Henderson Group Limited
Sale of used cars and light motor vehicles · Inverness
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£3,273,392
Cash
£90,758
Turnover
—
Profit / loss
—
Current assets
£2,417,484
Creditors < 1 year
£404,076
Equity
£3,273,392
Average employees
16
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-08-31 | 2013-08-31 | 2012-08-31 | 2011-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £3,273,392 | £3,227,468 | £3,208,522 | £2,699,567 | £2,408,360 | — | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 |
| Equity | £3,273,392 | £3,227,468 | £3,208,522 | £2,699,567 | £2,408,360 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 |
| Assets | ||||||||||||||
| Fixed assets | £1,538,458 | £1,541,364 | £1,546,575 | £444,330 | £1,557,211 | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £1,538,358 | £1,541,264 | £1,546,475 | £444,230 | £1,557,211 | £0 | — | — | — | — | — | — | — | — |
| Current assets | £2,417,484 | £2,441,512 | £2,561,401 | £2,752,765 | £1,339,390 | £100 | — | — | — | — | — | — | — | — |
| Cash at bank | £90,758 | £0 | — | £20,055 | £65,567 | £0 | — | — | — | — | £100 | £100 | £100 | £100 |
| Debtors | £1,860,854 | £1,819,920 | £2,244,946 | £2,430,374 | £1,051,259 | £100 | — | — | — | — | — | — | — | — |
| Stock | — | — | — | — | £222,564 | £0 | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | £404,076 | £476,538 | £538,353 | £474,171 | £488,241 | £0 | — | — | — | — | — | — | — | — |
| Provisions | £278,474 | £278,870 | £361,101 | £23,357 | £0 | — | — | — | — | — | — | — | — | — |
| Net current assets | £2,013,408 | £1,964,974 | £2,023,048 | £2,278,594 | £851,149 | £100 | — | — | — | — | — | — | — | — |
| Assets less current liabilities | £3,551,866 | £3,506,338 | £3,569,623 | £2,722,924 | £2,408,360 | £100 | — | — | — | — | — | — | — | — |
| People | ||||||||||||||
| Average employees | 16 | 15 | 20 | 19 | 18 | 0 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.