GODIVA BEARINGS (SOUTHERN) LIMITED

• ◆

  1 PSC ceased in last 24 months

  Significant control changed hands — see the Ownership section.

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

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.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Cooper Parry Group Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The company is profitable in the year and has net assets and a positive cash position at the year end. At the time of signing these accounts, the director considers that future expected trade indicates that the company will continue to trade for a period of at least 12 months from the date of signing these accounts. On that basis, the director has prepared these financial statements on a going concern basis.”

Significant events

• “The company has gone through some big changes in the way it operates digitally and there are further enhancements on the horizon to the way we offer our products.”
• “The company has engaged with several stakeholders to be able to offer EDI ordering/invoicing to all parties.”
• “We are also actively starting to roll out our Godiva-Connect offering which will bring us closer still to our customers and provide a more environmentally-friendly impact on current business.”
• “We are continually looking to further broaden our stock portfolio by introducing additional associated products.”
• “The onerous lease and dilapidations provisions relate to one property lease which was exited on 31 January 2025.”

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

Filings

2

last 12 months

Capital events

0

last 24 months

Officers appointed

0

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.

• Turnover

  -5.7%

  £15,617,080 → £14,724,624

• Cash

  +116.4%

  £1,819,885 → £3,937,626

• Net assets

  +18.9%

  £8,402,583 → £9,986,827

• Employees

  -4.2%

  48 → 46

• Operating profit

  -2.3%

  £2,053,273 → £2,006,226

• Profit before tax

  -1.8%

  £2,150,391 → £2,112,326

• Wages

  +2.6%

  £1,694,526 → £1,737,838

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers