Goodsell Kent Limited

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goodsell kent limited Company Information

Live

MatureMicroHealthy

Company Number

02509506

Next Accounts

Sep 2025

Industry

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

Other business support service activities n.e.c.

Directors

John Goodsell

Anita Hardy

Shareholders

j.h. goodsell

anita hardy

View All

Group Structure

View All

Contact

Registered Address

1 fisher street, maidstone, kent, ME14 2RQ

Website

www.goodsellbuilders.com

goodsell kent limited Estimated Valuation

£10.7m

Pomanda estimates the enterprise value of GOODSELL KENT LIMITED at £10.7m based on Net Assets of £5.3m and 2.04x industry multiple (adjusted for liquidity).

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Goodsell Kent Limited is a live company located in kent, ME14 2RQ with a Companies House number of 02509506. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in June 1990, it's largest shareholder is j.h. goodsell with a 43.6% stake. Goodsell Kent Limited is a mature, micro sized company, Pomanda has estimated its turnover at £333k with healthy growth in recent years.

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Pomanda's financial health check has awarded Goodsell Kent Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating5out of 5

6 Strong

2 Regular

4 Weak

Size

annual sales of £333k, make it smaller than the average company (£2.9m)

Growth

3 year (CAGR) sales growth of 8%, show it is growing at a faster rate (5.1%)

EXPORT

Goodsell Kent Limited's latest turnover from December 2023 is estimated at £333 thousand and the company has net assets of £5.3 million. According to their latest financial statements, Goodsell Kent Limited has 4 employees and maintains cash reserves of £1.7 million as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Turnover	333,042	367,300	291,890	265,763	276,278	183,271	168,662	255,700	130,724	160,629	120,128	529,232	122,200	151,662	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	151,329	166,959	137,434	125,218	131,958	86,124	77,156	114,535	63,029	81,408	61,247	266,299	60,671	73,219	0
Gross Profit	181,713	200,341	154,455	140,545	144,321	97,147	91,506	141,164	67,695	79,221	58,882	262,933	61,528	78,444	0
Admin Expenses	-31,079	284,777	-283,134	-421,304	-128,513	-70,950	27,155	15,457	-37,014	42,300	78,392	233,958	31,551	53,936	-2,579,954
Operating Profit	212,792	-84,436	437,589	561,849	272,834	168,097	64,351	125,707	104,709	36,921	-19,510	28,975	29,977	24,508	2,579,954
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	55,878	16,512	1,550	418	1,874	3,366	2,556	761	1,043	1,292	1,070	1,180	1,294	1,195	576
Pre-Tax Profit	268,669	-67,924	439,140	562,267	274,707	171,463	66,907	126,468	105,751	38,213	-18,440	30,155	31,272	25,703	2,580,531
Tax	-67,167	0	-83,437	-106,831	-52,194	-32,578	-12,712	-25,293	-21,150	-8,025	0	-7,237	-8,131	-7,197	-722,549
Profit After Tax	201,502	-67,924	355,703	455,436	222,513	138,885	54,195	101,174	84,601	30,188	-18,440	22,918	23,141	18,506	1,857,982
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	201,502	-67,924	355,703	455,436	222,513	138,885	54,195	101,174	84,601	30,188	-18,440	22,918	23,141	18,506	1,857,982
Employee Costs	173,993	165,184	158,052	149,665	150,245	144,568	137,339	137,332	34,140	33,612	32,760	128,340	31,622	62,444	0
Number Of Employees	4	4	4	4	4	4	4	4	1	1	1	4	1	2	0
EBITDA*	214,377	-82,704	449,427	574,060	291,012	184,160	64,351	144,082	109,709	41,921	-14,510	33,975	34,977	37,311	2,593,947

