Goddards (landscape Contractors) Limited

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goddards (landscape contractors) limited Company Information

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Company Number

01741225

Website

www.goddards-landscape.co.uk

Registered Address

3 church street, odiham, hook, hampshire, RG29 1LU

Industry

Landscape service activities

Telephone

01252850637

Next Accounts Due

May 2025

Group Structure

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Directors

William Goddard32 Years

Peter Bassett20 Years

Shareholders

william roger goddard 99.9%

catherine janine young goddard 0.1%

goddards (landscape contractors) limited Estimated Valuation

£690.5k - £7.5m

The estimated valuation range for goddards (landscape contractors) limited, derived from financial data as of August 2023 and the most recent industry multiples, is between £690.5k to £7.5m

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Goddards (landscape Contractors) Limited AI Business Plan

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Goddards (landscape Contractors) Limited is a live company located in hook, RG29 1LU with a Companies House number of 01741225. It operates in the landscape service activities sector, SIC Code 81300. Founded in July 1983, it's largest shareholder is william roger goddard with a 99.9% stake. Goddards (landscape Contractors) Limited is a mature, small sized company, Pomanda has estimated its turnover at £2.1m with declining growth in recent years.

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Pomanda's financial health check has awarded Goddards (Landscape Contractors) Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs

Health Rating5out of 5

6 Strong

3 Regular

3 Weak

Size

annual sales of £2.1m, make it larger than the average company (£178.7k)

Growth

3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (7.4%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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GODDARDS (LANDSCAPE CONTRACTORS) LIMITED group structure

Goddards (Landscape Contractors) Limited has no subsidiary companies.

Ultimate parent company

GODDARDS (LANDSCAPE CONTRACTORS) LIMITED

01741225

GODDARDS (LANDSCAPE CONTRACTORS) LIMITED Shareholders

william roger goddard	99.9%
catherine janine young goddard	0.1%

Goddards (Landscape Contractors) Limited currently has 2 directors. The longest serving directors include Mr William Goddard (May 1991) and Mr Peter Bassett (Jan 2004).

officer	country	age	start	end	role
Mr William Goddard	England	73 years	May 1991	-	Director
Mr Peter Bassett	England	59 years	Jan 2004	-	Director

EXPORT

Goddards (Landscape Contractors) Limited's latest turnover from August 2023 is estimated at £2.1 million and the company has net assets of £3 million. According to their latest financial statements, Goddards (Landscape Contractors) Limited has 26 employees and maintains cash reserves of £1.1 million as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012	Aug 2011	Aug 2010	Aug 2009
Turnover	2,061,617	2,124,751	1,557,523	2,185,280	2,897,732	2,411,909	2,306,185	2,350,587	2,973,077	3,907,302	2,444,258	3,718,494	3,734,848	3,363,419	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	1,240,744	1,291,633	1,032,769	1,485,042	1,588,233	1,253,275	1,295,884	1,379,242	1,721,803	2,127,392	1,312,433	2,049,139	1,942,864	1,802,620	0
Gross Profit	820,873	833,119	524,753	700,239	1,309,499	1,158,634	1,010,301	971,345	1,251,274	1,779,909	1,131,825	1,669,355	1,791,983	1,560,799	0
Admin Expenses	466,827	612,114	78,167	383,964	1,282,844	1,015,829	674,373	941,292	926,088	1,595,900	1,068,276	1,494,978	1,774,802	1,906,219	-1,412,181
Operating Profit	354,046	221,005	446,586	316,275	26,655	142,805	335,928	30,053	325,186	184,009	63,549	174,377	17,181	-345,420	1,412,181
Interest Payable	12	815	641	2	48	65	42	24	0	0	0	0	159	159	0
Interest Receivable	55,781	22,504	1,436	1,228	6,994	5,563	1,372	1,526	2,916	1,316	1,519	1,614	666	1,380	1,066
Pre-Tax Profit	409,815	242,695	447,381	317,501	33,601	148,302	337,258	31,555	328,101	185,325	65,068	175,991	17,688	-344,199	1,413,247
Tax	-102,454	-46,112	-85,002	-60,325	-6,384	-28,177	-64,079	-6,311	-65,620	-38,918	-14,966	-42,238	-4,599	0	-395,709
Profit After Tax	307,361	196,583	362,379	257,176	27,217	120,125	273,179	25,244	262,481	146,407	50,102	133,753	13,089	-344,199	1,017,538
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	307,361	196,583	362,379	257,176	27,217	120,125	273,179	25,244	262,481	146,407	50,102	133,753	13,089	-344,199	1,017,538
Employee Costs	589,927	490,944	616,055	703,823	826,174	691,639	789,037	866,309	1,150,194	1,263,514	891,306	1,404,223	1,580,017	1,519,763	0
Number Of Employees	26	24	27	36	37	33	36	37	50	57	40	61	69	72	0
EBITDA*	400,292	261,367	484,027	355,097	62,987	179,474	378,742	73,461	372,588	212,160	91,061	208,340	54,347	-311,380	1,441,174

