goddard & co sales (mid-suffolk) limited

Live EstablishedMicroLow

goddard & co sales (mid-suffolk) limited Company Information

Share GODDARD & CO SALES (MID-SUFFOLK) LIMITED

Company Number

07377877

Shareholders

mr jeremy goddard

ms samantha knight

View All

Group Structure

View All

Industry

Real estate agencies

 

Registered Address

30-32 great colman street, ipswich, IP4 2AP

goddard & co sales (mid-suffolk) limited Estimated Valuation

£156.6k

Pomanda estimates the enterprise value of GODDARD & CO SALES (MID-SUFFOLK) LIMITED at £156.6k based on a Turnover of £77.9k and 2.01x industry multiple (adjusted for size and gross margin).

goddard & co sales (mid-suffolk) limited Estimated Valuation

£230.4k

Pomanda estimates the enterprise value of GODDARD & CO SALES (MID-SUFFOLK) LIMITED at £230.4k based on an EBITDA of £33.1k and a 6.96x industry multiple (adjusted for size and gross margin).

goddard & co sales (mid-suffolk) limited Estimated Valuation

£124.1k

Pomanda estimates the enterprise value of GODDARD & CO SALES (MID-SUFFOLK) LIMITED at £124.1k based on Net Assets of £62.1k and 2x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Goddard & Co Sales (mid-suffolk) Limited Overview

Goddard & Co Sales (mid-suffolk) Limited is a live company located in ipswich, IP4 2AP with a Companies House number of 07377877. It operates in the real estate agencies sector, SIC Code 68310. Founded in September 2010, it's largest shareholder is mr jeremy goddard with a 34% stake. Goddard & Co Sales (mid-suffolk) Limited is a established, micro sized company, Pomanda has estimated its turnover at £77.9k with low growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Goddard & Co Sales (mid-suffolk) Limited Health Check

Pomanda's financial health check has awarded Goddard & Co Sales (Mid-Suffolk) Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

1 Strong

positive_score

3 Regular

positive_score

5 Weak

size

Size

annual sales of £77.9k, make it smaller than the average company (£516.3k)

£77.9k - Goddard & Co Sales (mid-suffolk) Limited

£516.3k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (6.6%)

1% - Goddard & Co Sales (mid-suffolk) Limited

6.6% - Industry AVG

production

Production

with a gross margin of 84.8%, this company has a comparable cost of product (84.8%)

84.8% - Goddard & Co Sales (mid-suffolk) Limited

84.8% - Industry AVG

profitability

Profitability

an operating margin of 42.5% make it more profitable than the average company (5.2%)

42.5% - Goddard & Co Sales (mid-suffolk) Limited

5.2% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (14)

1 - Goddard & Co Sales (mid-suffolk) Limited

14 - Industry AVG

paystructure

Pay Structure

on an average salary of £39.8k, the company has an equivalent pay structure (£39.8k)

£39.8k - Goddard & Co Sales (mid-suffolk) Limited

£39.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £77.9k, this is equally as efficient (£77.9k)

£77.9k - Goddard & Co Sales (mid-suffolk) Limited

£77.9k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Goddard & Co Sales (mid-suffolk) Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Goddard & Co Sales (mid-suffolk) Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Goddard & Co Sales (mid-suffolk) Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (33 weeks)

1 weeks - Goddard & Co Sales (mid-suffolk) Limited

33 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 75.8%, this is a higher level of debt than the average (53.8%)

