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Cash

£120k

Latest balance sheet

Net assets

£50m

+2.4% vs 2024

Employees

70

+6.1% highest in 3 filed years

Profit before tax

£1.9m

+179.1% highest in 3 filed years

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2023-12-312024-12-312025-12-31 Δ vs prior
Turnover £12,001,054£12,802,193£13,838,607 +8.1%
Operating profit -£4,879,464£3,624,658£8,988,073 +148%
Profit before tax -£16,300,272-£2,429,984£1,921,401 +179.1%
Net profit -£15,051,122-£4,115,705£1,170,435 +128.4%
Cash £382,495£119,660
Total assets less current liabilities £174,128,670£181,347,911£205,108,351 +13.1%
Net assets £52,762,748£48,647,043£49,817,478 +2.4%
Equity £52,762,748£48,647,043£49,817,478 +2.4%
Average employees 616670 +6.1%
Wages £2,457,074£2,707,352£2,864,033 +5.8%
Directors' remuneration £648,449£601,287£585,705 -2.6%
Directors' pension contributions £10,000£10,000£10,204 +2%
Highest paid director £721,815£601,287£484,089 -19.5%

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-12-312024-12-312025-12-31
Operating margin -40.7%28.3%64.9%
Net margin -125.4%-32.1%8.5%
Return on capital employed -2.8%2.0%4.4%
Gearing (liabilities / total assets) 70.4%74.0%76.3%
Current ratio 0.86x0.18x0.34x
Interest cover -0.43x0.60x1.27x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Name history

Renamed 1 time since incorporation

  1. HENDERSON GROUP PROPERTY LIMITED 2005-03-16 → present
  2. CRELAND PROPERTIES LIMITED 1987-07-01 → 2005-03-16

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
BDO Northern Ireland
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

5 active · 6 resigned

Name Role Appointed Born Nationality
GAMBLE, Neil William Secretary 2024-05-27
ADAMS, William Director 2025-08-12 Jan 1983 British
AGNEW, Geoffrey William Director 1987-07-01 Apr 1964 British
AGNEW, Martin John Director 1987-07-01 Aug 1962 British
GAMBLE, Neil William Director 2024-04-03 Jan 1983 British
Show 6 resigned officers
Name Role Appointed Resigned
WHITTEN, William John Ronald Secretary 1987-07-01 2024-05-27
ADRAIN, Mark Hugh Director 2007-06-25 2025-09-30
AGNEW, John Robert Henderson Director 1987-07-01 2016-05-03
JOHNSTON, Graeme Director 2004-03-08 2007-05-18
MARTIN, John Hubert Director 2002-02-05 2004-03-31
WHITTEN, William John Ronald Director 2001-06-11 2024-05-27

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
John Henderson (Holdings) Limited Corporate entity Significant influence 2016-04-06 Active
Mr Geoffrey William Agnew Individual Significant influence 2016-04-06 Active
Mr Martin John Agnew Individual Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 266 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2024-01-11 RESOLUTIONS Resolution
  • 2024-01-11 RESOLUTIONS Resolution
Date Type Category Description
2026-08-12 AA accounts Accounts with accounts type full
2025-12-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-01 TM01 officers Termination director company with name termination date PDF
2025-09-22 AA accounts Accounts with accounts type full
2025-08-19 AP01 officers Appoint person director company with name date PDF
2024-12-23 CS01 confirmation-statement Confirmation statement with updates PDF
2024-09-19 AA accounts Accounts with accounts type full
2024-06-04 AP03 officers Appoint person secretary company with name date PDF
2024-06-04 TM01 officers Termination director company with name termination date PDF
2024-06-04 TM02 officers Termination secretary company with name termination date PDF
2024-04-19 AP01 officers Appoint person director company with name date PDF
2024-01-11 RESOLUTIONS resolution Resolution
2024-01-11 SH01 capital Capital allotment shares
2024-01-11 RESOLUTIONS resolution Resolution
2023-12-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-27 AA accounts Accounts with accounts type full
2023-03-20 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-03-20 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-03-16 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2023-03-16 PSC01 persons-with-significant-control Notification of a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page