How much does Goodoaks Support Service Ltd make?

Goodoaks Support Service Ltd reported revenue of £438k and £60.2k profit in the year to 30 Apr 2025, according to its accounts filed at Companies House.

How many employees does Goodoaks Support Service Ltd have?

Goodoaks Support Service Ltd reported an average of 16 employees in the year to 30 Apr 2025.

Is Goodoaks Support Service Ltd profitable?

Yes — Goodoaks Support Service Ltd reported a profit of £60.2k in the year to 30 Apr 2025.

Company No. 15614377 · Incorporated 3 Apr 2024

Goodoaks Support Service Ltd

Registered name: GOODOAKS SUPPORT SERVICE LTD

Goodoaks Support Service Ltd made £438k revenue and £60.2k profit in the year to 30 Apr 2025.

Goodoaks Support Service Ltd’s revenue was £438k in the year to 30 Apr 2025, with £60.2k profit and 16 employees. The company is classified under “combined facilities support activities” and is based in Pentre.

Full P&L filedSection N · Administrative and support servicesSIC 81100Combined facilities support activities

Status: Active
Location: Pentre, Wales
Age: 2 yrs · since 2024
Type: Private Limited Company

Latest accounts · year to 30 Apr 2025

Key figures

IndependentYoung and profitable

Revenue

£438k

Growth —

Profit

£60.2k

Growth —

Profit margin

13.7%

Gross 84.5%

Employees

Change —

Profit / employee

£3.8k

Revenue/employee £27.4k

Profitable streak

1yr

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

1 filed year

Financial history

Multi-year financials, oldest to newest
Year to	30 Apr 2025
Disclosure	Full P&L
Profit & loss
Revenue (turnover)	£438k
Cost of sales	£68.1k
Gross profit	£370k
Operating profit	£66.5k
Profit before tax	£63.5k
Profit after tax	£60.2k
Profit (best available)	£60.2k
Employees (average)	16
Ratios
Profit margin	13.7%
Gross margin	84.5%
Revenue per employee	£27.4k
Profit per employee	£3.8k
Balance sheet — indirect signals, not revenue
Cash at bank	£207k
Net assets	£557k
Fixed assets	£383k
Current assets	£408k
Debtors	£103k
Deferred income	£16.6k
Source	FullAccounts · bulk data Jul 2025

Derived from the latest filing

How the business works

Profit margin: 13.7%; Profit ÷ revenue.
Gross margin: 84.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £27.4k; Revenue ÷ average employees.
Profit per employee: £3.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 87.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 23.5%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: —; Now £557k
Cash at bank: —; Now £207k
Headcount: —; Now 16
Deferred income: —; Now £16.6k
Fixed assets: —; Now £383k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £60.2k), from the Companies House accounts bulk data published Jul 2025. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.