75.8% - Goddard & Co Sales (mid-suffolk) Limited

53.8% - Industry AVG

GODDARD & CO SALES (MID-SUFFOLK) LIMITED financials

EXPORTms excel logo

Goddard & Co Sales (Mid-Suffolk) Limited's latest turnover from April 2024 is estimated at £77.9 thousand and the company has net assets of £62.1 thousand. According to their latest financial statements, Goddard & Co Sales (Mid-Suffolk) Limited has 1 employee and maintains cash reserves of £6.6 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011
Turnover77,91975,59484,43276,64277,60575,38071,71974,66639,84836,476189,45480,980137,83240,968
Other Income Or Grants
Cost Of Sales11,8289,3638,6827,3208,50110,8637,6347,9205,2883,63226,22514,47322,7037,229
Gross Profit66,09266,23275,75069,32369,10464,51764,08566,74634,56032,844163,22966,507115,12933,739
Admin Expenses33,00334,77147,68839,42641,45134,19735,33441,59714,22164,650161,93772,567100,19965,578
Operating Profit33,08931,46128,06229,89727,65330,32028,75125,14920,339-31,8061,292-6,06014,930-31,839
Interest Payable12,05812,7119,4999,63610,58212,67513,16913,5549,0711,804
Interest Receivable354299507746351620121222216
Pre-Tax Profit21,38519,04918,61220,26817,07817,69015,61711,61111,288-33,5991,304-6,03814,951-31,833
Tax-5,346-4,762-3,536-3,851-3,245-3,361-2,967-2,206-2,257-274-3,588
Profit After Tax16,03914,28715,07616,41713,83314,32912,6509,4059,030-33,5991,030-6,03811,363-31,833
Dividends Paid
Retained Profit16,03914,28715,07616,41713,83314,32912,6509,4059,030-33,5991,030-6,03811,363-31,833
Employee Costs39,83640,24240,64039,02538,10039,55036,87636,73237,01138,916112,70367,875101,81236,512
Number Of Employees11111111113231
EBITDA*33,08931,46128,06230,27428,01930,75029,25825,14921,040-31,2751,661-5,54015,459-31,678

* Earnings Before Interest, Tax, Depreciation and Amortisation

Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011
Tangible Assets1,6982,0752,4412,8713,3783,9744,6756,7136,9617,4818,010
Intangible Assets
Investments & Other250,000250,000250,000250,000250,000250,000250,000250,000250,000250,000
Debtors (Due After 1 year)
Total Fixed Assets250,000250,000250,000251,698252,075252,441252,871253,378253,974254,6756,7136,9617,4818,010
Stock & work in progress
Trade Debtors4362,38515,8827,24012,2243,081
Group Debtors
Misc Debtors4172181191,7662861,323529
Cash6,6196,8547,2386,0027,8505,5786,6467,3805,0372,8111,7972,9525,8532,597
misc current assets
total current assets7,0367,0727,3577,7688,1366,9017,1757,3805,4735,19617,67910,19218,0775,678
total assets257,036257,072257,357259,466260,211259,342260,046260,758259,447259,87124,39217,15325,55813,688
Bank overdraft8,29519,90519,42819,39316,25015,50016,250
Bank loan85,00084,00016,25014,427
Trade Creditors 320181,96249,77043,56145,92845,421
Group/Directors Accounts86,18485,68484,37284,06084,94783,5406,3974,6803,680
other short term finances90,00089,00087,00087,00087,00084,00084,000
hp & lease commitments
other current liabilities7,4685,9549,2629,2328,4528,74486,38986,36582,027
total current liabilities191,947200,863200,062199,685196,649192,784193,036191,295184,134181,96249,77043,56145,92845,421
loans7,15925,53243,09463,19280,02194,792109,895125,15055,521
hp & lease commitments
Accruals and Deferred Income
other liabilities3,0003,00081,250
provisions100100110110110115
total long term liabilities3,00010,15925,53243,09463,29280,12194,902110,005125,260136,886
total liabilities194,947211,022225,594242,779259,941272,905287,938301,300309,394318,84849,77043,56145,92845,421
net assets62,08946,05031,76316,687270-13,563-27,892-40,542-49,947-58,977-25,378-26,408-20,370-31,733
total shareholders funds62,08946,05031,76316,687270-13,563-27,892-40,542-49,947-58,977-25,378-26,408-20,370-31,733
Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011
Operating Activities
Operating Profit33,08931,46128,06229,89727,65330,32028,75125,14920,339-31,8061,292-6,06014,930-31,839
Depreciation377366430507701531369520529161
Amortisation
Tax-5,346-4,762-3,536-3,851-3,245-3,361-2,967-2,206-2,257-274-3,588
Stock
Debtors19999-1,6471,480-1,037794529-436-1,949-13,4978,642-4,9849,1433,081
Creditors-320320-181,962132,1926,209-2,36750745,421
Accruals and Deferred Income1,514-3,30830780-292-77,645244,33882,027
Deferred Taxes & Provisions-100-10-5115
Cash flow from operations28,73823,61226,20325,62325,519-51,06025,78627,717-79,208114,529-1,046-2,9233,23510,662
Investing Activities
capital expenditure1,6985961,507-121-8,171
Change in Investments250,000
cash flow from investments1,698596-248,493-121-8,171
Financing Activities
Bank loans-85,0001,00067,7501,82314,427
Group/Directors Accounts5001,312312-8871,40777,1431,7171,0003,680
Other Short Term Loans 1,0002,00087,000-84,00084,000
Long term loans-7,159-18,373-17,562-20,098-16,829-14,771-15,103-15,25569,62955,521
Hire Purchase and Lease Commitments
other long term liabilities3,000-81,25081,250
share issue100
interest-11,704-12,412-9,449-9,629-10,575-12,629-13,134-13,538-9,051-1,7921222216
cash flow from financing-17,363-24,473-26,699-30,614-23,99750,743-42,770-25,97081,435134,979122221106
cash and cash equivalents
cash-235-3841,236-1,8482,272-1,068-7342,3432,2261,014-1,155-2,9013,2562,597
overdraft-11,610477353,143750-75016,250
change in cash11,375-8611,201-4,9911,522-318-16,9842,3432,2261,014-1,155-2,9013,2562,597

