Hendrie Estates Limited

Buying and selling of own real estate · Norwich

ActiveUnited KingdomIncorporated 2010Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£6,057,144

Cash

£142,668

Turnover

—

Profit / loss

—

Current assets

£213,657

Creditors < 1 year

£257,603

Equity

£6,057,144

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods

Reported figures	2025-12-31Company	2024-12-31Company	2023-12-31Company	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2015-01-01	2014-12-31	2013-12-31	2012-12-31
Balance sheet
Net assets	£6,057,144	£5,942,840	£5,761,119	£5,650,210	£4,982,335	£4,747,894	£4,767,662	£3,597,412	£3,776,393	£1,589,734	£489,009	—	—	—	—
Equity	£6,057,144	£5,942,840	£5,761,119	£5,650,210	£4,982,335	£4,747,894	£4,767,662	£3,597,412	£3,776,393	£1,589,734	£489,009	−£107,366	£77,621	£10,281	−£11,753
Assets
Fixed assets	£12,952,517	£12,895,571	£12,665,632	£12,640,976	£11,084,620	£11,082,245	£11,083,222	£9,071,980	£8,972,789	£6,060,896	£5,574,960	—	£4,902,398	£3,013,140	£2,558,130
Property, plant & equipment	£52,517	£70,571	£95,632	£100,149	£8,881	£7,245	£8,222	£6,980	£7,789	£4,005	£2,863	—	£15,976	£1,418	—
Current assets	£213,657	£249,039	£371,557	£571,335	£1,358,636	£1,089,492	£481,096	£257,900	£667,775	£520,948	£541,815	—	£406,095	£270,229	£107,674
Cash at bank	£142,668	£170,341	£305,057	£501,074	£1,299,241	£1,025,787	£427,583	£204,430	£615,462	£492,936	£473,395	—	£400,269	£264,404	£101,075
Debtors	—	—	—	—	—	—	—	—	—	—	—	—	£5,826	£5,825	£6,599
Liabilities
Creditors within one year	£257,603	£244,817	£271,428	£245,291	£301,173	£233,957	£276,668	£232,240	£162,451	£116,613	£54,674	—	£39,727	£37,114	£11,667
Creditors after one year	£5,787,945	£5,907,708	£6,012,881	£6,317,159	£6,589,092	£6,619,064	£5,922,966	£5,234,590	£5,317,901	£4,870,961	£5,573,092	—	£5,191,145	£3,235,974	£2,665,890
Provisions	−£1,063,482	−£1,049,245	−£991,761	−£999,651	−£570,656	−£570,822	−£597,022	−£265,638	−£383,819	—	—	—	—	—	—
Net current assets	−£43,946	£4,222	£100,129	£326,044	£1,057,463	£855,535	£204,428	£25,660	£505,324	£404,335	£487,141	—	£366,368	£233,115	£96,007
Assets less current liabilities	£12,908,571	£12,899,793	£12,765,761	£12,967,020	£12,142,083	£11,937,780	£11,287,650	£9,097,640	£9,478,113	£6,465,231	£6,062,101	—	£5,268,766	£3,246,255	£2,654,137
Profit & loss
Profit / loss	—	—	—	—	—	—	—	—	—	—	£150,237	—	—	—	—
People & pay
Average employees	2	2	2	2	2	2	2	1	—	1	—	—	—	—	—
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