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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

GODDINGTON MANOR (MANAGEMENT) LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Summary

Country🇬🇧United Kingdom
StatusActive
Registration Number07668397
Founded14/06/2011
PurposeDevelopment of building projects
AddressTrinity House, 3 Bullace Lane, Dartford, Kent, DA1 1BB
Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date14/06/2011
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (7 events)

31/10/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/10/2024

View file in Documents

31/10/2023

Annual accounts filed

Annual Accounts · Accounting year ending 31/10/2023

View file in Documents

14/06/2011

Company incorporated

Incorporation date: 2011-06-14

Network

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Network depth

Ownership & Management

Persons with significant control

David Gold

25–50% shares · 25–50% voting rights

Appointed: 06/04/2016

37.5%
David Gold

25–50% shares · 25–50% voting rights

Appointed: 06/04/2016

37.5%
Russell Charles Clarke

Significant influence

Appointed: 06/04/2016

—
Paul David Tearle

Significant influence

Appointed: 06/04/2016

—

Ownership Timeline (3 changes)

06/04/2016

Appointed David Gold (person)

Person with significant control

06/04/2016

Appointed Russell Charles Clarke (person)

Person with significant control

06/04/2016

Appointed Paul David Tearle (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

Trinity House

3 Bullace Lane

Dartford

Kent

DA1 1BB

Financials

Key figures from annual accounts filings.

Convert to

2013

Profit / (loss): £-118.3K

Key figures

Profit / (loss)

