mark goodridge limited

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mark goodridge limited Company Information

Share MARK GOODRIDGE LIMITED
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EstablishedSmallDeclining

Company Number

07638134

Website

-

Registered Address

c/o hillier hopkins llp, 249 silbury boulevard, milton keynes, bucks, MK9 1NA

Industry

Management consultancy activities (other than financial management)

 

Telephone

-

Next Accounts Due

December 2024

Group Structure

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Directors

Jonathan Goodridge13 Years

Shareholders

jonathan mark goodbridge 100%

mark goodridge limited Estimated Valuation

£582.7k

Pomanda estimates the enterprise value of MARK GOODRIDGE LIMITED at £582.7k based on a Turnover of £1.3m and 0.44x industry multiple (adjusted for size and gross margin).

mark goodridge limited Estimated Valuation

£85.6k

Pomanda estimates the enterprise value of MARK GOODRIDGE LIMITED at £85.6k based on an EBITDA of £25.6k and a 3.35x industry multiple (adjusted for size and gross margin).

mark goodridge limited Estimated Valuation

£3.3m

Pomanda estimates the enterprise value of MARK GOODRIDGE LIMITED at £3.3m based on Net Assets of £1.3m and 2.46x industry multiple (adjusted for liquidity).

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Mark Goodridge Limited Overview

Mark Goodridge Limited is a live company located in milton keynes, MK9 1NA with a Companies House number of 07638134. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in May 2011, it's largest shareholder is jonathan mark goodbridge with a 100% stake. Mark Goodridge Limited is a established, small sized company, Pomanda has estimated its turnover at £1.3m with declining growth in recent years.

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Mark Goodridge Limited Health Check

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

Health Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £1.3m, make it larger than the average company (£300.9k)

£1.3m - Mark Goodridge Limited

£300.9k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (5.6%)

-8% - Mark Goodridge Limited

5.6% - Industry AVG

production

Production

with a gross margin of 25.3%, this company has a higher cost of product (53.6%)

25.3% - Mark Goodridge Limited

53.6% - Industry AVG

profitability

Profitability

an operating margin of 1.9% make it less profitable than the average company (9.1%)

1.9% - Mark Goodridge Limited

9.1% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (4)

1 - Mark Goodridge Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £40k, the company has an equivalent pay structure (£40k)

£40k - Mark Goodridge Limited

£40k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £1.3m, this is more efficient (£107.3k)

£1.3m - Mark Goodridge Limited

£107.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 300 days, this is later than average (74 days)

300 days - Mark Goodridge Limited

74 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 9 days, this is quicker than average (27 days)

9 days - Mark Goodridge Limited

27 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Mark Goodridge Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Mark Goodridge Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 1.8%, this is a lower level of debt than the average (54.7%)

1.8% - Mark Goodridge Limited

54.7% - Industry AVG

MARK GOODRIDGE LIMITED financials

EXPORTms excel logo

Mark Goodridge Limited's latest turnover from March 2023 is estimated at £1.3 million and the company has net assets of £1.3 million. According to their latest financial statements, Mark Goodridge Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012
Turnover1,319,7461,284,5961,778,5651,681,0801,375,4021,467,0101,520,909707,228799,841791,178768,513636,392
Other Income Or Grants000000000000
Cost Of Sales985,418966,7881,347,1811,260,2281,011,6471,049,3791,053,154501,258563,039549,582520,201410,782
Gross Profit334,328317,808431,384420,853363,755417,632467,755205,970236,802241,596248,313225,610
Admin Expenses308,761327,980252,237261,404283,402216,054327,35962,61959,28843,84834,31139,533
Operating Profit25,567-10,172179,147159,44980,353201,578140,396143,351177,514197,748214,002186,077
Interest Payable000000000000
Interest Receivable0000006882,3711,6491,02645785
Pre-Tax Profit25,567-10,172179,147159,44980,353201,578141,084145,723179,163198,774214,459186,162
Tax-4,8580-34,038-30,295-15,267-38,300-28,217-29,144-37,624-45,718-51,470-48,402
Profit After Tax20,709-10,172145,109129,15465,086163,278112,867116,578141,539153,056162,989137,760
Dividends Paid000000000000
Retained Profit20,709-10,172145,109129,15465,086163,278112,867116,578141,539153,056162,989137,760
Employee Costs40,00038,94935,08335,77545,88142,89944,514197,778199,530200,740200,876147,578
Number Of Employees111111144443
EBITDA*25,567-10,172179,147159,44980,353201,578140,396144,434178,319198,553215,482187,556

