british veterinary association
british veterinary association Company Information
Company Number
00206456
Website
http://bva.co.ukRegistered Address
7 mansfield street, london, W1G 9NQ
Industry
Veterinary activities
Telephone
02076366541
Next Accounts Due
September 2025
Group Structure
View All
Shareholders
-0%
british veterinary association Estimated Valuation
Pomanda estimates the enterprise value of BRITISH VETERINARY ASSOCIATION at £2.3m based on a Turnover of £4.9m and 0.46x industry multiple (adjusted for size and gross margin).
british veterinary association Estimated Valuation
Pomanda estimates the enterprise value of BRITISH VETERINARY ASSOCIATION at £552.9k based on an EBITDA of £198.5k and a 2.78x industry multiple (adjusted for size and gross margin).
british veterinary association Estimated Valuation
Pomanda estimates the enterprise value of BRITISH VETERINARY ASSOCIATION at £20.3m based on Net Assets of £12.8m and 1.58x industry multiple (adjusted for liquidity).
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British Veterinary Association Overview
British Veterinary Association is a live company located in london, W1G 9NQ with a Companies House number of 00206456. It operates in the veterinary activities sector, SIC Code 75000. Founded in June 1925, it's largest shareholder is unknown. British Veterinary Association is a mature, small sized company, Pomanda has estimated its turnover at £4.9m with declining growth in recent years.
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British Veterinary Association Health Check
Pomanda's financial health check has awarded British Veterinary Association a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
5 Weak
Size
annual sales of £4.9m, make it larger than the average company (£1.9m)
£4.9m - British Veterinary Association
£1.9m - Industry AVG
Growth
3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (7.5%)
-2% - British Veterinary Association
7.5% - Industry AVG
Production
with a gross margin of 33.1%, this company has a higher cost of product (78.3%)
33.1% - British Veterinary Association
78.3% - Industry AVG
Profitability
an operating margin of -3% make it less profitable than the average company (10.2%)
-3% - British Veterinary Association
10.2% - Industry AVG
Employees
with 49 employees, this is above the industry average (28)
49 - British Veterinary Association
28 - Industry AVG
Pay Structure
on an average salary of £52.1k, the company has a higher pay structure (£34.6k)
£52.1k - British Veterinary Association
£34.6k - Industry AVG
Efficiency
resulting in sales per employee of £99.8k, this is more efficient (£69.6k)
£99.8k - British Veterinary Association
£69.6k - Industry AVG
Debtor Days
it gets paid by customers after 19 days, this is near the average (20 days)
19 days - British Veterinary Association
20 days - Industry AVG
Creditor Days
its suppliers are paid after 13 days, this is quicker than average (37 days)
13 days - British Veterinary Association
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - British Veterinary Association
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 98 weeks, this is more cash available to meet short term requirements (15 weeks)
98 weeks - British Veterinary Association
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 16.9%, this is a lower level of debt than the average (31.6%)
16.9% - British Veterinary Association
31.6% - Industry AVG
BRITISH VETERINARY ASSOCIATION financials
British Veterinary Association's latest turnover from December 2023 is £4.9 million and the company has net assets of £12.8 million. According to their latest financial statements, British Veterinary Association has 49 employees and maintains cash reserves of £1.8 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | 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 | 4,891,818 | 4,746,166 | 4,933,341 | 5,223,317 | 6,083,064 | 6,000,257 | 5,924,628 | 5,837,621 | 5,606,308 | 5,695,624 | 5,241,918 | 5,049,721 | 4,991,659 | 4,823,560 | 4,085,044 |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost Of Sales | 3,274,930 | 3,098,347 | 2,921,795 | 3,981,922 | 4,691,201 | 4,532,626 | 4,524,424 | 4,407,990 | 4,201,962 | 4,107,794 | 3,968,142 | 3,819,494 | 3,568,055 | 3,426,251 | 3,383,424 |
