bodification limited
bodification limited Company Information
Company Number
04525583
Next Accounts
Sep 2025
Industry
Other business support service activities n.e.c.
Shareholders
nicola mace
terry williamson
View AllGroup Structure
View All
Contact
Registered Address
31/32 high street, wellingborough, northamptonshire, NN8 4HL
Website
www.bodification.co.ukbodification limited Estimated Valuation
Pomanda estimates the enterprise value of BODIFICATION LIMITED at £213.6k based on a Turnover of £401.4k and 0.53x industry multiple (adjusted for size and gross margin).
bodification limited Estimated Valuation
Pomanda estimates the enterprise value of BODIFICATION LIMITED at £16.8k based on an EBITDA of £4.3k and a 3.92x industry multiple (adjusted for size and gross margin).
bodification limited Estimated Valuation
Pomanda estimates the enterprise value of BODIFICATION LIMITED at £0 based on Net Assets of £-19.5k and 2.35x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Bodification Limited Overview
Bodification Limited is a live company located in northamptonshire, NN8 4HL with a Companies House number of 04525583. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in September 2002, it's largest shareholder is nicola mace with a 33.3% stake. Bodification Limited is a mature, micro sized company, Pomanda has estimated its turnover at £401.4k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Bodification Limited Health Check
Pomanda's financial health check has awarded Bodification Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £401.4k, make it smaller than the average company (£4.5m)
- Bodification Limited
£4.5m - Industry AVG
Growth
3 year (CAGR) sales growth of -4%, show it is growing at a slower rate (6.5%)
- Bodification Limited
6.5% - Industry AVG
Production
with a gross margin of 38.2%, this company has a comparable cost of product (38.2%)
- Bodification Limited
38.2% - Industry AVG
Profitability
an operating margin of 1% make it less profitable than the average company (5.7%)
- Bodification Limited
5.7% - Industry AVG
Employees
with 3 employees, this is below the industry average (26)
3 - Bodification Limited
26 - Industry AVG
Pay Structure
on an average salary of £52.9k, the company has an equivalent pay structure (£52.9k)
- Bodification Limited
£52.9k - Industry AVG
Efficiency
resulting in sales per employee of £133.8k, this is less efficient (£167.7k)
- Bodification Limited
£167.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Bodification Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Bodification Limited
- - Industry AVG
Stock Days
it holds stock equivalent to 0 days, this is less than average (31 days)
- Bodification Limited
31 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 9 weeks, this is less cash available to meet short term requirements (23 weeks)
9 weeks - Bodification Limited
23 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 508.9%, this is a higher level of debt than the average (62%)
508.9% - Bodification Limited
62% - Industry AVG
BODIFICATION LIMITED financials
Bodification Limited's latest turnover from December 2023 is estimated at £401.4 thousand and the company has net assets of -£19.5 thousand. According to their latest financial statements, Bodification Limited has 3 employees and maintains cash reserves of £4.3 thousand 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 | Jan 2016 | Jan 2015 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | |||||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | |||||||||||||||
| Tax | |||||||||||||||
| Profit After Tax | |||||||||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | |||||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | 3 | 3 | 4 | 4 | 3 | 3 | 3 | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Jan 2016 | Jan 2015 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 201 | 0 | 0 | 0 | 1,854 | 2,552 | 3,084 | 0 | 5,486 | 7,504 | 3,723 | 4,266 | 5,688 | 7,466 | 9,736 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,112 | 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 | 0 |
| Total Fixed Assets | 201 | 0 | 0 | 0 | 1,854 | 2,552 | 3,084 | 4,112 | 5,486 | 7,504 | 3,723 | 4,266 | 5,688 | 7,466 | 9,736 |
| Stock & work in progress | 250 | 250 | 250 | 250 | 1,600 | 4,000 | 3,900 | 0 | 4,005 | 4,750 | 4,800 | 4,300 | 4,300 | 5,215 | 4,562 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,914 | 1,875 | 1,875 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 1,875 | 1,876 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 4,314 | 5,051 | 7,002 | 11,283 | 2,636 | 729 | 3,019 | 0 | 626 | 960 | 338 | 81 | 1,009 | 911 | 169 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 4,564 | 5,301 | 7,252 | 11,533 | 4,236 | 6,604 | 8,795 | 5,914 | 6,506 | 7,585 | 5,138 | 4,381 | 5,309 | 6,126 | 4,731 |
