Company Overview
D.J. Goodall & Co Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 17 February 2003, so this is a well established company. D.J. Goodall & Co Limited has been in business for 23 years and 1 month. The accounts status is micro entity and the accounts are next due on Thursday 31 December 2026.
Registered Address

Church Barns, Hockworthy, Wellington, Somerset, TA21 0NW
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Companies House Data
Company NameD.J. GOODALL & CO LIMITED
Company Number04668617
Registered Office AddressChurch Barns
 Hockworthy
 TA21 0NW
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date17/02/2003
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date17/03/2017
Returns Last Made Up Date17/02/2016
Directors & Members
Show Resigned
Hilary Corcoran - Director
(British, 80 years old, born May 1946)
Appointed 01 April 2015
 Active
David Goodall - Director
(British, 92 years old, born July 1934)
Appointed 17 February 2003
 Active
Secretaries
Show Resigned
Hilary Corcoran - Secretary
(British)
Appointed 17 February 2003
 Active
Other Company Directorships
Hilary Corcoran
CLEAN23 SERVICES LTD
David Goodall
ABI CONSULTANTS LIMITED
ADMIRAL CLEANING SERVICES LIMITED
BARRY PASSMORE LTD
CURRYPOOL ORCHARD LIMITED
EXPRESS PLASTICS LIMITED
FORESTWELL CONSULTANCY LIMITED
GME CONSTRUCTION LIMITED
HEALTH AND CARE PARTNERSHIP LIMITED
HUGH ROSE DEVELOPMENTS LIMITED
HUGH ROSE PROPERTIES LIMITED
INNERFRAME CONSERVATORIES LTD
JOHN SHANKLYN LIMITED
JRP PLASTIC PRODUCTS LIMITED
JU FURNITURE MANUFACTURERS LIMITED
K L C SOUTH WEST LIMITED
L&M ESTATES LIMITED
MINSTER PROPERTY COMPANY LIMITED
MTS CONSULTANCY LIMITED
PB ELECTRICS SERVICES LIMITED
SOMERSET AND WEST COUNTRY STAIRLIFTS LIMITED
TREVOR KENNELL LIMITED
VILLAGE WORLD LIMITED
WEST COUNTRY SHEDS LIMITED
WOODENWAYS TIMBER FRAMES LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 1,891 1,891 823
Current Assets 99,240 99,240 99,284
Creditors Due Within One Year 3,092 3,092 3,818
Working Cap 96,148 96,148 95,466
Total Assets Less Current Liabilities 98,039 98,039 96,289
Long-term Liabilities 0 0 0
Net Assets 98,039 98,039 96,289
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 98,039 98,039 96,289
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 1.9% 1.9% 0.8%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 98.1% 98.1% 99.2%
Creditors Due Within One Year 3.1% 3.1% 3.8%
Net Current Assets Liabilities 95.1% 95.1% 95.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 96.9% 96.9% 96.2%
Capital Employed - - -
Total Assets Less Current Liabilities 96.9% 96.9% 96.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 32.1 32.1 26.0
Solvency Ratio 32.7 32.7 26.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Assets 101,131 101,131 100,107
Debt 3,092 3,092 3,818
Net Assets/Debt 98,039 98,039 96,289

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 14 February 2026 with no updates
Confirmation statement made on 14 February 2025 with no updates
Confirmation statement made on 14 February 2024 with no updates
Confirmation statement made on 17 February 2023 with updates
Notification of Hilary Sarah Corcoran as a person with significant control on 21 March 2023
Confirmation statement made on 17 February 2022 with no updates
Confirmation statement made on 17 February 2021 with no updates
Confirmation statement made on 17 February 2020 with no updates
Confirmation statement made on 17 February 2019 with no updates
Confirmation statement made on 17 February 2018 with no updates
Confirmation statement made on 17 February 2017 with updates
Annual return made up to 17 February 2016 with full list of shareholders
Appointment of Mrs Hilary Sarah Corcoran as a director on 1 April 2015
Annual return made up to 17 February 2015 with full list of shareholders
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