GOODMAN OPERATOR (UK) LIMITED - Profile & Financials

Accounts Submitted 17 Oct 2025

Confirmation Statement Submitted 11 Jun 2025

Net assets £1.24M £939.02K 2024 year on year

Total assets £1.48M £723.26K 2024 year on year

Total Liabilities £246.46K £215.76K 2024 year on year

Charges None No charges registered

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Contact & Details

Contact

Update Details

Registered Address

Cornwall House Blythe Gate Blythe Valley Park Solihull West Midlands B90 8AF United Kingdom

Credit Report

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Mutual Companies

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Financials

Period 1 Jan → 31 Dec 2024

Type Total Exemption Full

Next accounts 31 December 2025

Due by 30 September 2026 9 months

Net Assets, Total Assets & Total Liabilities (2015–2024)

Cash in Bank

£1.29M

Increased by £60.69k (+5%)

Net Assets

£1.24M

Decreased by £939.02k (-43%)

Total Liabilities

£246.46k

Increased by £215.76k (+703%)

Turnover

£345.92k

Decreased by £21.89k (-6%)

Employees

N/A

Debt Ratio

17%

Increased by 16 (+1600%)

Financial History

Revenue, profit, EBITDA and key financial figures

	2024 Dec Year End	2023 Dec Year End
P&L
Revenue	£142.3M	£128.7M
Gross Profit	£48.2M	£43.1M
Operating Profit	£22.4M	£19.8M
Net Profit	£18.1M	£15.9M
EBITDA	£31.5M	£28.2M
Assets
Cash	£24.7M	£21.3M
Total Assets	£89.4M	£82.1M
Liabilities
Total Liabilities	£45.2M	£41.8M
Key Metrics
Employees	1,247	1,156

Latest Revenue

£142.3M

Latest EBITDA

£31.5M

Cash Position

£24.7M

Funding

Fundraising & Grants

No fundraising or grants recorded

Investors (0)

No investor information available

Share Capital

Share allotments and capital structure

1 Allotment 620,000 Shares £620k Total

Date From	Share Class	Shares Allotted	Amount Raised	Price/Share
23 Aug 2016	ORDINARY	620,000	£620k	£1

Officers

5 active 11 resigned

Show resigned officers

						Status
Ancosec Limited	Corporate-secretary	United Kingdom	Unknown	—	5 Jul 2007	Active
Gareth John Owen	Director	British	United Kingdom	52	18 Oct 2012	Active
James Martin Cornell	Director	British	United Kingdom	52	24 Sept 2009	Active
Peter Christopher Ralston	Director	British	United Kingdom	52	15 Oct 2015	Active
Stephen Richard Young	Director	British	United Kingdom	58	21 Jun 2023	Active

Shareholders

Shareholders (1)


Goodman Uk Limited	100.0%	730,000	Ordinary	22 Jun 2016

Persons with Significant Control

Persons with Significant Control (1)

1 Active

Goodman Uk Limited

United Kingdom

Active

Notified 6 Apr 2016

Nature of Control

Ownership Of Shares 75 To 100 Percent
Voting Rights 75 To 100 Percent
Right To Appoint And Remove Directors

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Group Structure

GOODMAN UK LIMITED united kingdom shares 75 to 100 percent, voting rights 75 to 100 percent, appoint/remove directors

GOODMAN LOGISTICS UK HOLDINGS LIMITED united kingdom

GOODMAN OPERATOR (UK) LIMITED Current Company

Charges

No charges registered

Documents

Company Filings

Date	Category	Description	Document
17 Oct 2025	Accounts	Annual accounts made up to 2025-06-30	View(29 pages)
11 Jun 2025	Confirmation Statement	Confirmation statement made on 2025-06-11 with no updates	View(3 pages)
5 Nov 2024	Accounts	Annual accounts made up to 2024-06-30	View(28 pages)
18 Jun 2024	Confirmation Statement	Confirmation statement made on 2024-06-18 with no updates	View(3 pages)
23 Feb 2024	Officers	Change Corporate Secretary Company With Change Date	View(1 page)