Goodman Associates Limited
Private Limited Company · Stanmore
ActiveUnited KingdomIncorporated 1998Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
£627,812
Cash
£664,600
Turnover
—
Profit / loss
—
Current assets
£1,088,766
Creditors < 1 year
£417,837
Equity
£627,812
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 | 2025-06-30Company | 2024-06-30Company | 2023-06-30Company | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £627,812 | £601,186 | £533,872 | £464,521 | £412,571 | £375,371 | £309,402 | £224,875 | £253,446 | £250,960 | £250,434 | £259,166 | £277,197 |
| Equity | £627,812 | £601,186 | £533,872 | £464,521 | £412,571 | £375,371 | £309,402 | £224,875 | £253,446 | £250,960 | £250,434 | £259,166 | £277,197 |
| Assets | |||||||||||||
| Fixed assets | £15,317 | £9,229 | £8,581 | £3,934 | £5,244 | £6,992 | £9,322 | £12,430 | £17,469 | £18,841 | £17,043 | £17,420 | £12,418 |
| Property, plant & equipment | £15,317 | £9,229 | £8,581 | £3,934 | £5,244 | £6,992 | £9,322 | £12,430 | £17,469 | £18,841 | £17,043 | £17,420 | £12,418 |
| Current assets | £1,088,766 | £1,429,570 | £1,095,825 | £1,008,646 | £968,999 | £856,555 | £1,017,771 | £949,534 | £1,222,791 | £1,421,085 | £1,178,756 | £1,411,421 | £1,486,104 |
| Cash at bank | £664,600 | £816,711 | £412,419 | £383,753 | £484,730 | £343,641 | £298,211 | £84,545 | £59,861 | £248,141 | £301,643 | £26,689 | £330,689 |
| Debtors | £424,166 | £612,859 | £683,406 | £624,893 | £484,269 | £512,914 | £719,560 | £864,989 | £1,162,930 | £1,172,944 | £877,113 | £1,384,732 | £1,155,415 |
| Liabilities | |||||||||||||
| Creditors within one year | £417,837 | £492,833 | £227,595 | £377,182 | £380,147 | £306,651 | £586,166 | £737,089 | £986,814 | £1,188,966 | £945,365 | £1,169,675 | £1,221,325 |
| Creditors after one year | £10,434 | £254,109 | £252,268 | £170,877 | £181,525 | £181,525 | £131,525 | £0 | — | — | — | — | — |
| Provisions | £48,000 | £90,671 | £90,671 | — | — | — | — | — | — | — | — | — | — |
| Net current assets | £670,929 | £936,737 | £868,230 | £631,464 | £588,852 | £549,904 | £431,605 | £212,445 | £235,977 | £232,119 | £233,391 | £241,746 | £264,779 |
| Assets less current liabilities | £686,246 | £945,966 | £876,811 | £635,398 | £594,096 | £556,896 | £440,927 | £224,875 | £253,446 | £250,960 | £250,434 | £259,166 | £277,197 |
| People | |||||||||||||
| Average employees | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 3 | 3 | 3 | — | — | — |
| Source evidence | View filing | View filing | View filing | 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 5 satisfied / released
All Assets · created 2019-08-12 · satisfied 2020-07-22
—
SatisfiedAll Assets · created 2016-04-22 · satisfied 2024-08-05
—
SatisfiedAll Assets · created 2011-07-27 · satisfied 2019-07-05
All monies
SatisfiedAll Assets · created 2009-03-29 · satisfied 2011-07-20
All monies
SatisfiedAll Assets · created 2004-03-31 · satisfied 2009-02-11
All monies
Satisfied