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Next accounts due

2026-05-31 (this month)

Last filed for 2024-08-31

Confirmation statement due

2027-03-25 (in 10mo)

Last made up 2026-03-11

Watchouts

None on the register

Cash

£6M

+149.6% highest in 4 filed years

Net assets

£234K

-52.3% first positive since 2019

Employees

323

-2.1% vs 2023

Profit before tax

-£2M

+81.3% vs 2023

Accounts

7-year trend · latest reflected 2024-08-31

Metric Trend 2018-08-312019-08-312020-08-312021-08-312022-08-312023-08-312024-08-31
Turnover £17,067,775£24,620,940
Operating profit -£7,274,710-£257,221
Profit before tax -£8,773,156-£1,637,012
Net profit -£4,350,690-£6,111,770-£8,160,268-£1,371,312
Cash £580,357£3,377,725£2,396,303£5,980,229
Total assets less current liabilities £1,269,363£6,374,922
Net assets -£2,275,569£2,461,515£491,692£234,393
Equity -£2,275,569£2,461,515£491,692£234,393
Average employees 92219309330323
Wages £5,276,385£13,429,670£13,701,420
Directors' remuneration £773,469£579,807

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Year-on-year

FY2023 → FY2024 · period ending 2024-08-31 vs 2023-08-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2018-08-312019-08-312020-08-312021-08-312022-08-312023-08-312024-08-31
Operating margin -42.6%-1.0%
Net margin -47.8%-5.6%
Current ratio 0.96x1.48x
Interest cover -4.80x-0.13x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
Grant Thornton UK LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis. The group arranged a material tranche of cash funding at the beginning of the period through both the issuance of a convertible loan note for £2,985,000 in September 2023 and venture debt providers via additional debt of £2,000,000 in October 2023. Sensitivity analysis was carried out as part of the going concern review, in particular what the impact would be on Goodlord's ability to operate as a going concern if its budget was missed by 20%. In the unlikely event that budgeted revenue decreased by 20% and costs were unaffected, Goodlord would still be in a cash positive position and would be able to continue operating.”

Group structure

  1. OH GOODLORD LTD · parent
    1. Goodlord Protect Ltd 100% · England and Wales
    2. Vouch Online Limited 100% · England and Wales

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

7 active · 10 resigned

Name Role Appointed Born Nationality
CURRAN, Jonathan Kenneth Director 2024-01-24 Jun 1982 British
DEPLEDGE, Alexandra Helen Director 2026-01-26 Feb 1981 British
GARRETT, Laurence Roy Director 2022-06-29 Apr 1967 British
KNIGHT, Peter John Talbot Director 2019-05-07 Oct 1961 British
REEVE, William Director 2018-11-01 Sep 1972 British
ROWE, Julian William Richard Director 2019-12-06 Dec 1981 British
VLAAR, Radboud Richardus Laurentius Director 2018-09-13 Aug 1977 Dutch
Show 10 resigned officers
Name Role Appointed Resigned
HENRY DE FRAHAN, George Director 2017-02-10 2019-01-01
JONES, Daniel Director 2017-11-21 2018-08-14
KLEIN, Robin Matthew Director 2016-12-08 2017-02-10
LAW, Simon David Kelway Director 2022-03-21 2023-09-17
MUNDY, Philip Charles Director 2016-02-01 2016-12-08
MUNDY, Philip Charles Director 2014-03-11 2014-08-15
MUNDY, Thomas Neil Director 2017-01-24 2023-04-13
TILLYER, Jaime Melody Director 2022-01-19 2023-06-30
TILLYER, Simon Kenneth Director 2020-07-09 2022-01-19
WHITE, Richard Director 2014-08-15 2018-03-23

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Finch Capital Fund Ii Coöperatief U.A. Corporate entity Shares 25–50%, Voting 25–50% 2018-11-14 Ceased 2018-11-14
Mr William Reeve Individual Shares 25–50%, Voting 25–50% 2018-11-13 Ceased 2020-10-15
Mr Thomas Neil Mundy Individual Shares 25–50%, Voting 25–50% 2018-11-13 Ceased 2020-10-15
Mr Radboud Richardus Laurentius Vlaar Individual Shares 25–50%, Voting 25–50% 2018-11-13 Ceased 2020-10-15
The Oh Goodlord Employee Benefit Trust Corporate entity ownership-of-shares-25-to-50-percent-as-trust, voting-rights-25-to-50-percent-as-trust 2018-11-13 Ceased 2018-11-13
Rocket Internet Se Corporate entity Shares 25–50%, Voting 25–50% 2016-12-28 Ceased 2018-11-14

Filing timeline

Last 20 of 130 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2025-07-22 RESOLUTIONS Resolution
  • 2025-07-22 MA Memorandum articles
  • 2024-07-08 RESOLUTIONS Resolution
  • 2023-09-26 RESOLUTIONS Resolution
Date Type Category Description
2026-03-25 CS01 confirmation-statement Confirmation statement with updates PDF
2026-03-24 CH01 officers Change person director company with change date PDF
2026-03-24 CH01 officers Change person director company with change date PDF
2026-01-28 AP01 officers Appoint person director company with name date PDF
2026-01-12 SH01 capital Capital allotment shares PDF
2025-07-22 RESOLUTIONS resolution Resolution
2025-07-22 MA incorporation Memorandum articles
2025-04-14 AA accounts Accounts with accounts type group
2025-04-01 CS01 confirmation-statement Confirmation statement with updates PDF
2024-07-30 AA accounts Accounts with accounts type group
2024-07-08 RESOLUTIONS resolution Resolution
2024-03-20 CS01 confirmation-statement Confirmation statement with updates PDF
2024-02-29 AP01 officers Appoint person director company with name date PDF
2023-09-26 RESOLUTIONS resolution Resolution
2023-09-25 MR05 mortgage Mortgage charge part release with charge number PDF
2023-09-22 TM01 officers Termination director company with name termination date PDF
2023-09-20 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-08-29 AA accounts Accounts with accounts type group PDF
2023-08-02 TM01 officers Termination director company with name termination date PDF
2023-05-30 CH01 officers Change person director company with change date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

last 12 months

Capital events
1

last 24 months

Officers appointed
1

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page