goodhome limited
goodhome limited Company Information
Company Number
04440453
Next Accounts
Feb 2025
Industry
Retail sale of electrical household appliances in specialised stores
Directors
Shareholders
amarjeet singh soni
mrs diljeet kaur soni
Group Structure
View All
Contact
Registered Address
113 london road, st. albans, hertfordshire, AL1 1LR
Website
-goodhome limited Estimated Valuation
Pomanda estimates the enterprise value of GOODHOME LIMITED at £316.5k based on a Turnover of £1.3m and 0.25x industry multiple (adjusted for size and gross margin).
goodhome limited Estimated Valuation
Pomanda estimates the enterprise value of GOODHOME LIMITED at £57.2k based on an EBITDA of £20.1k and a 2.85x industry multiple (adjusted for size and gross margin).
goodhome limited Estimated Valuation
Pomanda estimates the enterprise value of GOODHOME LIMITED at £249.2k based on Net Assets of £114k and 2.19x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Goodhome Limited Overview
Goodhome Limited is a live company located in hertfordshire, AL1 1LR with a Companies House number of 04440453. It operates in the retail sale of electrical household appliances in specialised stores sector, SIC Code 47540. Founded in May 2002, it's largest shareholder is amarjeet singh soni with a 51% stake. Goodhome Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.3m with declining growth in recent years.
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Goodhome Limited Health Check
Pomanda's financial health check has awarded Goodhome Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £1.3m, make it smaller than the average company (£16.1m)
- Goodhome Limited
£16.1m - Industry AVG
Growth
3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (5.5%)
- Goodhome Limited
5.5% - Industry AVG
Production
with a gross margin of 18.5%, this company has a higher cost of product (27.3%)
- Goodhome Limited
27.3% - Industry AVG
Profitability
an operating margin of 1.6% make it less profitable than the average company (6.7%)
- Goodhome Limited
6.7% - Industry AVG
Employees
with 7 employees, this is below the industry average (49)
7 - Goodhome Limited
49 - Industry AVG
Pay Structure
on an average salary of £34.7k, the company has an equivalent pay structure (£34.7k)
- Goodhome Limited
£34.7k - Industry AVG
Efficiency
resulting in sales per employee of £180.6k, this is less efficient (£297k)
- Goodhome Limited
£297k - Industry AVG
Debtor Days
it gets paid by customers after 94 days, this is later than average (22 days)
- Goodhome Limited
22 days - Industry AVG
Creditor Days
its suppliers are paid after 70 days, this is slower than average (43 days)
- Goodhome Limited
43 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Goodhome Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Goodhome Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 67.7%, this is a higher level of debt than the average (56.3%)
67.7% - Goodhome Limited
56.3% - Industry AVG
GOODHOME LIMITED financials
Goodhome Limited's latest turnover from May 2023 is estimated at £1.3 million and the company has net assets of £114 thousand. According to their latest financial statements, Goodhome Limited has 7 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 498,674 | 431,579 | 438,757 | 344,652 | 271,376 | 234,359 | 210,463 | 203,271 | ||||||
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| Cost Of Sales | 227,524 | 186,401 | 243,122 | 164,082 | 152,835 | 142,872 | 121,644 | 116,089 | ||||||
| Gross Profit | 271,150 | 245,178 | 195,635 | 180,570 | 118,541 | 91,487 | 88,819 | 87,182 | ||||||
| Admin Expenses | 274,108 | 221,251 | 172,025 | 160,398 | 105,296 | 83,443 | 80,741 | 79,972 | ||||||
| Operating Profit | -2,958 | 23,927 | 23,610 | 20,172 | 13,245 | 8,044 | 8,078 | 7,210 | ||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| Pre-Tax Profit | 23,042 | 31,527 | 23,610 | 20,172 | 13,245 | 8,044 | 8,078 | 7,210 | ||||||
| Tax | -4,679 | -6,646 | -2,895 | -4,047 | -2,383 | -1,693 | -1,286 | -1,503 | ||||||
| Profit After Tax | 18,363 | 24,881 | 20,715 | 16,125 | 10,862 | 6,351 | 6,792 | 5,707 | ||||||
| Dividends Paid | 2,000 | 5,000 | 14,000 | 15,000 | 15,000 | 8,000 | 12,000 | 15,000 | ||||||
| Retained Profit | 16,363 | 19,881 | 6,715 | 1,125 | -4,138 | -1,649 | -5,208 | -9,293 | ||||||
| Employee Costs | 100,115 | 59,791 | 44,780 | 34,632 | 21,603 | 26,872 | 16,815 | |||||||
| Number Of Employees | 7 | 8 | 7 | 8 | 7 | 8 | 6 | 6 | 5 | 4 | 4 | 3 | ||
| EBITDA* | -1,373 | 23,927 | 26,705 | 20,586 | 14,208 | 8,596 | 8,814 | 7,365 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 24,313 | 3,895 | 4,869 | 6,086 | 7,607 | 6,339 | 7,924 | 9,904 | 12,380 | 2,475 | 2,869 | 1,656 | 2,208 | 466 |
| 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 | 24,313 | 3,895 | 4,869 | 6,086 | 7,607 | 6,339 | 7,924 | 9,904 | 12,380 | 2,475 | 2,869 | 1,656 | 2,208 | 466 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 247,575 | 160,325 | 130,415 | 144,100 | 90,715 | 101,150 | 45,810 | 40,625 | 41,978 |
