Goodall Services Limited

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goodall services limited Company Information

Live

MatureMicroRapid

Company Number

01734833

Website

www.goodallservices.co.uk

Registered Address

1 the apple barn school lane, bapchild, sittingbourne, kent, ME9 9NJ

Industry

Manufacture of metal structures and parts of structures

Telephone

Next Accounts Due

December 2024

Group Structure

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Directors

David Nankivell33 Years

Shareholders

david roy nankivell 99.9%

margaret nankivell 0.1%

goodall services limited Estimated Valuation

£84.2k

Pomanda estimates the enterprise value of GOODALL SERVICES LIMITED at £84.2k based on a Turnover of £162.2k and 0.52x industry multiple (adjusted for size and gross margin).

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Goodall Services Limited is a live company located in sittingbourne, ME9 9NJ with a Companies House number of 01734833. It operates in the manufacture of metal structures and parts of structures sector, SIC Code 25110. Founded in June 1983, it's largest shareholder is david roy nankivell with a 99.9% stake. Goodall Services Limited is a mature, micro sized company, Pomanda has estimated its turnover at £162.2k with rapid growth in recent years.

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Pomanda's financial health check has awarded Goodall Services Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

3 Strong

3 Regular

3 Weak

Size

annual sales of £162.2k, make it smaller than the average company (£13m)

Growth

3 year (CAGR) sales growth of 41%, show it is growing at a faster rate (7.1%)

EXPORT

Goodall Services Limited's latest turnover from March 2023 is estimated at £162.2 thousand and the company has net assets of £33.6 thousand. According to their latest financial statements, Goodall Services Limited has 1 employee and maintains cash reserves of £33.6 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Sep 2015	Sep 2014	Sep 2013	Sep 2012	Sep 2011	Sep 2010	Sep 2009
Turnover	162,188	142,757	123,616	58,220	55,207	1,239	1,238	317,087	263,933	349,386	295,732	311,878	304,858	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	123,182	109,776	94,408	43,694	40,422	904	893	230,683	194,365	257,953	218,761	229,091	220,152	0
Gross Profit	39,006	32,982	29,208	14,526	14,785	334	345	86,405	69,569	91,433	76,971	82,787	84,706	0
Admin Expenses	61,146	49,744	41,032	35,485	21,228	14,571	-150,290	91,579	80,527	70,628	69,449	80,201	96,478	-32,831
Operating Profit	-22,140	-16,762	-11,824	-20,959	-6,443	-14,237	150,635	-5,174	-10,958	20,805	7,522	2,586	-11,772	32,831
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	1,858	462	76	101	984	795	219	22	1	0	0	0	0	0
Pre-Tax Profit	-20,282	-16,300	-11,748	-20,858	-5,459	-13,442	150,854	-5,152	-10,957	20,805	7,522	2,586	-11,772	32,831
Tax	0	0	0	0	0	0	-30,171	0	0	-4,785	-1,805	-672	0	-9,193
Profit After Tax	-20,282	-16,300	-11,748	-20,858	-5,459	-13,442	120,683	-5,152	-10,957	16,020	5,717	1,914	-11,772	23,638
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-20,282	-16,300	-11,748	-20,858	-5,459	-13,442	120,683	-5,152	-10,957	16,020	5,717	1,914	-11,772	23,638
Employee Costs	40,745	37,894	36,572	37,506	36,806	35,165	35,179	101,100	98,058	96,768	95,312	92,893	91,446	0
Number Of Employees	1	1	1	1	1	1	1	3	3	3	3	3	3	0
EBITDA*	-22,040	-16,651	-11,700	-20,821	-6,290	-13,490	150,824	-2,247	-7,837	24,079	11,035	6,428	-7,862	37,238

