the goodwork group cic
the goodwork group cic Company Information
Company Number
14069773
Next Accounts
Jan 2026
Shareholders
-
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
+1Registered Address
37 warren street, london, W1T 6AD
Website
-the goodwork group cic Estimated Valuation
Pomanda estimates the enterprise value of THE GOODWORK GROUP CIC at £61.8k based on a Turnover of £142.7k and 0.43x industry multiple (adjusted for size and gross margin).
the goodwork group cic Estimated Valuation
Pomanda estimates the enterprise value of THE GOODWORK GROUP CIC at £0 based on an EBITDA of £-11k and a 3.01x industry multiple (adjusted for size and gross margin).
the goodwork group cic Estimated Valuation
Pomanda estimates the enterprise value of THE GOODWORK GROUP CIC at £0 based on Net Assets of £-10.7k and 2.5x industry multiple (adjusted for liquidity).
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The Goodwork Group Cic Overview
The Goodwork Group Cic is a live company located in london, W1T 6AD with a Companies House number of 14069773. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in April 2022, it's largest shareholder is unknown. The Goodwork Group Cic is a startup, micro sized company, Pomanda has estimated its turnover at £142.7k with unknown growth in recent years.
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The Goodwork Group Cic Health Check
Pomanda's financial health check has awarded The Goodwork Group Cic 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
1 Regular
7 Weak
Size
annual sales of £142.7k, make it smaller than the average company (£462.3k)
- The Goodwork Group Cic
£462.3k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- The Goodwork Group Cic
- - Industry AVG
Production
with a gross margin of 27.9%, this company has a higher cost of product (58.3%)
- The Goodwork Group Cic
58.3% - Industry AVG
Profitability
an operating margin of -7.7% make it less profitable than the average company (6.6%)
- The Goodwork Group Cic
6.6% - Industry AVG
Employees
with 2 employees, this is below the industry average (8)
2 - The Goodwork Group Cic
8 - Industry AVG
Pay Structure
on an average salary of £40.6k, the company has an equivalent pay structure (£40.6k)
- The Goodwork Group Cic
£40.6k - Industry AVG
Efficiency
resulting in sales per employee of £71.3k, this is less efficient (£86.4k)
- The Goodwork Group Cic
£86.4k - Industry AVG
Debtor Days
it gets paid by customers after 103 days, this is later than average (40 days)
- The Goodwork Group Cic
40 days - Industry AVG
Creditor Days
its suppliers are paid after 181 days, this is slower than average (23 days)
- The Goodwork Group Cic
23 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- The Goodwork Group Cic
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - The Goodwork Group Cic
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 126.4%, this is a higher level of debt than the average (38.1%)
126.4% - The Goodwork Group Cic
38.1% - Industry AVG
THE GOODWORK GROUP CIC financials
The Goodwork Group Cic's latest turnover from April 2024 is estimated at £142.7 thousand and the company has net assets of -£10.7 thousand. According to their latest financial statements, The Goodwork Group Cic has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | Apr 2023 | |
|---|---|---|
| Turnover | 25,419 | |
| Other Income Or Grants | ||
| Cost Of Sales | 8,429 | |
| Gross Profit | 16,990 | |
| Admin Expenses | 16,990 | |
| Operating Profit | ||
| Interest Payable | ||
| Interest Receivable | ||
| Pre-Tax Profit | ||
| Tax | ||
| Profit After Tax | ||
| Dividends Paid | ||
| Retained Profit | ||
| Employee Costs | ||
| Number Of Employees | 2 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2024 | Apr 2023 | |
|---|---|---|
| Tangible Assets | ||
| Intangible Assets | ||
| Investments & Other | ||
| Debtors (Due After 1 year) | ||
| Total Fixed Assets | ||
| Stock & work in progress | ||
| Trade Debtors | 40,541 | |
| Group Debtors | ||
| Misc Debtors | ||
| Cash | 10,994 | |
| misc current assets | ||
| total current assets | 40,541 | 10,994 |
| total assets | 40,541 | 10,994 |
| Bank overdraft | ||
| Bank loan | ||
| Trade Creditors | 51,251 | |
| Group/Directors Accounts | ||
| other short term finances | ||
| hp & lease commitments | ||
| other current liabilities | 10,994 | |
| total current liabilities | 51,251 | 10,994 |
| loans | ||
| hp & lease commitments | ||
| Accruals and Deferred Income | ||
| other liabilities | ||
| provisions | ||
| total long term liabilities | ||
| total liabilities | 51,251 | 10,994 |
| net assets | -10,710 | |
| total shareholders funds | -10,710 |
| Apr 2024 | Apr 2023 | |
|---|---|---|
| Operating Activities | ||
| Operating Profit | ||
| Depreciation | ||
| Amortisation | ||
| Tax | ||
| Stock | ||
| Debtors | 40,541 | |
| Creditors | 51,251 | |
| Accruals and Deferred Income | -10,994 | 10,994 |
| Deferred Taxes & Provisions | ||
| Cash flow from operations | 10,994 | |
| 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 | ||
| share issue | ||
| interest | ||
| cash flow from financing | ||
| cash and cash equivalents | ||
| cash | -10,994 | 10,994 |
| overdraft | ||
| change in cash | -10,994 | 10,994 |
the goodwork group cic Credit Report and Business Information
The Goodwork Group Cic Competitor Analysis
Perform a competitor analysis for the goodwork group cic by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in W1T area or any other competitors across 12 key performance metrics.
the goodwork group cic Ownership
THE GOODWORK GROUP CIC group structure
The Goodwork Group Cic has no subsidiary companies.
Ultimate parent company
THE GOODWORK GROUP CIC
14069773
the goodwork group cic directors
The Goodwork Group Cic currently has 9 directors. The longest serving directors include Ms Felicity Halstead (Apr 2022) and Mr Dale Graham (Apr 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Felicity Halstead | England | 30 years | Apr 2022 | - | Director |
| Mr Dale Graham | England | 39 years | Apr 2022 | - | Director |
| Ms Eleanor Doherty | England | 30 years | Aug 2022 | - | Director |
| Mr Orlando Arnold | England | 58 years | Feb 2024 | - | Director |
| Mr Matthew Hall | England | 40 years | Feb 2024 | - | Director |
| Ms Jade Skeete | England | 34 years | Jan 2025 | - | Director |
| Ms Hannah Saad | England | 39 years | Jan 2025 | - | Director |
| Mr Abu Sayed | England | 42 years | Jan 2025 | - | Director |
| Ms Laura Quinn | England | 43 years | Jan 2025 | - | Director |
P&L
April 2024turnover
142.7k
+461%
operating profit
-11k
0%
gross margin
27.9%
-58.32%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
-10.7k
0%
total assets
40.5k
+2.69%
cash
0
-1%
net assets
Total assets minus all liabilities
Similar Companies
the goodwork group cic company details
company number
14069773
Type
Private Ltd By Guarantee w/o Share Cap
industry
70229 - Management consultancy activities (other than financial management)
85590 - Other education n.e.c.
incorporation date
April 2022
age
3
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2024
previous names
N/A
accountant
-
auditor
-
address
37 warren street, london, W1T 6AD
Bank
-
Legal Advisor
-
the goodwork group cic 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 the goodwork group cic.
the goodwork group cic 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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the goodwork group cic Companies House Filings - See Documents
| date | description | view/download |
|---|
