How much does Henderson Food Halls Limited make?

Henderson Food Halls Limited reported revenue of £10.5m and £510k profit in the year to 31 Jan 2026, according to its accounts filed at Companies House.

How many employees does Henderson Food Halls Limited have?

Henderson Food Halls Limited reported an average of 55 employees in the year to 31 Jan 2026.

Is Henderson Food Halls Limited profitable?

Yes — Henderson Food Halls Limited reported a profit of £510k in the year to 31 Jan 2026.

Company No. NI045604 · Incorporated 28 Feb 2003

Henderson Food Halls Limited

Registered name: HENDERSON FOOD HALLS LIMITED

Henderson Food Halls Limited made £10.5m revenue and £510k profit in the year to 31 Jan 2026. read from filing text

Henderson Food Halls Limited’s revenue grew 5% to £10.5m in the year to 31 Jan 2026, with £510k profit and 55 employees. The company is classified under “retail sale in non-specialised stores with food, beverages or tobacco predominating” and is based in Ballymoney; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47110Retail sale in non-specialised stores with food, beverages or tobacco predominating

Status: Active
Location: Ballymoney, Northern Ireland
Age: 23 yrs · since 2003
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “Mr C Henderson and Mr R Henderson are the ultimate controlling parties.”

Latest accounts · year to 31 Jan 2026

Key figures

Operating leverageCash flow filed

Revenue

£10.5m

Growth ▲5.1%

Profit

£510k

Growth ▲7.5%

Profit margin

4.8%

Gross 21.7%

Employees

Change ▲10%

Profit / employee

£9.3k

Revenue/employee £191k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jan 2024	31 Jan 2025	31 Jan 2026
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£10m	£10m	£10.5m
Cost of sales	£8.1m	£7.7m	£8.2m
Gross profit	£1.9m	£2.3m	£2.3m
Operating profit	£483k	£727k	£710k
Profit before tax	£409k	£659k	£687k
Profit after tax	£276k	£474k	£510k
Profit (best available)	£276k	£474k	£510k
Staff costs	£795k	£907k	£994k
Employees (average)	52	50	55
Ratios
Profit margin	2.8%	4.7%	4.8%
Gross margin	19.4%	22.8%	21.7%
Revenue per employee	£193k	£200k	£191k
Profit per employee	£5.3k	£9.5k	£9.3k
Cash conversion	−126.5%	−118.6%	−129.4%
Growth (year on year)
Revenue growth	—	▼0.1%	▲5.1%
Profit growth	—	▲71.6%	▲7.5%
Headcount growth	—	▼3.9%	▲10%
Balance sheet — indirect signals, not revenue
Cash at bank	£1m	£1.4m	£1.6m
Net assets	£3.6m	£4m	£4.5m
Fixed assets	£4.1m	£4m	£4m
Current assets	£1.8m	£2.2m	£2.4m
Debtors	£114k	£146k	£156k
Deferred income	£50.1k	£51k	£85.5k
Cash from operations	−£611k	−£862k	−£919k
Source	FullAccounts · bulk data Oct 2025	FullAccounts · bulk data Oct 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 4.8%; Profit ÷ revenue.
Gross margin: 21.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £191k; Revenue ÷ average employees.
Profit per employee: £9.3k; Profit ÷ average employees.
Cash conversion: −129.4%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 38%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.5%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▲11%; Now £4.5m
Cash at bank: ▲16%; Now £1.6m
Headcount: ▲10%; Now 55
Deferred income: ▲68%; Now £85.5k
Fixed assets: ▼1%; Now £4m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2026 (profit £510k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.