term loans | ||||
| Hire Purchase and Lease Commitments | ||||
| other long term liabilities | ||||
| share issue | ||||
| interest | ||||
| cash flow from financing | ||||
| cash and cash equivalents | ||||
| cash | 35,920 | -140,869 | -8,408 | 168,746 |
| overdraft | ||||
| change in cash | 35,920 | -140,869 | -8,408 | 168,746 |
henderson care home limited Credit Report and Business Information
Henderson Care Home Limited Competitor Analysis
Perform a competitor analysis for henderson care home limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in SL1 area or any other competitors across 12 key performance metrics.
henderson care home limited Ownership
HENDERSON CARE HOME LIMITED group structure
Henderson Care Home Limited has no subsidiary companies.
Ultimate parent company
2 parents
HENDERSON CARE HOME LIMITED
12300003
henderson care home limited directors
Henderson Care Home Limited currently has 4 directors. The longest serving directors include Mr Sachin Unadkat (Nov 2019) and Mr Sachin Unadkat (Nov 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Sachin Unadkat | United Kingdom | 42 years | Nov 2019 | - | Director |
| Mr Sachin Unadkat | United Kingdom | 42 years | Nov 2019 | - | Director |
| Ms Amrit Mann | England | 35 years | Aug 2020 | - | Director |
| Mr Christopher Ridgard | England | 51 years | Oct 2021 | - | Director |
P&L
December 2023turnover
4m
+68%
operating profit
156.8k
0%
gross margin
39.5%
-0.52%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
413.9k
+0.4%
total assets
2m
+0.25%
cash
55.4k
+1.84%
net assets
Total assets minus all liabilities
henderson care home limited company details
company number
12300003
Type
Private limited with Share Capital
industry
87900 - Other residential care activities
incorporation date
November 2019
age
6
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
December 2023
previous names
priory cc66 limited (December 2019)
accountant
RPG CROUCH CHAMPAN LLP
auditor
-
address
2nd floor the priory stomp road, burnham, slough, SL1 7LW
Bank
-
Legal Advisor
-
henderson care home 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 2 charges/mortgages relating to henderson care home limited. Currently there are 0 open charges and 2 have been satisfied in the past.
henderson care home limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
Click to start generating capital raising & share issue transactions for HENDERSON CARE HOME LIMITED. This can take several minutes, an email will notify you when this has completed.
henderson care home limited Companies House Filings - See Documents
| date | description | view/download |
|---|
