The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Daly, Michael Joseph
    Born in June 1958
    Individual (3 offsprings)
    Officer
    2018-12-20 ~ now
    OF - llp-designated-member → CIF 0
  • 2
    Vickery, Richard James
    Born in October 1973
    Individual (6 offsprings)
    Officer
    2018-12-20 ~ now
    OF - llp-designated-member → CIF 0
  • 3
    Korn, Oliver Edward
    Born in June 1980
    Individual (1 offspring)
    Officer
    2018-12-20 ~ now
    OF - llp-designated-member → CIF 0
  • 4
    Movahhed Snebergr, Jana
    Born in January 1978
    Individual (1 offspring)
    Officer
    2021-04-01 ~ now
    OF - llp-member → CIF 0
  • 5
    Goodenough, Mark
    Born in January 1959
    Individual (1 offspring)
    Officer
    2019-01-30 ~ now
    OF - llp-member → CIF 0
  • 6
    Vickery, Stephen Peter
    Born in May 1965
    Individual (6 offsprings)
    Officer
    2018-12-20 ~ now
    OF - llp-designated-member → CIF 0
parent relation
Company in focus

GOODMAN MANN BROOMHALL LLP

Brief company account
Property, Plant & Equipment
25,728 GBP2024-03-31
32,689 GBP2023-03-31
Fixed Assets - Investments
26,707 GBP2024-03-31
26,707 GBP2023-03-31
Fixed Assets
52,435 GBP2024-03-31
59,396 GBP2023-03-31
Total Inventories
350,000 GBP2024-03-31
403,000 GBP2023-03-31
Debtors
677,632 GBP2024-03-31
666,203 GBP2023-03-31
Cash at bank and in hand
472,768 GBP2024-03-31
675,981 GBP2023-03-31
Current Assets
1,500,400 GBP2024-03-31
1,745,184 GBP2023-03-31
Net Current Assets/Liabilities
1,224,200 GBP2024-03-31
1,257,221 GBP2023-03-31
Total Assets Less Current Liabilities
1,276,635 GBP2024-03-31
1,316,617 GBP2023-03-31
Creditors
Non-current
-17,060 GBP2024-03-31
-22,635 GBP2023-03-31
Net Assets/Liabilities
1,259,575 GBP2024-03-31
1,293,982 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
87,999 GBP2024-03-31
117,994 GBP2023-03-31
Furniture and fittings
64,152 GBP2024-03-31
60,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
152,151 GBP2024-03-31
178,794 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-29,995 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-3,819 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-33,814 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
68,122 GBP2024-03-31
87,493 GBP2023-03-31
Furniture and fittings
58,301 GBP2024-03-31
58,612 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,423 GBP2024-03-31
146,105 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,625 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,508 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,996 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-3,819 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,815 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
19,877 GBP2024-03-31
30,501 GBP2023-03-31
Furniture and fittings
5,851 GBP2024-03-31
2,188 GBP2023-03-31
Value of work in progress
350,000 GBP2024-03-31
403,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
625,262 GBP2024-03-31
624,346 GBP2023-03-31
Prepayments/Accrued Income
Current
51,077 GBP2024-03-31
38,107 GBP2023-03-31
Other Debtors
Current
1,293 GBP2024-03-31
3,750 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
7,629 GBP2024-03-31
8,656 GBP2023-03-31
Trade Creditors/Trade Payables
Current
74,499 GBP2024-03-31
315,286 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,232 GBP2024-03-31
15,024 GBP2023-03-31
Amount of value-added tax that is payable
Current
157,717 GBP2024-03-31
134,208 GBP2023-03-31
Other Creditors
Current
3,506 GBP2024-03-31
335 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
15,617 GBP2024-03-31
14,454 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
17,060 GBP2024-03-31
22,635 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
7,629 GBP2024-03-31
8,656 GBP2023-03-31
Between one and five year
17,060 GBP2024-03-31
22,635 GBP2023-03-31
Minimum gross finance lease payments owing
24,689 GBP2024-03-31
31,291 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
24,689 GBP2024-03-31
31,291 GBP2023-03-31
  • GOODMAN MANN BROOMHALL LLP
    Info
    Registered number OC425319
    118 Piccadilly, London W1J 7NW
    Limited Liability Partnership incorporated on 2018-12-20 (6 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.