vetlife
vetlife Company Information
Company Number
00153010
Website
http://vetlife.org.ukRegistered Address
7 mansfield street, london, W1G 9NQ
Industry
Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
Telephone
02079086385
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
-0%
vetlife Estimated Valuation
Pomanda estimates the enterprise value of VETLIFE at £388.5k based on a Turnover of £914.5k and 0.42x industry multiple (adjusted for size and gross margin).
vetlife Estimated Valuation
Pomanda estimates the enterprise value of VETLIFE at £0 based on an EBITDA of £-592.5k and a 3.67x industry multiple (adjusted for size and gross margin).
vetlife Estimated Valuation
Pomanda estimates the enterprise value of VETLIFE at £19.1m based on Net Assets of £8.5m and 2.24x industry multiple (adjusted for liquidity).
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Vetlife Overview
Vetlife is a live company located in london, W1G 9NQ with a Companies House number of 00153010. It operates in the other professional, scientific and technical activities n.e.c. sector, SIC Code 74909. Founded in February 1919, it's largest shareholder is unknown. Vetlife is a mature, small sized company, Pomanda has estimated its turnover at £914.5k with healthy growth in recent years.
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Vetlife Health Check
Pomanda's financial health check has awarded Vetlife a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
4 Weak
Size
annual sales of £914.5k, make it smaller than the average company (£2.6m)
£914.5k - Vetlife
£2.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a similar rate (4.5%)
4% - Vetlife
4.5% - Industry AVG
Production
with a gross margin of 43.6%, this company has a comparable cost of product (43.6%)
43.6% - Vetlife
43.6% - Industry AVG
Profitability
an operating margin of -64.8% make it less profitable than the average company (5.8%)
-64.8% - Vetlife
5.8% - Industry AVG
Employees
with 4 employees, this is below the industry average (21)
4 - Vetlife
21 - Industry AVG
Pay Structure
on an average salary of £60.8k, the company has a higher pay structure (£50.6k)
£60.8k - Vetlife
£50.6k - Industry AVG
Efficiency
resulting in sales per employee of £228.6k, this is more efficient (£125.8k)
£228.6k - Vetlife
£125.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Vetlife
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Vetlife
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Vetlife
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 119 weeks, this is more cash available to meet short term requirements (26 weeks)
119 weeks - Vetlife
26 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2%, this is a lower level of debt than the average (54.7%)
2% - Vetlife
54.7% - Industry AVG
vetlife Credit Report and Business Information
Vetlife Competitor Analysis
Perform a competitor analysis for vetlife by selecting its closest rivals and benchmarking them against 12 key performance metrics.
vetlife Ownership
VETLIFE group structure
Vetlife has no subsidiary companies.
Ultimate parent company
VETLIFE
00153010
vetlife directors
Vetlife currently has 12 directors. The longest serving directors include Mr Danny Chambers (Mar 2018) and Mr Paul Horwood (Jul 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Danny Chambers | United Kingdom | 42 years | Mar 2018 | - | Director |
| Mr Paul Horwood | England | 47 years | Jul 2018 | - | Director |
| Mr James Russell | 46 years | Feb 2020 | - | Director | |
| Dr Nichola Saunders Harris | 57 years | Nov 2020 | - | Director | |
| Dr Christopher Freeman | 69 years | Nov 2020 | - | Director | |
| Mr John Chitty | 56 years | Nov 2020 | - | Director | |
| Dr Kirstie Parry | 51 years | Nov 2020 | - | Director | |
| Dr James Glass | 57 years | Sep 2022 | - | Director | |
| Ms Robyn Lowe | United Kingdom | 29 years | Sep 2022 | - | Director |
| Mrs Josephine Oakden | 37 years | Oct 2022 | - | Director |
VETLIFE financials
Vetlife's latest turnover from December 2022 is £914.5 thousand and the company has net assets of £8.5 million. According to their latest financial statements, Vetlife has 4 employees and maintains cash reserves of £393.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 914,534 | 776,941 | 531,153 | 810,841 | 799,044 | 687,899 | 552,519 | 687,068 | 533,360 | 541,088 | 516,517 | 529,604 | 457,632 | 393,144 |
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pre-Tax Profit | -579,331 | 1,018,524 | -353,911 | 671,690 | 168,815 | 33,504 | 74,699 | 239,561 | 110,248 | 78,343 | 127,664 | 185,842 | 130,211 | 521,213 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | -579,331 | 1,018,524 | -353,911 | 671,690 | 168,815 | 33,504 | 74,699 | 239,561 | 110,248 | 78,343 | 127,664 | 185,842 | 130,211 | 521,213 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | -579,331 | 1,018,524 | -353,911 | 671,690 | 168,815 | 33,504 | 74,699 | 239,561 | 110,248 | 78,343 | 127,664 | 185,842 | 130,211 | 521,213 |