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012
Tangible Assets275,000264,36712,70118,47224,22136702798041,6092,4143,894
Intangible Assets000000000000
Investments & Other000000000000
Debtors (Due After 1 year)00000000008,2800
Total Fixed Assets275,000264,36712,70118,47224,22136702798041,60910,6943,894
Stock & work in progress000000000000
Trade Debtors1,087,5651,109,4831,496,1611,283,1321,047,1231,093,373930,128246,833258,502240,700227,776182,516
Group Debtors000000000000
Misc Debtors000000000000
Cash0000000550,386398,040261,754148,67634,063
misc current assets000000000000
total current assets1,087,5651,109,4831,496,1611,283,1321,047,1231,093,373930,128797,219656,542502,454376,452216,579
total assets1,362,5651,373,8501,508,8621,301,6041,071,3441,093,740930,128797,498657,346504,063387,146220,473
Bank overdraft000000000000
Bank loan000000000000
Trade Creditors 24,61256,606181,446119,29718,191105,673105,33985,47661,90250,15886,29782,613
Group/Directors Accounts000000000000
other short term finances000000000000
hp & lease commitments000000000000
other current liabilities000000000000
total current liabilities24,61256,606181,446119,29718,191105,673105,33985,47661,90250,15886,29782,613
loans000000000000
hp & lease commitments000000000000
Accruals and Deferred Income000000000000
other liabilities000000000000
provisions000000000000
total long term liabilities000000000000
total liabilities24,61256,606181,446119,29718,191105,673105,33985,47661,90250,15886,29782,613
net assets1,337,9531,317,2441,327,4161,182,3071,053,153988,067824,789712,022595,444453,905300,849137,860
total shareholders funds1,337,9531,317,2441,327,4161,182,3071,053,153988,067824,789712,022595,444453,905300,849137,860
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012
Operating Activities
Operating Profit25,567-10,172179,147159,44980,353201,578140,396143,351177,514197,748214,002186,077
Depreciation00000001,0838058051,4801,479
Amortisation000000000000
Tax-4,8580-34,038-30,295-15,267-38,300-28,217-29,144-37,624-45,718-51,470-48,402
Stock000000000000
Debtors-21,918-386,678213,029236,009-46,250163,245683,295-11,66917,8024,64453,540182,516
Creditors-31,994-124,84062,149101,106-87,48233419,86323,57411,744-36,1393,68482,613
Accruals and Deferred Income000000000000
Deferred Taxes & Provisions000000000000
Cash flow from operations10,633251,666-5,771-5,74923,854367-551,253150,533134,637112,052114,15639,251
Investing Activities
capital expenditure-10,633-251,6665,7715,749-23,854-367279-558000-5,373
Change in Investments000000000000
cash flow from investments-10,633-251,6665,7715,749-23,854-367279-558000-5,373
Financing Activities
Bank loans000000000000
Group/Directors Accounts000000000000
Other Short Term Loans 000000000000
Long term loans000000000000
Hire Purchase and Lease Commitments000000000000
other long term liabilities000000000000
share issue000000-1000000100
interest0000006882,3711,6491,02645785
cash flow from financing0000005882,3711,6491,026457185
cash and cash equivalents
cash000000-550,386152,346136,286113,078114,61334,063
overdraft000000000000
change in cash000000-550,386152,346136,286113,078114,61334,063

mark goodridge limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Mark Goodridge Limited Competitor Analysis

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mark goodridge limited Ownership

MARK GOODRIDGE LIMITED group structure

Mark Goodridge Limited has no subsidiary companies.

Ultimate parent company

MARK GOODRIDGE LIMITED

07638134

MARK GOODRIDGE LIMITED Shareholders

jonathan mark goodbridge 100%

mark goodridge limited directors

Mark Goodridge Limited currently has 1 director, Mr Jonathan Goodridge serving since May 2011.

officercountryagestartendrole
Mr Jonathan GoodridgeEngland74 years May 2011- Director

P&L

March 2023

turnover

1.3m

+3%

operating profit

25.6k

0%

gross margin

25.4%

+2.4%

turnover

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

Balance Sheet

March 2023

net assets

1.3m

+0.02%

total assets

1.4m

-0.01%

cash

0

0%

net assets

Total assets minus all liabilities

mark goodridge limited company details

company number

07638134

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

May 2011

age

13

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

incorporated

UK

address

c/o hillier hopkins llp, 249 silbury boulevard, milton keynes, bucks, MK9 1NA

last accounts submitted

March 2023

mark goodridge 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 mark goodridge limited.

charges

mark goodridge limited Companies House Filings - See Documents

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