GOODFELLOW 2000 LIMITED

Company number 03838130 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £219,812 Total assets 2018: £257,080 Total assets 2019: £195,546 Total assets 2020: £210,009 Total assets 2021: £239,827 Total assets 2022: £286,315 Total assets 2023: £332,401 Total assets 2024: £272,544 Total assets 2025: £305,695 Total assets Net assets 2017: £3,461 Net assets 2018: £8,736 Net assets 2019: £21,464 Net assets 2020: £8,851 Net assets 2021: -£9,775 Net assets 2022: £13,007 Net assets 2023: £21,728 Net assets 2024: £38,741 Net assets 2025: £72,330 Net assets Total liabilities 2017: -£196,504 Total liabilities 2018: -£203,176 Total liabilities 2019: -£196,475 Total liabilities 2020: -£150,299 Total liabilities 2021: -£208,163 Total liabilities 2022: -£248,576 Total liabilities 2023: -£247,942 Total liabilities 2024: -£189,980 Total liabilities 2025: -£218,491 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 9 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £305,695 -£218,491 £72,330 £202 5
2024-09-30 £272,544 -£189,980 £38,741 £1 5
2023-09-30 £332,401 -£247,942 £21,728 £0
2022-09-30 £286,315 -£248,576 £13,007 £5
2021-09-30 £239,827 -£208,163 -£9,775 £10
2020-09-30 £210,009 -£150,299 £8,851 £500
2019-09-30 £195,546 -£196,475 £21,464 £0
2018-09-30 £257,080 -£203,176 £8,736
2017-09-30 £219,812 -£196,504 £3,461

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£32,469
Owed by customers
£76,351
Owed to suppliers
£18,129