Management consultancy activities (other than financial management)
Registered Address
16 whitehall - flat 2 whitehall, london, SW1A 2DY
Website
-
goodwill aerospace business consulting ltdEstimated Valuation
£36.2k
Pomanda estimates the enterprise value of GOODWILL AEROSPACE BUSINESS CONSULTING LTD at £36.2k based on a Turnover of £102.7k and 0.35x industry multiple (adjusted for size and gross margin).
goodwill aerospace business consulting ltdEstimated Valuation
£36k
Pomanda estimates the enterprise value of GOODWILL AEROSPACE BUSINESS CONSULTING LTD at £36k based on an EBITDA of £11.8k and a 3.04x industry multiple (adjusted for size and gross margin).
goodwill aerospace business consulting ltdEstimated Valuation
£247.4k
Pomanda estimates the enterprise value of GOODWILL AEROSPACE BUSINESS CONSULTING LTD at £247.4k based on Net Assets of £94.8k and 2.61x industry multiple (adjusted for liquidity).
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Goodwill Aerospace Business Consulting LtdOverview
Goodwill Aerospace Business Consulting Ltd is a live company located in london, SW1A 2DY with a Companies House number of 09713500. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in August 2015, it's largest shareholder is
armando bonavoglia
with a 100% stake. Goodwill Aerospace Business Consulting Ltd is a established,
micro sized company, Pomanda has estimated its turnover at
£102.7k with
healthy
growth in recent years.
Goodwill Aerospace Business Consulting Ltd Health Check
Pomanda's financial health check has awarded Goodwill Aerospace Business Consulting Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating5out of 5
5 Strong
1 Regular
5 Weak
Size
annual sales of £102.7k, make it smaller than the average company (£402.4k)
£102.7k - Goodwill Aerospace Business Consulting Ltd
£402.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (7.2%)
4% - Goodwill Aerospace Business Consulting Ltd
7.2% - Industry AVG
Production
with a gross margin of 26.4%, this company has a higher cost of product (59.9%)
26.4% - Goodwill Aerospace Business Consulting Ltd
59.9% - Industry AVG
Profitability
an operating margin of 11.5% make it more profitable than the average company (8.1%)
11.5% - Goodwill Aerospace Business Consulting Ltd
8.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - Goodwill Aerospace Business Consulting Ltd
5 - Industry AVG
Pay Structure
on an average salary of £19.2k, the company has a lower pay structure (£47.6k)
£19.2k - Goodwill Aerospace Business Consulting Ltd
£47.6k - Industry AVG
Efficiency
resulting in sales per employee of £102.7k, this is equally as efficient (£120.5k)
£102.7k - Goodwill Aerospace Business Consulting Ltd
£120.5k - Industry AVG
Debtor Days
it gets paid by customers after 205 days, this is later than average (67 days)
205 days - Goodwill Aerospace Business Consulting Ltd
67 days - Industry AVG
Creditor Days
its suppliers are paid after 39 days, this is slower than average (27 days)
39 days - Goodwill Aerospace Business Consulting Ltd
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Goodwill Aerospace Business Consulting Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 285 weeks, this is more cash available to meet short term requirements (27 weeks)
285 weeks - Goodwill Aerospace Business Consulting Ltd
27 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 8%, this is a lower level of debt than the average (55.4%)
8% - Goodwill Aerospace Business Consulting Ltd
55.4% - Industry AVG
GOODWILL AEROSPACE BUSINESS CONSULTING LTD financials
EXPORT
Goodwill Aerospace Business Consulting Ltd's latest turnover from August 2023 is estimated at £102.7 thousand and the company has net assets of £94.8 thousand. According to their latest financial statements, Goodwill Aerospace Business Consulting Ltd has 1 employee and maintains cash reserves of £45.3 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Turnover
102,746
35,773
56,426
90,713
165,599
251,887
315,272
57,098
Other Income Or Grants
Cost Of Sales
75,626
26,403
41,886
66,769
122,149
177,163
215,879
40,411
Gross Profit
27,120
9,370
14,540
23,944
43,451
74,723
99,393
16,687
Admin Expenses
15,291
9,809
12,266
20,224
47,180
72,212
60,927
-37,970
Operating Profit
11,829
-439
2,274
3,720
-3,729