goddard & co sales (mid-suffolk) limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for goddard & co sales (mid-suffolk) limited. Get real-time insights into goddard & co sales (mid-suffolk) limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Goddard & Co Sales (mid-suffolk) Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for goddard & co sales (mid-suffolk) limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in IP4 area or any other competitors across 12 key performance metrics.

goddard & co sales (mid-suffolk) limited Ownership

GODDARD & CO SALES (MID-SUFFOLK) LIMITED group structure

Goddard & Co Sales (Mid-Suffolk) Limited has no subsidiary companies.

Ultimate parent company

GODDARD & CO SALES (MID-SUFFOLK) LIMITED

07377877

GODDARD & CO SALES (MID-SUFFOLK) LIMITED Shareholders

mr jeremy goddard 34%
ms samantha knight 33%
mr john graham 33%

goddard & co sales (mid-suffolk) limited directors

Goddard & Co Sales (Mid-Suffolk) Limited currently has 1 director, Mr Jeremy Goddard serving since Sep 2010.

officercountryagestartendrole
Mr Jeremy Goddard71 years Sep 2010- Director

P&L

April 2024

turnover

77.9k

+3%

operating profit

33.1k

0%

gross margin

84.9%

-3.19%

turnover

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

Balance Sheet

April 2024

net assets

62.1k

+0.35%

total assets

257k

0%

cash

6.6k

-0.03%

net assets

Total assets minus all liabilities

goddard & co sales (mid-suffolk) limited company details

company number

07377877

Type

Private limited with Share Capital

industry

68310 - Real estate agencies

incorporation date

September 2010

age

15

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

April 2024

previous names

N/A

accountant

-

auditor

-

address

30-32 great colman street, ipswich, IP4 2AP

Bank

-

Legal Advisor

-

goddard & co sales (mid-suffolk) 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 goddard & co sales (mid-suffolk) limited.

goddard & co sales (mid-suffolk) 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 GODDARD & CO SALES (MID-SUFFOLK) LIMITED. This can take several minutes, an email will notify you when this has completed.

goddard & co sales (mid-suffolk) limited Companies House Filings - See Documents

datedescriptionview/download