| Employee Costs | 243,232 | 185,862 | 161,221 | 124,783 | 88,322 | 83,625 | 46,068 | |||||||
| Number Of Employees | 4 | 4 | 4 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 854,500 | 694,040 | 694,040 | 694,040 | 7,056,852 | 694,040 | 694,040 | 605,000 | 605,000 | 605,000 | 605,000 | 605,000 | 605,000 | 293,000 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 7,390,864 | 8,121,278 | 6,965,438 | 7,068,959 | 0 | 6,805,965 | 6,362,733 | 5,857,761 | 5,548,035 | 5,674,528 | 5,040,106 | 4,909,262 | 5,035,690 | 4,541,770 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 8,245,364 | 8,815,318 | 7,659,478 | 7,762,999 | 7,056,852 | 7,500,005 | 7,056,773 | 6,462,761 | 6,153,035 | 6,279,528 | 5,645,106 | 5,514,262 | 5,640,690 | 4,834,770 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,625 | 5,763 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 42,090 | 35,121 | 37,424 | 56,628 | 0 | 65,539 | 111,440 | 96,586 | 77,320 | 27,006 | 46,989 | 40,665 | 111,992 | 89,448 |
| Cash | 393,646 | 357,278 | 473,608 | 687,155 | 618,533 | 756,370 | 558,234 | 590,090 | 691,360 | 455,393 | 563,481 | 458,031 | 323,076 | 478,769 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 435,736 | 392,399 | 511,032 | 743,783 | 771,775 | 821,909 | 669,674 | 686,676 | 768,680 | 482,399 | 616,095 | 504,459 | 435,068 | 568,217 |
| total assets | 8,681,100 | 9,207,717 | 8,170,510 | 8,506,782 | 7,828,627 | 8,321,914 | 7,726,447 | 7,149,437 | 6,921,715 | 6,761,927 | 6,261,201 | 6,018,721 | 6,075,758 | 5,402,987 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 170,793 | 118,079 | 99,396 | 81,757 | 0 | 127,812 | 66,992 | 56,444 | 74,588 | 81,666 | 76,905 | 60,187 | 61,013 | 58,344 |
| total current liabilities | 170,793 | 118,079 | 99,396 | 81,757 | 75,292 | 127,812 | 66,992 | 56,444 | 74,588 | 81,666 | 76,905 | 60,187 | 61,013 | 58,344 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 170,793 | 118,079 | 99,396 | 81,757 | 75,292 | 127,812 | 66,992 | 56,444 | 74,588 | 81,666 | 76,905 | 60,187 | 61,013 | 58,344 |
| net assets | 8,510,307 | 9,089,638 | 8,071,114 | 8,425,025 | 7,753,335 | 8,194,102 | 7,659,455 | 7,092,993 | 6,847,127 | 6,680,261 | 6,184,296 | 5,958,534 | 6,014,745 | 5,344,643 |
| total shareholders funds | 8,510,307 | 9,089,638 | 8,071,114 | 8,425,025 | 7,753,335 | 8,194,102 | 7,659,455 | 7,092,993 | 6,847,127 | 6,680,261 | 6,184,296 | 5,958,534 | 6,014,745 | 5,344,643 |
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 6,969 | -2,303 | -19,204 | 56,628 | -65,539 | -45,901 | 14,854 | 19,266 | 50,314 | -25,608 | 6,186 | -65,564 | 22,544 | 89,448 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 52,714 | 18,683 | 17,639 | 81,757 | -127,812 | 60,820 | 10,548 | -18,144 | -7,078 | 4,761 | 16,718 | -826 | 2,669 | 58,344 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | 0 | 0 | 0 | 0 | 57,911 | -102,249 | -303,421 | 183,111 | ||||||
| Change in Investments | -730,414 | 1,155,840 | -103,521 | 7,068,959 | -6,805,965 | 443,232 | 504,972 | 309,726 | -126,493 | 634,422 | 130,844 | -126,428 | 493,920 | 4,541,770 |
| cash flow from investments | 730,414 | -1,155,840 | 103,521 | -7,068,959 | -385,321 | -607,221 | -613,147 | 309,604 | ||||||
| Financing Activities | ||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| cash flow from financing | 0 | 0 | 0 | 0 | 501,143 | 491,763 | 6,305 | 56,618 | 417,622 | 98,098 | -242,053 | 539,891 | 4,823,430 | |
| cash and cash equivalents | ||||||||||||||
| cash | 36,368 | -116,330 | -213,547 | 68,622 | -137,837 | 198,136 | -31,856 | -101,270 | 235,967 | -108,088 | 105,450 | 134,955 | -155,693 | 478,769 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 36,368 | -116,330 | -213,547 | 68,622 | -137,837 | 198,136 | -31,856 | -101,270 | 235,967 | -108,088 | 105,450 | 134,955 | -155,693 | 478,769 |
P&L
December 2022turnover
914.5k
+18%
operating profit
-592.5k
0%
gross margin
43.6%
+1.27%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
8.5m
-0.06%
total assets
8.7m
-0.06%
cash
393.6k
+0.1%
net assets
Total assets minus all liabilities
vetlife company details
company number
00153010
Type
Private Ltd By Guarantee w/o Share Cap
industry
74909 - Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
incorporation date
February 1919
age
105
accounts
Full Accounts
ultimate parent company
previous names
veterinary benevolent fund (July 2022)
victoria veterinary benevolent fund limited (December 1978)
incorporated
UK
address
7 mansfield street, london, W1G 9NQ
last accounts submitted
December 2022
vetlife Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to vetlife.
vetlife Companies House Filings - See Documents
| date | description | view/download |
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