goodbody wellness limited
goodbody wellness limited Company Information
Company Number
12049669
Next Accounts
Sep 2025
Shareholders
goodbody health limited
Group Structure
View All
Industry
Other human health activities
Registered Address
the blue building stubbs lane, beckington, frome, somerset, BA11 6TE
goodbody wellness limited Estimated Valuation
Pomanda estimates the enterprise value of GOODBODY WELLNESS LIMITED at £772.8k based on a Turnover of £1.9m and 0.41x industry multiple (adjusted for size and gross margin).
goodbody wellness limited Estimated Valuation
Pomanda estimates the enterprise value of GOODBODY WELLNESS LIMITED at £0 based on an EBITDA of £-609.4k and a 3.16x industry multiple (adjusted for size and gross margin).
goodbody wellness limited Estimated Valuation
Pomanda estimates the enterprise value of GOODBODY WELLNESS LIMITED at £0 based on Net Assets of £-1.1m and 2.35x industry multiple (adjusted for liquidity).
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Goodbody Wellness Limited Overview
Goodbody Wellness Limited is a live company located in frome, BA11 6TE with a Companies House number of 12049669. It operates in the other human health activities sector, SIC Code 86900. Founded in June 2019, it's largest shareholder is goodbody health limited with a 100% stake. Goodbody Wellness Limited is a young, small sized company, Pomanda has estimated its turnover at £1.9m with unknown growth in recent years.
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Goodbody Wellness Limited Health Check
Pomanda's financial health check has awarded Goodbody Wellness Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
2 Regular
4 Weak
Size
annual sales of £1.9m, make it larger than the average company (£798.1k)
- Goodbody Wellness Limited
£798.1k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Goodbody Wellness Limited
- - Industry AVG
Production
with a gross margin of 21%, this company has a higher cost of product (36.5%)
- Goodbody Wellness Limited
36.5% - Industry AVG
Profitability
an operating margin of -41.5% make it less profitable than the average company (5.6%)
- Goodbody Wellness Limited
5.6% - Industry AVG
Employees
with 26 employees, this is above the industry average (19)
26 - Goodbody Wellness Limited
19 - Industry AVG
Pay Structure
on an average salary of £27k, the company has an equivalent pay structure (£27k)
- Goodbody Wellness Limited
£27k - Industry AVG
Efficiency
resulting in sales per employee of £72.6k, this is more efficient (£51.5k)
- Goodbody Wellness Limited
£51.5k - Industry AVG
Debtor Days
it gets paid by customers after 18 days, this is near the average (22 days)
- Goodbody Wellness Limited
22 days - Industry AVG
Creditor Days
its suppliers are paid after 348 days, this is slower than average (17 days)
- Goodbody Wellness Limited
17 days - Industry AVG
Stock Days
it holds stock equivalent to 0 days, this is less than average (16 days)
- Goodbody Wellness Limited
16 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 2 weeks, this is less cash available to meet short term requirements (101 weeks)
2 weeks - Goodbody Wellness Limited
101 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 454.2%, this is a higher level of debt than the average (27.9%)
454.2% - Goodbody Wellness Limited
27.9% - Industry AVG
GOODBODY WELLNESS LIMITED financials
Goodbody Wellness Limited's latest turnover from December 2023 is estimated at £1.9 million and the company has net assets of -£1.1 million. According to their latest financial statements, Goodbody Wellness Limited has 26 employees and maintains cash reserves of £65.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | |
|---|---|---|---|---|---|
| Turnover | 9,532,184 | ||||
| Other Income Or Grants | |||||
| Cost Of Sales | 5,087,157 | ||||
| Gross Profit | 4,445,027 | ||||
| Admin Expenses | 4,837,712 | ||||
| Operating Profit | -392,685 | ||||
| Interest Payable | |||||
| Interest Receivable | |||||
| Pre-Tax Profit | -392,685 | ||||
| Tax | |||||
| Profit After Tax | -392,685 | ||||
| Dividends Paid | |||||
| Retained Profit | -392,685 | ||||
| Employee Costs | 1,127,214 | ||||
| Number Of Employees | 26 | 33 | |||
| EBITDA* | -306,985 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 117,759 | 300,119 | |||
| Intangible Assets | 32,907 | 74,842 | |||
| Investments & Other | |||||
| Debtors (Due After 1 year) | |||||
| Total Fixed Assets | 150,666 | 374,961 | |||
| Stock & work in progress | 1,496 | 40,861 | |||
| Trade Debtors | 95,610 | 2,718 | |||
| Group Debtors | 21,127 | ||||
| Misc Debtors | 42,662 | ||||
| Cash | 65,285 | 178,939 | 100 | 100 | 100 |
| misc current assets | |||||
| total current assets | 162,391 | 286,307 | 100 | 100 | 100 |
| total assets | 313,057 | 661,268 | 100 | 100 | 100 |
| Bank overdraft | |||||
| Bank loan | |||||
| Trade Creditors | 1,421,937 | 54,853 | |||
| Group/Directors Accounts | 626,860 | ||||
| other short term finances | |||||
| hp & lease commitments | 98,003 | ||||
| other current liabilities | 212,843 | ||||
| total current liabilities | 1,421,937 | 992,559 | |||
| loans | |||||
| hp & lease commitments | |||||
| Accruals and Deferred Income | |||||
| other liabilities | |||||
| provisions | |||||
| total long term liabilities | |||||
| total liabilities | 1,421,937 | 992,559 | |||
| net assets | -1,108,880 | -331,291 | 100 | 100 | 100 |
| total shareholders funds | -1,108,880 | -331,291 | 100 | 100 | 100 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | -392,685 | ||||
| Depreciation | 132,770 | 59,170 | |||
| Amortisation | 41,831 | 26,530 | |||
| Tax | |||||
| Stock | -39,365 | 40,861 | |||
| Debtors | 29,103 | 66,507 | |||
| Creditors | 1,367,084 | 54,853 | |||
| Accruals and Deferred Income | -212,843 | 212,843 | |||
| Deferred Taxes & Provisions | |||||
| Cash flow from operations | -146,657 | ||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | |||||
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | |||||
| Group/Directors Accounts | -626,860 | 626,860 | |||
| Other Short Term Loans | |||||
| Long term loans | |||||
| Hire Purchase and Lease Commitments | -98,003 | 98,003 | |||
| other long term liabilities | |||||
| share issue | |||||
| interest | |||||
| cash flow from financing | 786,157 | ||||
| cash and cash equivalents | |||||
| cash | -113,654 | 178,839 | 100 | ||
| overdraft | |||||
| change in cash | -113,654 | 178,839 | 100 |
goodbody wellness limited Credit Report and Business Information
Goodbody Wellness Limited Competitor Analysis
Perform a competitor analysis for goodbody wellness limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in BA11 area or any other competitors across 12 key performance metrics.
goodbody wellness limited Ownership
GOODBODY WELLNESS LIMITED group structure
Goodbody Wellness Limited has no subsidiary companies.
Ultimate parent company
GOODBODY HEALTH LTD
#0150795
1 parent
GOODBODY WELLNESS LIMITED
12049669
goodbody wellness limited directors
Goodbody Wellness Limited currently has 4 directors. The longest serving directors include Mr Marc Howells (May 2020) and Mr Marc Howells (May 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Marc Howells | United Kingdom | 60 years | May 2020 | - | Director |
| Mr Marc Howells | United Kingdom | 60 years | May 2021 | - | Director |
| Mr George Thomas | England | 35 years | Nov 2021 | - | Director |
| Mr Clive Standish | United Kingdom | 72 years | Dec 2024 | - | Director |
P&L
December 2023turnover
1.9m
-80%
operating profit
-784k
0%
gross margin
21.1%
-54.88%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-1.1m
+2.35%
total assets
313.1k
-0.53%
cash
65.3k
-0.64%
net assets
Total assets minus all liabilities
Similar Companies
goodbody wellness limited company details
company number
12049669
Type
Private limited with Share Capital
industry
86900 - Other human health activities
incorporation date
June 2019
age
6
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
December 2023
previous names
goodbody wellness limited (June 2019)
accountant
-
auditor
-
address
the blue building stubbs lane, beckington, frome, somerset, BA11 6TE
Bank
-
Legal Advisor
-
goodbody wellness 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 goodbody wellness limited.
goodbody wellness 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 GOODBODY WELLNESS LIMITED. This can take several minutes, an email will notify you when this has completed.
goodbody wellness limited Companies House Filings - See Documents
| date | description | view/download |
|---|
