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Rorke Holdings Limited

04830467

active
Private Limited Company
england wales
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

THE GOODS SHED, FAVERSHAM, ME13 8GD
Incorporated 11/07/2003

Compliance

Last accounts

31/12/2025

group

Next accounts due

30/09/2027

On track

Confirmation statement

Last: 11/07/2025

Due 25/07/2026

On track

Industry

64204
Activities of distribution holding companies

Officers

Andrew Rorke Henderson

director · Since 11/07/2003

DIRECTOR

BRITISH · UNITED KINGDOM · Age 64

Also on 3 other boards

Sarah Jane Henderson

director · Since 14/01/2005

DIRECTOR

BRITISH · UNITED KINGDOM · Age 60

Also on 1 other board

Sarah Jane Henderson

secretary · Since 30/10/2007

BRITISH

Also on 1 other board

Persons with Significant Control

Mr Andrew Rorke Henderson

25–50% shares
25–50% votes

British · England · Age 64

The Goods Shed, Jubilee Way, Faversham, ME13 8GD

Notified 11/07/2016

Former PSCs

Mrs Sarah Jane Henderson

Ceased 25/11/2025

Charges1 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 10/11/2025Registered 11/11/2025
charge
satisfied

LLOYDS TSB COMMERCIAL FINANCE LIMITED

Created 06/06/2008Registered 21/06/2008Satisfied 24/03/2026
charge
satisfied

LLOYDS TSB COMMERCIAL FINANCE LIMITED

Created 02/12/2003Registered 10/12/2003Satisfied 24/03/2026
charge
satisfied

LLOYDS TSB COMMERCIAL FINANCE LIMITED

Created 02/12/2003Registered 09/12/2003Satisfied 24/03/2026

CompanyRankvs 3780+ SIC 64204 peers
37

Financial strength95th percentile among SIC peers · 24/25
Employees23th percentile among SIC peers · 3/15
LiquidityNo balance sheet data · 0/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength24/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees3/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity0/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent 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. Our responsibilities and the responsibilities of the directors with respect to

Key FinancialsYear ending 31/12/2025

Net Worth

£6.7M

Balance sheet strength

Cash

£276k

Cash in the bank

Profit Before Tax

£3.3M

Bottom line earnings

Net Current Assets

Working capital

Current Assets

Current Liabilities

£14.3M

Fixed Assets

£50k

Debtors

£13.7M

Cost of Sales

£44.5M

Admin Expenses

£3.4M

Profit After Tax

£2.4M

0avg. employees

Tax at Year End

Corp tax£876k
Dividends paid-£120k

People Costs

Wages & salaries£2.9M

Balance Sheet

Intangible assets£127k
Bank loans & overdrafts£940k
Prepared with CCH Software

EstimatesDerived

YearImplied Profit
2025+£2.3M

Derived from filed accounts. Not audited figures.