Horners Llp

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horners llp Company Information

Live

Mature

Company Number

OC305460

Next Accounts

Dec 2025

Industry

Directors

Jane Horner-Glister

Charles Horner Glister

Shareholders

Group Structure

View All

Contact

Registered Address

north walsham sale rooms, midland road, north walsham, norfolk, NR28 9JR

Website

http://hornersproperty.com

horners llp Estimated Valuation

£0

Pomanda estimates the enterprise value of HORNERS LLP at £0 based on a Turnover of £0 and 0x industry multiple (adjusted for size and gross margin).

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Horners Llp is a live company located in north walsham, NR28 9JR with a Companies House number of OC305460. Founded in September 2003, it's largest shareholder is unknown. Horners Llp is a mature, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.

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Horners Llp's latest turnover from March 2024 is estimated at 0 and the company has net assets of £231.2 thousand. According to their latest financial statements, Horners Llp has 9 employees and maintains cash reserves of £292.5 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2024	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Turnover	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Admin Expenses	18,912	16,887	2,233	197	216	2,215	1,616	675	992	809	712	643	707	750	332
Operating Profit	-18,912	-16,887	-2,233	-197	-216	-2,215	-1,616	-675	-992	-809	-712	-643	-707	-750	-332
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	18,912	16,887	2,233	197	216	2,215	1,616	675	992	809	712	643	707	750	332
Pre-Tax Profit	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Profit After Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Employee Costs	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Number Of Employees	9	10	8	6	7	19	19	16	0	0	0	0	0	0	0
EBITDA*	-11,118	-9,116	904	3,049	3,394	2,580	2,592	3,844	4,749	4,708	3,566	3,822	4,244	48,833	4,910

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2024	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Tangible Assets	103,846	109,558	85,852	57,644	59,690	61,313	59,703	63,147	119,993	126,766	129,762	127,806	131,961	136,584	138,747
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	103,846	109,558	85,852	57,644	59,690	61,313	59,703	63,147	119,993	126,766	129,762	127,806	131,961	136,584	138,747
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	27,876	64,343	42,851	34,795	30,449	55,365	53,666	62,305	65,883	76,645	90,250	70,483	72,994	62,891	52,179
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	4,389	3,501	16,125	64,788	82,587	80,341	74,970	81,730	4,626	0	0	0	0	0	0
Cash	292,500	427,968	366,694	228,813	164,417	267,620	322,920	323,503	216,279	180,364	143,187	141,544	115,760	167,099	132,885
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	324,765	495,812	425,670	328,396	277,453	403,326	451,556	467,538	286,788	257,009	233,437	212,027	188,754	229,990	185,064
total assets	428,611	605,370	511,522	386,040	337,143	464,639	511,259	530,685	406,781	383,775	363,199	339,833	320,715	366,574	323,811
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	186,812	180,003	166,464	160,262	136,444	164,490	169,778	192,978	132,748	153,792	157,178	137,791	143,481	125,966	107,676
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	10,629	29,432	26,574	67,208	8,321	24,964	24,522	28,340	27,775	0	0	0	0	0	0
total current liabilities	197,441	209,435	193,038	227,470	144,765	189,454	194,300	221,318	160,523	153,792	157,178	137,791	143,481	125,966	107,676
loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total liabilities	197,441	209,435	193,038	227,470	144,765	189,454	194,300	221,318	160,523	153,792	157,178	137,791	143,481	125,966	107,676
net assets	231,170	395,935	318,484	158,570	192,378	275,185	316,959	309,367	246,258	229,983	206,021	202,042	177,234	240,608	216,135
total shareholders funds	231,170	395,935	318,484	158,570	192,378	275,185	316,959	309,367	246,258	229,983	206,021	202,042	177,234	240,608	216,135

	Mar 2024	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Operating Activities
Operating Profit	-18,912	-16,887	-2,233	-197	-216	-2,215	-1,616	-675	-992	-809	-712	-643	-707	-750	-332
Depreciation	7,794	7,771	3,137	3,246	3,610	4,795	4,208	4,519	5,741	5,517	4,278	4,465	4,951	49,583	5,242
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-35,579	8,868	-40,607	-13,453	-22,670	7,070	-15,399	73,526	-6,136	-13,605	19,767	-2,511	10,103	10,712	52,179
Creditors	6,809	13,539	6,202	23,818	-28,046	-5,288	-23,200	60,230	-21,044	-3,386	19,387	-5,690	17,515	18,290	107,676
Accruals and Deferred Income	-18,803	2,858	-40,634	58,887	-16,643	442	-3,818	565	27,775	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	12,467	-1,587	7,079	99,207	-18,625	-9,336	-9,027	-8,887	17,616	14,927	3,186	643	11,656	56,411	60,407
Investing Activities
capital expenditure	-2,082	-31,477	-31,345	-1,200	-1,987	-6,405	-764	52,327	1,032	-2,521	-6,234	-310	-328	-47,420	-143,989
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-2,082	-31,477	-31,345	-1,200	-1,987	-6,405	-764	52,327	1,032	-2,521	-6,234	-310	-328	-47,420	-143,989
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	-164,765	77,451	159,914	-33,808	-82,807	-41,774	7,592	63,109	16,275	23,962	3,979	24,808	-63,374	24,473	216,135
interest	18,912	16,887	2,233	197	216	2,215	1,616	675	992	809	712	643	707	750	332
cash flow from financing	-145,853	94,338	162,147	-33,611	-82,591	-39,559	9,208	63,784	17,267	24,771	4,691	25,451	-62,667	25,223	216,467
cash and cash equivalents
cash	-135,468	61,274	137,881	64,396	-103,203	-55,300	-583	107,224	35,915	37,177	1,643	25,784	-51,339	34,214	132,885
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-135,468	61,274	137,881	64,396	-103,203	-55,300	-583	107,224	35,915	37,177	1,643	25,784	-51,339	34,214	132,885

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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HORNERS LLP group structure

Horners Llp has no subsidiary companies.

Ultimate parent company

HORNERS LLP

OC305460

HORNERS LLP Shareholders

Horners Llp currently has 2 directors. The longest serving directors include Mrs Jane Horner-Glister (Sep 2003) and Mr Charles Horner Glister (Sep 2003).

officer	country	age	start	end	role
Mrs Jane Horner-Glister		76 years	Sep 2003	-	LLP Designated Member
Mr Charles Horner Glister		54 years	Sep 2003	-	LLP Designated Member

P&L

March 2024

turnover

operating profit

-18.9k

gross margin

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

231.2k

-0.42%

total assets

428.6k

-0.29%

cash

292.5k

-0.32%

net assets

Total assets minus all liabilities

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company number

OC305460

Type

Other

industry

incorporation date

September 2003

ultimate parent company

None

previous names

N/A

address

north walsham sale rooms, midland road, north walsham, norfolk, NR28 9JR

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horners llp Company Information

horners llp Estimated Valuation

horners llp Estimated Valuation

horners llp Estimated Valuation

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