2013£-118,306
2014£21,637
2022£35,557
2023—
2024—

Total assets

2013£-118,206
2014£21,737
2022£83,189
2023£239,979
2024£242,416

Net Assets Liabilities

2013—
2014—
2022£83,189
2023£239,979
2024£242,416

Equity

2013—
2014—
2022£83,189
2023£239,979
2024£242,416

Current Assets

2013£2,694,218
2014£1,899,670
2022£1,634,202
2023£1,219,175
2024£1,203,102

Net Current Assets Liabilities

2013£-119,046
2014£20,817
2022£1,149,918
2023£225,946
2024£229,426

Total Assets Less Current Liabilities

2013—
2014—
2022£1,165,689
2023£239,979
2024£242,416

Cash Bank On Hand

2013—
2014—
2022£19,510
2023£38,876
2024£23,709

Debtors

2013£8,549
2014£120,610
2022£75,882
2023£81,149
2024£80,243

Other Debtors

2013—
2014—
2022£0
2023£5,108
2024£1,289

Creditors

2013—
2014—
2022£484,284
2023£993,229
2024£973,676

Trade Creditors Trade Payables

2013—
2014—
2022£658
2023£277
2024£1,247

Other Creditors

2013—
2014—
2022£455,457
2023£135,696
2024£135,707

Amounts Owed To Group Undertakings

2013—
2014—
2022£1,040
2023£2,080
2024£1,742

Number Shares Allotted

2013100
2014100
2022—
2023—
2024—

Par Value Share

2013£1
2014£1
2022—
2023—
2024—

Accrued Liabilities Deferred Income

2013—
2014—
2022£12,023
2023£7,304
2024£11,913

Accumulated Depreciation Impairment Property Plant Equipment

2013—
2014—
2022£50,124
2023£51,166
2024£51,792

Accumulated Depreciation Not Including Impairment Property Plant Equipment

2013—
2014—
2022£48,386
2023£50,123
2024£51,166

Amounts Owed By Group Undertakings

2013—
2014—
2022£51,500
2023£51,500
2024£51,500

Bank Borrowings

2013—
2014—
2022£1,082,500
2023£834,750
2024£822,250

Called Up Share Capital

2013£100
2014£100
2022—
2023—
2024—

Capital Employed

2013£-118,206
2014£21,737
2022—
2023—
2024—

Cash Bank In Hand

2013£22,587
2014£289,628
2022—
2023—
2024—

Corporation Tax Payable

2013—
2014—
2022£8,856
2023£13,122
2024£817

Creditors Due Within One Year

2013£2,813,264
2014£1,878,853
2022—
2023—
2024—

Deferred Tax Asset Debtors

2013—
2014—
2022£20,144
2023£20,144
2024£20,144

Depreciation Rate Used For Property Plant Equipment

2013—
2014—
2022£40
2023£40
2024£0

Fixed Assets

2013—
2014—
2022£15,771
2023£14,033
2024£12,990

Increase From Depreciation Charge For Year Property Plant Equipment

2013—
2014—
2022£1,738
2023£1,043
2024£626

Investment Property

2013—
2014—
2022£11,426
2023£11,426
2024£11,426

Net Assets Liabilities Including Pension Asset Liability

2013£-118,206
2014£21,737
2022—
2023—
2024—

Prepayments Accrued Income

2013—
2014—
2022£4,238
2023£3,701
2024£4,311

Profit Loss Account Reserve

2013£-118,306
2014£21,637
2022—
2023—
2024—

Property Plant Equipment

2013—
2014—
2022£4,345
2023£2,607
2024£1,564

Property Plant Equipment Gross Cost

2013—
2014—
2022£52,731
2023£52,730
2024£52,730

Share Capital Allotted Called Up Paid

2013£100
2014£100
2022—
2023—
2024—

Stocks Inventory

2013£2,663,082
2014£1,489,432
2022—
2023—
2024—

Tangible Fixed Assets

2013£840
2014£920
2022—
2023—
2024—

Tangible Fixed Assets Additions

2013£693
2014£746
2022—
2023—
2024—

Tangible Fixed Assets Cost Or Valuation

2013£2,093
2014£2,839
2022—
2023—
2024—

Tangible Fixed Assets Depreciation

2013£1,173
2014£1,839
2022—
2023—
2024—

Tangible Fixed Assets Depreciation Charged In Period

2013£613
2014£666
2022—
2023—
2024—

Total Inventories

2013—
2014—
2022£1,538,810
2023£1,099,150
2024£1,099,150

Trade Debtors Trade Receivables

2013—
2014—
2022£0
2023£696
2024£2,999

Value Shares Allotted Increase Decrease During Period

2013£100
2014—
2022—
2023—
2024—
Metric20132014202220232024
Profit / (loss)£-118,306£21,637£35,557——
Total assets£-118,206£21,737£83,189£239,979£242,416
Net Assets Liabilities——£83,189£239,979£242,416
Equity——£83,189£239,979£242,416
Current Assets£2,694,218£1,899,670£1,634,202£1,219,175£1,203,102
Net Current Assets Liabilities£-119,046£20,817£1,149,918£225,946£229,426
Total Assets Less Current Liabilities——£1,165,689£239,979£242,416
Cash Bank On Hand——£19,510£38,876£23,709
Debtors£8,549£120,610£75,882£81,149£80,243
Other Debtors——£0£5,108£1,289
Creditors——£484,284£993,229£973,676
Trade Creditors Trade Payables——£658£277£1,247
Other Creditors——£455,457£135,696£135,707
Amounts Owed To Group Undertakings——£1,040£2,080£1,742
Number Shares Allotted100100———
Par Value Share£1£1———
Accrued Liabilities Deferred Income——£12,023£7,304£11,913
Accumulated Depreciation Impairment Property Plant Equipment——£50,124£51,166£51,792
Accumulated Depreciation Not Including Impairment Property Plant Equipment——£48,386£50,123£51,166
Amounts Owed By Group Undertakings——£51,500£51,500£51,500
Bank Borrowings——£1,082,500£834,750£822,250
Called Up Share Capital£100£100———
Capital Employed£-118,206£21,737———
Cash Bank In Hand£22,587£289,628———
Corporation Tax Payable——£8,856£13,122£817
Creditors Due Within One Year£2,813,264£1,878,853———
Deferred Tax Asset Debtors——£20,144£20,144£20,144
Depreciation Rate Used For Property Plant Equipment——£40£40£0
Fixed Assets——£15,771£14,033£12,990
Increase From Depreciation Charge For Year Property Plant Equipment——£1,738£1,043£626
Investment Property——£11,426£11,426£11,426
Net Assets Liabilities Including Pension Asset Liability£-118,206£21,737———
Prepayments Accrued Income——£4,238£3,701£4,311
Profit Loss Account Reserve£-118,306£21,637———
Property Plant Equipment——£4,345£2,607£1,564
Property Plant Equipment Gross Cost——£52,731£52,730£52,730
Share Capital Allotted Called Up Paid£100£100———
Stocks Inventory£2,663,082£1,489,432———
Tangible Fixed Assets£840£920———
Tangible Fixed Assets Additions£693£746———
Tangible Fixed Assets Cost Or Valuation£2,093£2,839———
Tangible Fixed Assets Depreciation£1,173£1,839———
Tangible Fixed Assets Depreciation Charged In Period£613£666———
Total Inventories——£1,538,810£1,099,150£1,099,150
Trade Debtors Trade Receivables——£0£696£2,999
Value Shares Allotted Increase Decrease During Period£100————

Documents

Annual Accounts

Accounts for the accounting period ending on: 31/10/2024

Filed: 31/10/2024

View

Annual Accounts

Accounts for the accounting period ending on: 31/10/2023

Filed: 31/10/2023

View

Annual Accounts

Accounts for the accounting period ending on: 31/10/2022

Filed: 31/10/2022

View

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Annual Accounts

Accounts for the accounting period ending on: 31/10/2014

Filed: 31/10/2014

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Annual Accounts

Accounts for the accounting period ending on: 31/10/2013

Filed: 31/10/2013

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Current ratio (2014)Current ratio
1.01×
YoY profit / (loss) (2014 vs 2022)YoY profit / (loss)
+64.3%
Return on assets (net) (2022)Return on assets (net)
42.7%
Equity ratio (2024)Equity ratio
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YoY total assets (2023 vs 2024)YoY total assets
+1%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY profit / (loss) (2013 vs 2014)
+118.3%
YoY total assets (2013 vs 2014)
+118.4%
YoY net current assets (2013 vs 2014)
+117.5%
YoY profit / (loss) (2014 vs 2022)
+64.3%
YoY total assets (2014 vs 2022)
+282.7%
  2. –
  3. –
  4. –GODDINGTON MANOR (MANAGEMENT) LIMITED
YoY net current assets (2014 vs 2022)
+5,423.9%
YoY total assets (2022 vs 2023)
+188.5%
YoY net current assets (2022 vs 2023)
-80.4%
YoY total assets (2023 vs 2024)
+1%
YoY net current assets (2023 vs 2024)
+1.5%

Efficiency & returns

Return on assets (net) (2014)
99.5%
Return on assets (net) (2022)
42.7%

Working capital & liquidity

Current ratio (2013)
0.96×
Net current assets (2013)
-£119,046
Current ratio (2014)
1.01×
Net current assets (2014)
£20,817
Net current assets (2022)
£1,149,918
Net current assets (2023)
£225,946
Net current assets (2024)
£229,426

Capital structure

Equity ratio (2022)
100%
Equity ratio (2023)
100%
Equity ratio (2024)
100%
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