Goodshape UK Limited

Human resources provision and management of human resources functions · London

ActiveUnited KingdomIncorporated 2004Private Limited Company

Financial position

Accounts to 2023-12-31 · GBP · unknown scope

Net assets

£3,423,426

Cash

£580,471

Turnover

£6,082,630

Profit / loss

−£4,956,886

Current assets

£8,577,585

Creditors < 1 year

£2,030,244

Equity

£3,423,426

Average employees

173

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

7 periods

Reported figures	2023-12-31GBP · unknown	2022-12-31GBP · unknown	2022-01-01GBP · unknown	2021-12-31GBP · unknown	2021-01-01GBP · unknown	2016-12-31GBP · unknown	2015-12-31GBP · unknown
Balance sheet
Net assets	£3,423,426	£2,261,868	—	£1,055,933	—	£24,992	−£329,051
Equity	£3,423,426	£2,261,868	£1,055,933	£1,055,933	−£6,548,790	£24,992	−£329,051
Assets
Fixed assets	£778,769	£753,221	—	£779,867	—	£2,194,935	£963,387
Intangible assets	£727,110	£635,576	—	£638,635	—	£1,353,806	£889,379
Property, plant & equipment	£51,659	£117,645	—	£141,232	—	£841,129	£74,008
Current assets	£8,577,585	£7,200,518	—	£5,157,549	—	£730,489	£377,463
Cash at bank	£580,471	£654,358	—	£406,101	—	£42,111	£62,204
Liabilities
Creditors within one year	£2,030,244	£1,974,018	—	£1,906,527	—	£1,344,983	£1,458,299
Creditors after one year	£3,533,854	£3,201,500	—	£2,974,956	—	£1,555,449	£211,602
Provisions	−£368,830	−£516,353	—	£0	—	—	—
Net current assets	£6,547,341	£5,226,500	—	£3,251,022	—	−£614,494	−£1,080,836
Assets less current liabilities	£7,326,110	£5,979,721	—	£4,030,889	—	£1,580,441	−£117,449
Profit & loss
Turnover	£6,082,630	£5,641,394	—	£5,380,620	—	—	—
Gross profit	£3,300,390	£2,066,521	—	£2,562,986	—	—	—
Operating profit	−£4,624,534	−£7,425,541	—	−£5,646,671	—	—	—
Profit before tax	−£4,956,886	−£7,733,697	—	−£6,108,058	—	—	—
Profit / loss	−£4,956,886	−£7,733,697	—	−£6,108,058	—	−£166,638	−£175,528
People
Average employees	173	228	—	195	—	143	128
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