Company Overview
P.C. Henderson Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 25 October 1974, so this is a well established company. P.C. Henderson Limited has been in business for 51 years and 5 months. The accounts status is full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Bowburn North Industrial Estate, Durham Road, Bowburn, Durham, DH6 5NG
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Companies House Data
Company NameP.C. HENDERSON LIMITED
Company Number01188468
Registered Office AddressBowburn North Industrial Estate
 Durham Road
 DH6 5NG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date25/10/1974
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryFULL
Returns Next Due Date18/10/2016
Returns Last Made Up Date20/09/2015
Directors & Members
Show Resigned
Christopher Browning - Director
(British, 61 years old, born June 1965)
Appointed 18 February 2019
 Active
Trevor Cossins - Director
(British, 61 years old, born January 1965)
Appointed 31 May 2016
 Active
Amanda Davison - Director
(British, 54 years old, born April 1972)
Appointed 22 September 2022
 Active
Ronald Gurney - Director
(British, 61 years old, born February 1965)
Appointed 18 April 2011
 Active
David Newton - Director
(British, 56 years old, born July 1970)
Appointed 02 November 2021
 Active
Secretaries
Show Resigned
Other Company Directorships
Christopher Browning
No companies found
Trevor Cossins
HENDERSON LIMITED
Amanda Davison
ASSA ABLOY (UK) PENSION TRUSTEES LIMITED
HENDERSON LIMITED
Ronald Gurney
No companies found
David Newton
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2014 31-Dec-2013
Balance Sheet
Fixed Assets 1,875,777 1,875,777 3,395,134
Current Assets 6,241,768 6,241,768 5,175,943
Creditors Due Within One Year 2,684,812 2,684,812 2,498,640
Working Cap 3,556,956 3,556,956 2,677,303
Total Assets Less Current Liabilities 5,432,733 5,432,733 6,072,437
Long-term Liabilities 7,816,808 7,816,808 5,526,000
Net Assets -2,384,075 -2,384,075 546,437
Share Capital & Reserves
Share Cap 6,525,000 6,525,000 6,525,000
Profit & Loss Reserves -9,671,205 -9,671,205 -6,740,693
Other Reserves 762,130 762,130 762,130
Shareholders Funds -2,384,075 -2,384,075 546,437
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2014 31-Dec-2013
Tangible Fixed Assets - - -
Fixed Assets 23.1% 23.1% 39.6%
Stocks Inventory 33.6% 33.6% 29.4%
Debtors 15.4% 15.4% 16.4%
Cash Bank In Hand 0.1% 0.1% 0.1%
Current Assets 76.9% 76.9% 60.4%
Creditors Due Within One Year 33.1% 33.1% 29.2%
Net Current Assets Liabilities 43.8% 43.8% 31.2%
Creditors Due After One Year 96.3% 96.3% 64.5%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability -29.4% -29.4% 6.4%
Called Up Share Capital 80.4% 80.4% 76.1%
Share Capital Allotted Called Up Paid 80.4% 80.4% 76.1%
Profit Loss Account Reserve -119.1% -119.1% -78.6%
Shareholder Funds -29.4% -29.4% 6.4%
Capital Employed - - -
Total Assets Less Current Liabilities 66.9% 66.9% 70.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2014 31-Dec-2013
Liquidity Ratio 2.3 2.3 2.1
Solvency Ratio 0.8 0.8 1.1
Reserves to Assets -1.2 -1.2 -0.8
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2014 31-Dec-2013
Assets 8,117,545 8,117,545 8,571,077
Debt 10,501,620 10,501,620 8,024,640
Net Assets/Debt -2,384,075 -2,384,075 546,437

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around DH6 5NG
HENDERSON LIMITED
BOWBURN INDUSTRIAL ESTATE, DURHAM ROAD BOWBURN, DURHAM, COUNTY DURHAM, DH6 5NG
Document Filings
Registered office address changed from Bowburn North Industrial Estate Durham Road Bowburn Durham DH6 5NG to Unit 2 Belmont Industrial Estate Belmont Industrial Estate Durham DH1 1st on 1 December 2025
Confirmation statement made on 20 September 2025 with no updates
Confirmation statement made on 20 September 2024 with no updates
Confirmation statement made on 20 September 2023 with no updates
Confirmation statement made on 20 September 2022 with no updates
Appointment of Mrs Amanda Jane Davison as a director on 22 September 2022
Termination of appointment of Simon Peter Bissell as a director on 30 November 2021
Termination of appointment of Simon Bissell as a secretary on 30 November 2021
Appointment of Mr David Joseph Newton as a director on 2 November 2021
Confirmation statement made on 20 September 2021 with no updates
Termination of appointment of Andrew Terence Royle as a director on 20 September 2021
Confirmation statement made on 20 September 2020 with no updates
Confirmation statement made on 20 September 2019 with no updates
Appointment of Mr Christopher David Browning as a director on 18 February 2019
Appointment of Mr Harry John Warrender as a director on 18 February 2019
Termination of appointment of Mogens Ahrens Jensen as a director on 18 February 2019
Termination of appointment of Per Olof Ingemar Hansson as a director on 18 February 2019
Confirmation statement made on 20 September 2018 with no updates
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