| total assets | 4,765 | 5,301 | 7,252 | 11,533 | 6,090 | 9,156 | 11,879 | 10,026 | 11,992 | 15,089 | 8,861 | 8,647 | 10,997 | 13,592 | 14,467 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,801 | 34,521 | 33,658 | 36,343 | 49,577 | 60,124 | 69,698 | 80,732 |
| Group/Directors Accounts | 23,133 | 27,060 | 32,045 | 29,720 | 39,631 | 43,109 | 43,899 | 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 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 1,077 | 1,045 | 1,020 | 972 | 1,660 | 1,200 | 1,266 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 24,210 | 28,105 | 33,065 | 30,692 | 41,291 | 44,309 | 45,165 | 32,801 | 34,521 | 33,658 | 36,343 | 49,577 | 60,124 | 69,698 | 80,732 |
| 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 | 38 | 0 | 0 | 0 | 352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 38 | 0 | 0 | 0 | 352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 24,248 | 28,105 | 33,065 | 30,692 | 41,643 | 44,309 | 45,165 | 32,801 | 34,521 | 33,658 | 36,343 | 49,577 | 60,124 | 69,698 | 80,732 |
| net assets | -19,483 | -22,804 | -25,813 | -19,159 | -35,553 | -35,153 | -33,286 | -22,775 | -22,529 | -18,569 | -27,482 | -40,930 | -49,127 | -56,106 | -66,265 |
| total shareholders funds | -19,483 | -22,804 | -25,813 | -19,159 | -35,553 | -35,153 | -33,286 | -22,775 | -22,529 | -18,569 | -27,482 | -40,930 | -49,127 | -56,106 | -66,265 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Jan 2016 | Jan 2015 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 100 | 0 | 0 | 1,854 | 698 | 891 | 0 | 2,018 | 3,516 | 1,128 | 1,422 | 2,653 | 2,489 | 3,246 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | |||||||||||||||
| Stock | 0 | 0 | 0 | -1,350 | -2,400 | 100 | 3,900 | -4,750 | -745 | 4,750 | 500 | 0 | -915 | 653 | 4,562 |
| Debtors | 0 | 0 | 0 | 0 | -1,875 | -1 | -4,038 | 4,039 | 0 | 1,875 | 0 | 0 | 0 | 0 | 0 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | -32,801 | -857 | 863 | 33,658 | -13,234 | -10,547 | -9,574 | -11,034 | 80,732 |
| Accruals and Deferred Income | 32 | 25 | 48 | -688 | 460 | -66 | 1,266 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 38 | 0 | 0 | -352 | 352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | -4,112 | 4,112 | 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 | 0 |
| Group/Directors Accounts | -3,927 | -4,985 | 2,325 | -9,911 | -3,478 | -790 | 43,899 | 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 | 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 | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -737 | -1,951 | -4,281 | 8,647 | 1,907 | -2,290 | 3,019 | -960 | -334 | 960 | 257 | -928 | 98 | 742 | 169 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -737 | -1,951 | -4,281 | 8,647 | 1,907 | -2,290 | 3,019 | -960 | -334 | 960 | 257 | -928 | 98 | 742 | 169 |
bodification limited Credit Report and Business Information
Bodification Limited Competitor Analysis
Perform a competitor analysis for bodification limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in NN8 area or any other competitors across 12 key performance metrics.
bodification limited Ownership
BODIFICATION LIMITED group structure
Bodification Limited has no subsidiary companies.
Ultimate parent company
BODIFICATION LIMITED
04525583
bodification limited directors
Bodification Limited currently has 3 directors. The longest serving directors include Mrs Nicola Mace (Jan 2024) and Mr Richard Mace (Jan 2024).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Nicola Mace | England | 58 years | Jan 2024 | - | Director |
| Mr Richard Mace | England | 57 years | Jan 2024 | - | Director |
| Mr Terry Williamson | England | 56 years | Jan 2024 | - | Director |
P&L
December 2023turnover
401.4k
+6%
operating profit
4.2k
0%
gross margin
38.2%
-1.78%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-19.5k
-0.15%
total assets
4.8k
-0.1%
cash
4.3k
-0.15%
net assets
Total assets minus all liabilities
bodification limited company details
company number
04525583
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
September 2002
age
22
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
BERRY KEARSLEY STOCKWELL LTD
auditor
-
address
31/32 high street, wellingborough, northamptonshire, NN8 4HL
Bank
-
Legal Advisor
-
bodification 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 did not find charges/mortgages relating to bodification limited.
bodification 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.
Click to start generating capital raising & share issue transactions for BODIFICATION LIMITED. This can take several minutes, an email will notify you when this has completed.
bodification limited Companies House Filings - See Documents
| date | description | view/download |
|---|
