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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Herne, Rita
    Born in April 1987
    Individual (3 offsprings)
    Officer
    2014-05-07 ~ now
    OF - Director → CIF 0
    Mrs Rita Herne
    Born in April 1987
    Individual (3 offsprings)
    Person with significant control
    2017-05-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Herne, Thomas
    Born in February 1990
    Individual (5 offsprings)
    Officer
    2014-05-07 ~ now
    OF - Director → CIF 0
    Mr Thomas Herne
    Born in February 1990
    Individual (5 offsprings)
    Person with significant control
    2017-05-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

THOMAS HERNE LIMITED

Period: 2016-11-14 ~ now
Company number: 09026955
Registered names
THOMAS HERNE LIMITED - now
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
38,644 GBP2025-06-30
51,526 GBP2024-06-30
Fixed Assets
38,644 GBP2025-06-30
51,526 GBP2024-06-30
Total Inventories
29,694 GBP2025-06-30
29,694 GBP2024-06-30
Debtors
1,475,490 GBP2025-06-30
1,515,476 GBP2024-06-30
Cash at bank and in hand
47,464 GBP2025-06-30
216,453 GBP2024-06-30
Current Assets
1,552,648 GBP2025-06-30
1,761,623 GBP2024-06-30
Creditors
-768,758 GBP2025-06-30
-1,099,382 GBP2024-06-30
Net Current Assets/Liabilities
783,890 GBP2025-06-30
662,241 GBP2024-06-30
Total Assets Less Current Liabilities
822,534 GBP2025-06-30
713,767 GBP2024-06-30
Net Assets/Liabilities
579,304 GBP2025-06-30
458,437 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
579,204 GBP2025-06-30
458,337 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,808 GBP2025-06-30
27,808 GBP2024-06-30
Motor vehicles
55,487 GBP2025-06-30
55,487 GBP2024-06-30
Furniture and fittings
100,019 GBP2025-06-30
100,019 GBP2024-06-30
Computers
6,782 GBP2025-06-30
6,782 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
190,096 GBP2025-06-30
190,096 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,347 GBP2025-06-30
21,860 GBP2024-06-30
Motor vehicles
41,972 GBP2025-06-30
37,467 GBP2024-06-30
Furniture and fittings
80,476 GBP2025-06-30
73,961 GBP2024-06-30
Computers
5,657 GBP2025-06-30
5,282 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,452 GBP2025-06-30
138,570 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,487 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
4,505 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
6,515 GBP2024-07-01 ~ 2025-06-30
Computers
375 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,882 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
4,461 GBP2025-06-30
5,948 GBP2024-06-30
Motor vehicles
13,515 GBP2025-06-30
18,020 GBP2024-06-30
Furniture and fittings
19,543 GBP2025-06-30
26,058 GBP2024-06-30
Computers
1,125 GBP2025-06-30
1,500 GBP2024-06-30
Raw Materials
29,694 GBP2025-06-30
29,694 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
265,929 GBP2025-06-30
305,915 GBP2024-06-30
Other Debtors
Current
1,209,561 GBP2025-06-30
1,209,561 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
5,353 GBP2025-06-30
13,645 GBP2024-06-30
Trade Creditors/Trade Payables
Current
61,619 GBP2025-06-30
196,042 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,560 GBP2025-06-30
10,560 GBP2024-06-30
Corporation Tax Payable
Current
116,919 GBP2025-06-30
54,689 GBP2024-06-30
Other Taxation & Social Security Payable
Current
13,491 GBP2025-06-30
4,400 GBP2024-06-30
Amount of value-added tax that is payable
Current
78,974 GBP2025-06-30
81,248 GBP2024-06-30
Other Creditors
Current
13,399 GBP2025-06-30
13,399 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
116,003 GBP2025-06-30
63,003 GBP2024-06-30
Amounts owed to directors
Current
352,440 GBP2025-06-30
662,396 GBP2024-06-30
Creditors
Current
768,758 GBP2025-06-30
1,099,382 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,734 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
243,230 GBP2025-06-30
253,596 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
5,353 GBP2025-06-30
13,645 GBP2024-06-30
Between one and five year
1,734 GBP2024-06-30
Minimum gross finance lease payments owing
5,353 GBP2025-06-30
15,379 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
5,353 GBP2025-06-30
15,379 GBP2024-06-30
  • THOMAS HERNE LIMITED
    Info
    THOMAS HERNE SUPPLIES LIMITED - 2016-11-14
    Registered number 09026955
    55 Rectory Grove, Leigh-on-sea, Essex SS9 2HA
    PRIVATE LIMITED COMPANY incorporated on 2014-05-07 (12 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-07
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.