Goodman & Family Limited
Private Limited Company · London
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£266,726
Cash
£1,923
Turnover
—
Profit / loss
—
Current assets
£41,923
Creditors < 1 year
£380,855
Equity
£266,726
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31Company | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-08-31 | 2018-08-31 | 2017-08-31 | 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £266,726 | £213,749 | £440,791 | £673,410 | £143,210 | £203,466 | £205,341 | £283,273 | £144,917 | £102,194 |
| Equity | £266,726 | £213,749 | £440,791 | £673,410 | £143,210 | £203,466 | £205,341 | £283,273 | £144,917 | £102,194 |
| Assets | ||||||||||
| Fixed assets | £1,379,971 | £1,489,292 | £1,482,372 | £1,559,355 | £149,788 | £1,047,107 | £953,338 | £1,047,837 | £969,312 | £1,028,608 |
| Property, plant & equipment | — | — | — | £1,987 | £6,755 | £11,523 | £14,304 | £2,836 | £5,733 | £8,630 |
| Current assets | £41,923 | £23,179 | £344,847 | £602,099 | £121,283 | £49,167 | £156,660 | £92,311 | £10,644 | £16,667 |
| Cash at bank | £1,923 | £428 | £292,440 | £216,869 | £100,160 | £41,314 | £155,033 | £11,871 | £7,833 | £13,965 |
| Liabilities | ||||||||||
| Creditors within one year | £380,855 | £520,007 | £601,502 | £698,911 | £79,668 | £224,161 | £235,250 | £172,232 | £195,854 | £470,560 |
| Creditors after one year | £774,313 | £778,715 | £784,926 | £789,133 | £45,343 | £643,100 | £643,100 | £643,100 | £620,988 | £451,458 |
| Provisions | — | — | — | — | −£2,850 | −£25,547 | −£26,307 | −£41,543 | −£18,197 | −£21,063 |
| Net current assets | −£338,932 | −£496,828 | −£256,655 | −£96,812 | £41,615 | −£174,994 | −£78,590 | −£79,921 | −£185,210 | −£453,893 |
| Assets less current liabilities | £1,041,039 | £992,464 | £1,225,717 | £1,462,543 | £191,403 | £872,113 | £874,748 | £967,916 | £784,102 | £574,715 |
| People | ||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — | 2 | 2 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 4 satisfied / released
Floating · created 2016-01-08 · satisfied 2023-04-21
—
SatisfiedFloating · created 2016-01-08 · satisfied 2023-04-21
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SatisfiedAll Assets · created 2016-01-08 · satisfied 2021-02-01
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SatisfiedFixed · created 2014-10-24 · satisfied 2023-04-21
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Satisfied