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Tangible Assets	74,555	76,140	77,872	637,310	648,567	666,745	689,887	696,539	688,304	2,222,721	2,227,721	2,191,531	2,196,531	2,201,531	2,187,551
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	3,701,372	3,701,412	3,567,372	2,896,960	2,895,919	3,128,454	2,885,913	2,766,481	2,765,326	173,712	173,712	173,712	173,712	173,712	173,712
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	3,775,927	3,777,552	3,645,244	3,534,270	3,544,486	3,795,199	3,575,800	3,463,020	3,453,630	2,396,433	2,401,433	2,365,243	2,370,243	2,375,243	2,361,263
Stock & work in progress	10,620	1,088,824	1,019,947	657,674	424,840	0	0	0	0	0	0	0	0	0	0
Trade Debtors	26,480	12,950	1,260	7,119	12,775	858	942	8,386	13,196	4,797	4,594	67,188	4,573	8,339	11,300
Group Debtors	0	0	0	0	0	0	0	0	221,332	0	0	0	0	0	0
Misc Debtors	70,107	66,670	116,036	10,227	6,077	7,988	7,671	6,836	4,963	0	0	0	0	0	0
Cash	1,731,930	396,749	546,809	693,419	142,126	357,509	540,085	482,322	126,410	290,613	226,117	201,839	270,115	247,568	230,443
misc current assets	0	0	0	175,000	100,000	0	0	0	0	0	0	0	0	0	0
total current assets	1,839,137	1,565,193	1,684,052	1,543,439	685,818	366,355	548,698	497,544	365,901	295,410	230,711	269,027	274,688	255,907	241,743
total assets	5,615,064	5,342,745	5,329,296	5,077,709	4,230,304	4,161,554	4,124,498	3,960,564	3,819,531	2,691,843	2,632,144	2,634,270	2,644,931	2,631,150	2,603,006
Bank overdraft	0	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	0
Trade Creditors	9,770	10,742	26,327	4,927	974	12,246	10,668	0	0	93,908	64,397	48,083	74,562	85,372	74,784
Group/Directors Accounts	0	40	0	128,122	34,919	19,638	37,012	40,957	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	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	177,237	115,100	141,989	118,166	96,960	82,997	74,046	90,162	76,941	0	0	0	0	0	0
total current liabilities	187,007	125,882	168,316	251,215	132,853	114,881	121,726	131,119	76,941	93,908	64,397	48,083	74,562	85,372	74,784
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	0	0
provisions	177,039	166,557	160,210	168,407	87,083	98,454	99,750	82,165	90,075	0	0	0	7,100	5,650	6,600
total long term liabilities	177,039	166,557	160,210	168,407	87,083	98,454	99,750	82,165	90,075	0	0	0	7,100	5,650	6,600
total liabilities	364,046	292,439	328,526	419,622	219,936	213,335	221,476	213,284	167,016	93,908	64,397	48,083	81,662	91,022	81,384
net assets	5,251,018	5,050,306	5,000,770	4,658,087	4,010,368	3,948,219	3,903,022	3,747,280	3,652,515	2,597,935	2,567,747	2,586,187	2,563,269	2,540,128	2,521,622
total shareholders funds	5,251,018	5,050,306	5,000,770	4,658,087	4,010,368	3,948,219	3,903,022	3,747,280	3,652,515	2,597,935	2,567,747	2,586,187	2,563,269	2,540,128	2,521,622