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Sep 2015	Sep 2014	Sep 2013	Sep 2012	Sep 2011	Sep 2010	Sep 2009
Tangible Assets	903	1,004	1,114	1,238	1,376	1,529	2,276	137,837	140,764	143,885	147,159	147,195	148,037	151,947
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	903	1,004	1,114	1,238	1,376	1,529	2,276	137,837	140,764	143,885	147,159	147,195	148,037	151,947
Stock & work in progress	0	0	0	0	0	0	0	0	2,536	8,208	400	6,984	1,500	1,500
Trade Debtors	0	0	0	1	1	239	239	12,064	16,425	36,587	22,592	22,291	18,138	32,521
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	1,707	0	0	0	0	0	0	0
Cash	33,610	53,822	69,316	82,876	119,464	142,857	175,195	8,401	309	3	4	4	4	4
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	33,610	53,822	69,316	82,877	119,465	143,096	177,141	20,465	19,270	44,798	22,996	29,279	19,642	34,025
total assets	34,513	54,826	70,430	84,115	120,841	144,625	179,417	158,302	160,034	188,683	170,155	176,474	167,679	185,972
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	0	0	0	0	0	0	0	135,825	132,170	149,593	146,779	158,469	151,618	157,767
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	919	950	254	2,191	18,059	36,384	57,734	0	0	0	0	0	0	0
total current liabilities	919	950	254	2,191	18,059	36,384	57,734	135,825	132,170	149,593	146,779	158,469	151,618	157,767
loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	2,069	2,304	2,573	2,879	3,225	3,195	3,567
total long term liabilities	0	0	0	0	0	0	0	2,069	2,304	2,573	2,879	3,225	3,195	3,567
total liabilities	919	950	254	2,191	18,059	36,384	57,734	137,894	134,474	152,166	149,658	161,694	154,813	161,334
net assets	33,594	53,876	70,176	81,924	102,782	108,241	121,683	20,408	25,560	36,517	20,497	14,780	12,866	24,638
total shareholders funds	33,594	53,876	70,176	81,924	102,782	108,241	121,683	20,408	25,560	36,517	20,497	14,780	12,866	24,638

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Sep 2015	Sep 2014	Sep 2013	Sep 2012	Sep 2011	Sep 2010	Sep 2009
Operating Activities
Operating Profit	-22,140	-16,762	-11,824	-20,959	-6,443	-14,237	150,635	-5,174	-10,958	20,805	7,522	2,586	-11,772	32,831
Depreciation	100	111	124	138	153	747	189	2,927	3,121	3,274	3,513	3,842	3,910	4,407
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	0	0	0	-30,171	0	0	-4,785	-1,805	-672	0	-9,193
Stock	0	0	0	0	0	0	0	-2,536	-5,672	7,808	-6,584	5,484	0	1,500
Debtors	0	0	-1	0	-238	-1,707	1,946	-4,361	-20,162	13,995	301	4,153	-14,383	32,521
Creditors	0	0	0	0	0	0	0	3,655	-17,423	2,814	-11,690	6,851	-6,149	157,767
Accruals and Deferred Income	-31	696	-1,937	-15,868	-18,325	-21,350	57,734	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	-235	-269	-306	-346	30	-372	3,567
Cash flow from operations	-22,071	-15,955	-13,636	-36,689	-24,377	-33,133	176,441	8,070	305	-1	3,477	3,000	0	155,358
Investing Activities
capital expenditure	1	-1	0	0	0	0	-2,465	0	0	0	-3,477	-3,000	0	-156,354
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	1	-1	0	0	0	0	-2,465	0	0	0	-3,477	-3,000	0	-156,354
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	1,000	0	0	0	0	0	0	1,000
interest	1,858	462	76	101	984	795	219	22	1	0	0	0	0	0
cash flow from financing	1,858	462	76	101	984	795	1,219	22	1	0	0	0	0	1,000
cash and cash equivalents
cash	-20,212	-15,494	-13,560	-36,588	-23,393	-32,338	175,195	8,092	306	-1	0	0	0	4
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-20,212	-15,494	-13,560	-36,588	-23,393	-32,338	175,195	8,092	306	-1	0	0	0	4

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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GOODALL SERVICES LIMITED group structure

Goodall Services Limited has no subsidiary companies.

Ultimate parent company

GOODALL SERVICES LIMITED

01734833

GOODALL SERVICES LIMITED Shareholders

david roy nankivell	99.9%
margaret nankivell	0.1%

Goodall Services Limited currently has 1 director, Mr David Nankivell serving since May 1991.

officer	country	age	start	end	role
Mr David Nankivell		77 years	May 1991	-	Director

P&L

March 2023

turnover

162.2k

+14%

operating profit

-22.1k

gross margin

24.1%

+4.1%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2023

net assets

33.6k

-0.38%

total assets

34.5k

-0.37%

cash

33.6k

-0.38%

net assets

Total assets minus all liabilities

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company number

01734833

Type

Private limited with Share Capital

industry

25110 - Manufacture of metal structures and parts of structures

incorporation date

June 1983

accounts

Total Exemption Full

ultimate parent company

None

previous names

coastalcare limited (April 1984)

last accounts submitted

March 2023

address

1 the apple barn school lane, bapchild, sittingbourne, kent, ME9 9NJ

A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.

We found 2 charges/mortgages relating to goodall services limited. Currently there are 1 open charges and 1 have been satisfied in the past.

goodall services limited Company Information

goodall services limited Estimated Valuation

goodall services limited Estimated Valuation

goodall services limited Estimated Valuation

Goodall Services Limited Overview

Goodall Services Limited Health Check

GOODALL SERVICES LIMITED financials

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