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012	Aug 2011	Aug 2010	Aug 2009
Tangible Assets	823,411	820,168	845,326	113,463	90,466	97,894	97,722	111,477	131,042	81,905	77,804	87,317	97,545	94,421	84,868
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	390,000	390,000	350,000	350,000	350,000	350,000	340,000	340,000	325,000	285,000	285,000	253,668	253,668	253,668	253,668
Debtors (Due After 1 year)	74,596	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	1,288,007	1,210,168	1,195,326	463,463	440,466	447,894	437,722	451,477	456,042	366,905	362,804	340,985	351,213	348,089	338,536
Stock & work in progress	479,532	543,406	366,909	470,044	716,895	580,112	536,189	430,298	443,923	480,430	266,607	89,874	260,703	162,171	149,626
Trade Debtors	268,215	240,595	112,567	97,532	181,123	267,264	164,736	209,089	289,556	393,766	350,948	488,989	495,006	470,167	444,859
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	324,269	88,646	83,868	88,547	95,169	65,420	359,426	379,365	0	0	0	0	0	0	0
Cash	1,077,651	1,153,598	1,418,327	1,454,540	1,000,908	864,163	619,213	478,012	742,581	423,657	102,773	504,740	140,727	125,869	426,305
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	2,149,667	2,026,245	1,981,671	2,110,663	1,994,095	1,776,959	1,679,564	1,496,764	1,476,060	1,297,853	720,328	1,083,603	896,436	758,207	1,020,790
total assets	3,437,674	3,236,413	3,176,997	2,574,126	2,434,561	2,224,853	2,117,286	1,948,241	1,932,102	1,664,758	1,083,132	1,424,588	1,247,649	1,106,296	1,359,326
Bank overdraft	222	0	21,024	0	60	1,365	574	756	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	91,529	107,467	37,508	103,065	296,713	254,653	179,016	170,373	560,096	607,386	173,731	593,751	551,288	416,672	333,813
Group/Directors Accounts	0	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	4,900	0
hp & lease commitments	0	0	0	0	0	1,992	7,871	9,747	0	0	0	0	0	0	0
other current liabilities	343,767	439,398	659,664	370,433	299,814	155,212	248,869	358,059	0	0	0	0	0	0	0
total current liabilities	435,518	546,865	718,196	473,498	596,587	413,222	436,330	538,935	560,096	607,386	173,731	593,751	551,288	421,572	333,813
loans	0	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	0
Accruals and Deferred Income	0	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	4,900	4,900
provisions	23,206	17,959	16,978	21,184	15,706	16,580	16,030	18,235	20,503	8,350	6,786	9,656	8,933	5,485	2,075
total long term liabilities	23,206	17,959	16,978	21,184	15,706	16,580	16,030	18,235	20,503	8,350	6,786	9,656	8,933	10,385	6,975
total liabilities	458,724	564,824	735,174	494,682	612,293	429,802	452,360	557,170	580,599	615,736	180,517	603,407	560,221	431,957	340,788
net assets	2,978,950	2,671,589	2,441,823	2,079,444	1,822,268	1,795,051	1,664,926	1,391,071	1,351,503	1,049,022	902,615	821,181	687,428	674,339	1,018,538
total shareholders funds	2,978,950	2,671,589	2,441,823	2,079,444	1,822,268	1,795,051	1,664,926	1,391,071	1,351,503	1,049,022	902,615	821,181	687,428	674,339	1,018,538