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Operating Activities
Operating Profit	212,792	-84,436	437,589	561,849	272,834	168,097	64,351	125,707	104,709	36,921	-19,510	28,975	29,977	24,508	2,579,954
Depreciation	1,585	1,732	11,838	12,211	18,178	16,063	0	18,375	5,000	5,000	5,000	5,000	5,000	12,803	13,993
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-67,167	0	-83,437	-106,831	-52,194	-32,578	-12,712	-25,293	-21,150	-8,025	0	-7,237	-8,131	-7,197	-722,549
Stock	-1,078,204	68,877	362,273	232,834	424,840	0	0	0	0	0	0	0	0	0	0
Debtors	16,967	-37,676	99,950	-1,506	10,006	233	-6,609	-224,269	234,694	203	-62,594	62,615	-3,766	-2,961	11,300
Creditors	-972	-15,585	21,400	3,953	-11,272	1,578	10,668	0	-93,908	29,511	16,314	-26,479	-10,810	10,588	74,784
Accruals and Deferred Income	62,137	-26,889	23,823	21,206	13,963	8,951	-16,116	13,221	76,941	0	0	0	0	0	0
Deferred Taxes & Provisions	10,482	6,347	-8,197	81,324	-11,371	-1,296	17,585	-7,910	90,075	0	0	-7,100	1,450	-950	6,600
Cash flow from operations	1,280,094	-150,032	-59,207	342,384	-204,708	160,582	70,385	348,369	-73,027	63,204	64,398	-69,456	21,252	42,713	1,941,482
Investing Activities
capital expenditure	0	0	547,600	-954	0	7,079	6,652	-26,610	1,529,417	0	-41,190	0	0	-26,783	-2,201,544
Change in Investments	-40	134,040	670,412	1,041	-232,535	242,541	119,432	1,155	2,591,614	0	0	0	0	0	173,712
cash flow from investments	40	-134,040	-122,812	-1,995	232,535	-235,462	-112,780	-27,765	-1,062,197	0	-41,190	0	0	-26,783	-2,375,256
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	-40	40	-128,122	93,203	15,281	-17,374	-3,945	40,957	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	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	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	0
share issue	-790	117,460	-13,020	192,283	-160,364	-93,688	101,547	-6,409	969,979	0	0	0	0	0	663,640
interest	55,878	16,512	1,550	418	1,874	3,366	2,556	761	1,043	1,292	1,070	1,180	1,294	1,195	576
cash flow from financing	55,048	134,012	-139,592	285,904	-143,209	-107,696	100,158	35,309	971,022	1,292	1,070	1,180	1,294	1,195	664,216
cash and cash equivalents
cash	1,335,181	-150,060	-146,610	551,293	-215,383	-182,576	57,763	355,912	-164,203	64,496	24,278	-68,276	22,547	17,125	230,443
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	1,335,181	-150,060	-146,610	551,293	-215,383	-182,576	57,763	355,912	-164,203	64,496	24,278	-68,276	22,547	17,125	230,443

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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GOODSELL KENT LIMITED group structure

Goodsell Kent Limited has 1 subsidiary company.

Ultimate parent company

GOODSELL KENT LIMITED

02509506

1 subsidiary

EDWIN BING MANAGEMENT LIMITED

14135280

GOODSELL KENT LIMITED Shareholders

j.h. goodsell	43.61%
anita hardy	28.68%
rosemary nelson	27.72%

Goodsell Kent Limited currently has 2 directors. The longest serving directors include Mr John Goodsell (Apr 1992) and Ms Anita Hardy (Apr 1999).

officer	country	age	start	end	role
Mr John Goodsell	England	84 years	Apr 1992	-	Director
Ms Anita Hardy		52 years	Apr 1999	-	Director

P&L

December 2023

turnover

333k

-9%

operating profit

212.8k

gross margin

54.6%

+0.03%

turnover

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

Balance Sheet

December 2023

net assets

5.3m

+0.04%

total assets

5.6m

+0.05%

cash

1.7m

+3.37%

net assets

Total assets minus all liabilities

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company number

02509506

Type

Private limited with Share Capital

industry

68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

82990 - Other business support service activities n.e.c.

incorporation date

June 1990

ultimate parent company

None

previous names

N/A

address

1 fisher street, maidstone, kent, ME14 2RQ

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 did not find charges/mortgages relating to goodsell kent limited.

When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.

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goodsell kent limited Company Information

goodsell kent limited Estimated Valuation

goodsell kent limited Estimated Valuation

goodsell kent limited Estimated Valuation

Goodsell Kent Limited Overview

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GOODSELL KENT LIMITED financials

goodsell kent limited Credit Report and Business Information

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goodsell kent limited Ownership

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goodsell kent limited Companies House Filings - See Documents