2,511
38,466
54,657
Interest Payable
Interest Receivable
3,185
1,947
198
206
1,715
2,133
468
127
Pre-Tax Profit
15,013
1,507
2,472
3,926
-2,014
4,644
38,935
54,784
Tax
-3,753
-286
-470
-746
-882
-7,398
-10,957
Profit After Tax
11,260
1,221
2,002
3,180
-2,014
3,762
31,537
43,827
Dividends Paid
Retained Profit
11,260
1,221
2,002
3,180
-2,014
3,762
31,537
43,827
Employee Costs
19,183
31,136
45,098
41,224
48,667
100,175
94,385
51,647
Number Of Employees
1
1
1
1
1
2
2
1
EBITDA*
11,829
-439
2,274
3,720
-3,729
2,511
38,466
54,657
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
57,769
12,887
12,975
11,536
92,420
88,720
Group Debtors
Misc Debtors
Cash
45,255
76,071
146,423
249,342
161,878
295,377
273,423
101,227
misc current assets
total current assets
103,024
88,958
159,398
260,878
254,298
384,097
273,423
101,227
total assets
103,024
88,958
159,398
260,878
254,298
384,097
273,423
101,227
Bank overdraft
Bank loan
Trade Creditors
8,248
5,442
77,103
180,585
68,991
196,776
213,364
36,025
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
21,375
total current liabilities
8,248
5,442
77,103
180,585
68,991
196,776
213,364
57,400
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
108,194
108,194
provisions
total long term liabilities
108,194
108,194
total liabilities
8,248
5,442
77,103
180,585
177,185
304,970
213,364
57,400
net assets
94,776
83,516
82,295
80,293
77,113
79,127
60,059
43,827
total shareholders funds
94,776
83,516
82,295
80,293
77,113
79,127
75,364
43,827
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Operating Activities
Operating Profit
11,829
-439
2,274
3,720
-3,729
2,511
38,466
54,657
Depreciation
Amortisation
Tax
-3,753
-286
-470
-746
-882
-7,398
-10,957
Stock
Debtors
44,882
-88
1,439
-80,884
3,700
88,720
Creditors
2,806
-71,661
-103,482
111,594
-127,785
-16,588
177,339
36,025
Accruals and Deferred Income
-21,375
21,375
Deferred Taxes & Provisions
Cash flow from operations
-34,000
-72,298
-103,117
195,452
-135,214
-103,679
187,032
101,100
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-108,194
108,194
share issue
1
interest
3,185
1,947
198
206
1,715
2,133
468
127
cash flow from financing
3,185
1,947
198
-107,988
1,715
110,328
468
127
cash and cash equivalents
cash
-30,816
-70,352
-102,919
87,464
-133,499
21,954
172,196
101,227
overdraft
change in cash
-30,816
-70,352
-102,919
87,464
-133,499
21,954
172,196
101,227
goodwill aerospace business consulting ltd 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 goodwill aerospace business consulting ltd. Get real-time insights into goodwill aerospace business consulting ltd's credit score, group structure and payment trends.
Goodwill Aerospace Business Consulting Ltd Competitor Analysis
Perform a competitor analysis for goodwill aerospace business consulting ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SW1A area or any other competitors across 12 key performance metrics.
goodwill aerospace business consulting ltd Ownership
GOODWILL AEROSPACE BUSINESS CONSULTING LTD group structure
Goodwill Aerospace Business Consulting Ltd has no subsidiary companies.
Ultimate parent company
GOODWILL AEROSPACE BUSINESS CONSULTING LTD
09713500
GOODWILL AEROSPACE BUSINESS CONSULTING LTD Shareholders
The sole shareholder of Goodwill Aerospace Business Consulting Ltd is Armando Bonavoglia.
armando bonavoglia
100%
goodwill aerospace business consulting ltd directors
Goodwill Aerospace Business Consulting Ltd currently has 1 director, Mr Armando Bonavoglia serving since Aug 2015.
goodwill aerospace business consulting ltd company details
company number
09713500
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
August 2015
age
10
incorporated
UK
ultimate parent company
None
accounts
Unaudited Abridged
last accounts submitted
August 2023
previous names
N/A
accountant
-
auditor
-
address
16 whitehall - flat 2 whitehall, london, SW1A 2DY
Bank
-
Legal Advisor
-
goodwill aerospace business consulting ltd 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 goodwill aerospace business consulting ltd.
goodwill aerospace business consulting ltd 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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goodwill aerospace business consulting ltdCompanies House Filings - See Documents