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012	Aug 2011	Aug 2010	Aug 2009
Operating Activities
Operating Profit	354,046	221,005	446,586	316,275	26,655	142,805	335,928	30,053	325,186	184,009	63,549	174,377	17,181	-345,420	1,412,181
Depreciation	46,246	40,362	37,441	38,822	36,332	36,669	42,814	43,408	47,402	28,151	27,512	33,963	37,166	34,040	28,993
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-102,454	-46,112	-85,002	-60,325	-6,384	-28,177	-64,079	-6,311	-65,620	-38,918	-14,966	-42,238	-4,599	0	-395,709
Stock	-63,874	176,497	-103,135	-246,851	136,783	43,923	105,891	-13,625	-36,507	213,823	176,733	-170,829	98,532	12,545	149,626
Debtors	337,839	132,806	10,356	-90,213	-56,392	-191,478	-64,292	298,898	-104,210	42,818	-138,041	-6,017	24,839	25,308	444,859
Creditors	-15,938	69,959	-65,557	-193,648	42,060	75,637	8,643	-389,723	-47,290	433,655	-420,020	42,463	134,616	82,859	333,813
Accruals and Deferred Income	-95,631	-220,266	289,231	70,619	144,602	-93,657	-109,190	358,059	0	0	0	0	0	0	0
Deferred Taxes & Provisions	5,247	981	-4,206	5,478	-874	550	-2,205	-2,268	12,153	1,564	-2,870	723	3,448	3,410	2,075
Cash flow from operations	-82,449	-243,374	711,272	514,285	162,000	281,382	170,312	-252,055	412,548	351,820	-385,487	386,134	64,441	-262,964	786,868
Investing Activities
capital expenditure	-49,489	-15,204	-769,304	-61,819	-28,904	-36,841	-29,059	-23,843	-96,539	-32,252	-17,999	-23,735	-40,290	-43,593	-113,861
Change in Investments	0	40,000	0	0	0	10,000	0	15,000	40,000	0	31,332	0	0	0	253,668
cash flow from investments	-49,489	-55,204	-769,304	-61,819	-28,904	-46,841	-29,059	-38,843	-136,539	-32,252	-49,331	-23,735	-40,290	-43,593	-367,529
Financing Activities
Bank loans	0	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	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	-4,900	4,900	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	-1,992	-5,879	-1,876	9,747	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	-4,900	0	4,900
share issue	0	33,183	0	0	0	10,000	676	14,324	40,000	0	31,332	0	0	0	1,000
interest	55,769	21,689	795	1,226	6,946	5,498	1,330	1,502	2,916	1,316	1,519	1,614	507	1,221	1,066
cash flow from financing	55,769	54,872	795	1,226	4,954	9,619	130	25,573	42,916	1,316	32,851	1,614	-9,293	6,121	6,966
cash and cash equivalents
cash	-75,947	-264,729	-36,213	453,632	136,745	244,950	141,201	-264,569	318,924	320,884	-401,967	364,013	14,858	-300,436	426,305
overdraft	222	-21,024	21,024	-60	-1,305	791	-182	756	0	0	0	0	0	0	0
change in cash	-76,169	-243,705	-57,237	453,692	138,050	244,159	141,383	-265,325	318,924	320,884	-401,967	364,013	14,858	-300,436	426,305

P&L

August 2023

turnover

2.1m

-3%

operating profit

354k

gross margin

39.9%

+1.55%

turnover

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

Balance Sheet

August 2023

net assets

+0.12%

total assets

3.4m

+0.06%

cash

1.1m

-0.07%

net assets

Total assets minus all liabilities

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company number

01741225

Type

Private limited with Share Capital

industry

81300 - Landscape service activities

incorporation date

July 1983

age

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

incorporated

address

3 church street, odiham, hook, hampshire, RG29 1LU

last accounts submitted

August 2023

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 3 charges/mortgages relating to goddards (landscape contractors) limited. Currently there are 2 open charges and 1 have been satisfied in the past.

goddards (landscape contractors) limited Company Information

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goddards (landscape contractors) limited Estimated Valuation

goddards (landscape contractors) limited Estimated Valuation

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