| Trade Debtors | 328,892 | 383,096 | 423,341 | 374,059 | 310,998 | 0 | 15,000 | 11,049 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 4,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 13,962 | 11,033 | 30,000 | 19,452 | 13,237 | 0 | 4,889 | 7,688 | 16,869 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 328,892 | 383,096 | 423,341 | 378,059 | 310,998 | 261,537 | 186,358 | 171,464 | 163,552 | 103,952 | 101,150 | 50,699 | 48,313 | 58,847 |
| total assets | 353,205 | 386,991 | 428,210 | 384,145 | 318,605 | 267,876 | 194,282 | 181,368 | 175,932 | 106,427 | 104,019 | 52,355 | 50,521 | 59,313 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,369 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 198,359 | 247,825 | 342,322 | 300,937 | 265,217 | 195,106 | 121,162 | 178,313 | 128,130 | 88,036 | 80,541 | 46,929 | 36,910 | 40,563 |
| 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 | 266 | 3,505 | 0 | 9,982 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 33,205 | 46,679 | 0 | 28,697 | 15,978 | 7,821 | 0 | 6,536 | 6,467 |
| total current liabilities | 198,359 | 247,825 | 342,322 | 300,937 | 265,217 | 228,577 | 171,346 | 178,313 | 166,809 | 104,014 | 102,731 | 46,929 | 43,446 | 47,030 |
| 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 | 8,475 | 0 | 15,625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 40,885 | 31,807 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 40,885 | 40,282 | 0 | 15,625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 239,244 | 288,107 | 342,322 | 316,562 | 265,217 | 228,577 | 171,346 | 178,313 | 166,809 | 104,014 | 102,731 | 46,929 | 43,446 | 47,030 |
| net assets | 113,961 | 98,884 | 85,888 | 67,583 | 53,388 | 39,299 | 22,936 | 3,055 | 9,123 | 2,413 | 1,288 | 5,426 | 7,075 | 12,283 |
| total shareholders funds | 113,961 | 98,884 | 85,888 | 67,583 | 53,388 | 39,299 | 22,936 | 3,055 | 9,123 | 2,413 | 1,288 | 5,426 | 7,075 | 12,283 |
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | -2,958 | 23,927 | 23,610 | 20,172 | 13,245 | 8,044 | 8,078 | 7,210 | ||||||
| Depreciation | 1,585 | 2,476 | 3,095 | 414 | 963 | 552 | 736 | 155 | ||||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| Tax | -4,679 | -6,646 | -2,895 | -4,047 | -2,383 | -1,693 | -1,286 | -1,503 | ||||||
| Stock | 0 | 0 | 0 | 0 | -247,575 | 87,250 | 29,910 | -13,685 | 53,385 | -10,435 | 55,340 | 5,185 | -1,353 | 41,978 |
| Debtors | -54,204 | -40,245 | 45,282 | 67,061 | 310,998 | -15,000 | 3,951 | 11,049 | 0 | 0 | 0 | 0 | 0 | 0 |
| Creditors | -49,466 | -94,497 | 41,385 | 35,720 | 70,111 | 73,944 | -57,151 | 50,183 | 40,094 | 7,495 | 33,612 | 10,019 | -3,653 | 40,563 |
| Accruals and Deferred Income | -8,475 | 8,475 | -15,625 | 15,625 | -33,205 | -13,474 | 46,679 | -28,697 | 12,719 | 8,157 | 7,821 | -6,536 | 69 | 6,467 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -17,832 | 23,238 | 42,626 | -2,082 | 5,201 | 5,297 | 10,914 | |||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||||
| 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 | -266 | -3,239 | 3,505 | -9,982 | 9,982 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 9,078 | 31,807 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| cash flow from financing | -3,239 | 3,505 | 9,977 | 0 | 0 | 0 | 21,576 | |||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | -13,962 | 2,929 | -18,967 | 10,548 | 6,215 | 13,237 | -4,889 | -2,799 | -9,181 | 16,869 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,369 | 14,369 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | -13,962 | 2,929 | -18,967 | 10,548 | 6,215 | 27,606 | -19,258 | -2,799 | -9,181 | 16,869 |
goodhome limited Credit Report and Business Information
Goodhome Limited Competitor Analysis
Perform a competitor analysis for goodhome limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in AL1 area or any other competitors across 12 key performance metrics.
goodhome limited Ownership
GOODHOME LIMITED group structure
Goodhome Limited has no subsidiary companies.
Ultimate parent company
GOODHOME LIMITED
04440453
goodhome limited directors
Goodhome Limited currently has 1 director, Mr Amarjeet Soni serving since May 2002.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Amarjeet Soni | 42 years | May 2002 | - | Director |
P&L
May 2023turnover
1.3m
-6%
operating profit
20.1k
0%
gross margin
18.5%
-4.46%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
114k
+0.15%
total assets
353.2k
-0.09%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
goodhome limited company details
company number
04440453
Type
Private limited with Share Capital
industry
47540 - Retail sale of electrical household appliances in specialised stores
incorporation date
May 2002
age
22
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2023
previous names
N/A
accountant
-
auditor
-
address
113 london road, st. albans, hertfordshire, AL1 1LR
Bank
-
Legal Advisor
-
goodhome limited Charges & Mortgages
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 1 charges/mortgages relating to goodhome limited. Currently there are 1 open charges and 0 have been satisfied in the past.
goodhome limited Capital Raised & Share Issues BETA
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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goodhome limited Companies House Filings - See Documents
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