Goadsby & Harding (Holdings) Limited
Private Limited Company · Dorset
ActiveUnited KingdomIncorporated 1989Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · company scope
Net assets
£1,029,291
Cash
£4,451
Turnover
£1,237,245
Profit / loss
—
Current assets
£3,682,787
Creditors < 1 year
£6,453,224
Equity
£1,029,291
Average employees
14
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-06-30GBP · company | 2023-07-01Unknown currency · company |
|---|---|---|---|
| Balance sheet | |||
| Net assets | £1,029,291 | £1,299,039 | — |
| Equity | £1,029,291 | £1,299,039 | — |
| Assets | |||
| Fixed assets | £3,815,646 | £3,790,356 | — |
| Property, plant & equipment | £74,077 | £48,787 | — |
| Current assets | £3,682,787 | £3,566,035 | — |
| Cash at bank | £4,451 | £4,451 | — |
| Debtors | £3,678,336 | £3,561,584 | — |
| Liabilities | |||
| Creditors within one year | £6,453,224 | £6,057,352 | — |
| Creditors after one year | £15,918 | — | — |
| Net current assets | −£2,770,437 | −£2,491,317 | — |
| Assets less current liabilities | £1,045,209 | £1,299,039 | — |
| Profit & loss | |||
| Turnover | £1,237,245 | £1,266,182 | — |
| Gross profit | £1,237,245 | £1,266,182 | — |
| Operating profit | −£308,362 | −£876,681 | — |
| Profit before tax | −£269,748 | −£889,571 | — |
| People | |||
| Average employees | 14 | 20 | — |
| Source evidence | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 3 satisfied / released
Fixed · created 2008-12-23 · satisfied 2018-06-13
All monies
SatisfiedUnknown · created 2007-01-31 · satisfied 2018-06-13
All monies
SatisfiedAll Assets · created 1990-03-12
All monies
Part Satisfied