| Gross Profit | 1,616,888 | 1,647,819 | 2,011,546 | 1,241,395 | 1,391,863 | 1,467,631 | 1,400,204 | 1,429,631 | 1,404,346 | 1,587,830 | 1,273,776 | 1,230,227 | 1,423,604 | 1,397,309 | 701,620 |
| Admin Expenses | 1,762,669 | 1,652,004 | 1,430,386 | 1,170,027 | 1,427,356 | 1,369,455 | 1,312,127 | 1,314,759 | 1,355,738 | 1,285,590 | 1,158,941 | 1,121,778 | 1,098,345 | 1,061,655 | 984,598 |
| Operating Profit | -145,781 | -4,185 | 581,160 | 71,368 | -35,493 | 98,176 | 88,077 | 114,872 | 48,608 | 302,240 | 114,835 | 108,449 | 325,259 | 335,654 | -282,978 |
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 68,872 | 4,044 | 19,461 | 2,931 | 38,025 | 26,308 | 26,677 | 22,057 | 30,179 | 20,905 | 37,327 | 56,741 | 11,573 | 1,853 | 28,894 |
| Pre-Tax Profit | -5,132 | -77,501 | 633,964 | 88,039 | 2,754,935 | 85,698 | 145,397 | 185,224 | 77,025 | 335,557 | 152,162 | 165,190 | 336,832 | 381,139 | -254,084 |
| Tax | 27,996 | 0 | -435,771 | -96,097 | -752,977 | 18,493 | 59,513 | 84,545 | 17,706 | 14,887 | -2,708 | -14,765 | -8,338 | -6,738 | -1,153 |
| Profit After Tax | 22,864 | -77,501 | 198,193 | -8,058 | 2,001,958 | 104,191 | 204,910 | 269,769 | 94,731 | 350,444 | 149,454 | 150,425 | 328,494 | 374,401 | -255,237 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 22,864 | -77,501 | 198,193 | -8,058 | 2,001,958 | 104,191 | 204,910 | 269,769 | 94,731 | 350,444 | 149,454 | 150,425 | 328,494 | 374,401 | -255,237 |
| Employee Costs | 2,551,111 | 2,319,812 | 2,178,356 | 1,629,667 | 1,684,419 | 1,570,323 | 1,508,326 | 1,449,254 | 1,367,944 | 1,257,246 | 1,201,233 | 1,161,664 | 1,048,712 | 951,153 | 1,125,751 |
| Number Of Employees | 49 | 46 | 57 | 49 | 51 | 48 | 44 | 44 | 41 | 38 | 39 | 36 | 34 | 34 | 39 |
| EBITDA* | 198,548 | 356,582 | 853,317 | 346,568 | 168,222 | 301,915 | 312,390 | 327,198 | 278,244 | 554,105 | 276,834 | 280,121 | 501,377 | 512,250 | -116,895 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | 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 | 11,369,630 | 11,601,573 | 66,733 | 11,997,311 | 12,237,600 | 8,369,204 | 7,796,373 | 7,858,467 | 7,969,116 | 8,103,530 | 8,251,754 | 8,310,882 | 7,304,863 | 7,379,212 | 7,427,567 |
| Intangible Assets | 289,687 | 378,167 | 278,943 | 54,675 | 89,586 | 42,506 | 148,436 | 193,026 | 279,488 | 357,610 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 1,286,036 | 1,208,888 | 12,357,811 | 630,480 | 631,930 | 576,340 | 615,731 | 582,155 | 538,203 | 533,363 | 524,314 | 478,315 | 458,943 | 492,082 | 448,144 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 12,945,353 | 13,188,628 | 12,703,487 | 12,682,466 | 12,959,116 | 8,988,050 | 8,560,540 | 8,633,648 | 8,786,807 | 8,994,503 | 8,776,068 | 8,789,197 | 7,763,806 | 7,871,294 | 7,875,711 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,476 | 4,395 | 3,441 | 2,098 | 1,883 | 3,177 | 1,817 | 2,174 |
| Trade Debtors | 258,924 | 273,689 | 344,785 | 2,252,111 | 1,312,234 | 356,962 | 345,755 | 355,339 | 220,613 | 223,783 | 179,343 | 436,963 | 133,287 | 357,515 | 173,667 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 406,295 | 315,555 | 388,314 | 631,572 | 347,414 | 603,092 | 590,528 | 629,533 | 379,657 | 317,439 | 525,101 | 322,482 | 304,958 | 340,456 | 181,967 |
| Cash | 1,783,283 | 1,807,812 | 2,348,790 | 2,086,427 | 1,639,323 | 2,968,920 | 3,063,940 | 2,774,216 | 2,591,124 | 2,254,892 | 2,124,825 | 1,849,790 | 1,803,570 | 1,179,695 | 630,392 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 2,448,502 | 2,397,056 | 3,081,889 | 4,970,110 | 3,298,971 | 3,928,974 | 4,000,223 | 3,762,564 | 3,195,789 | 2,799,555 | 2,831,367 | 2,611,118 | 2,244,992 | 1,879,483 | 988,200 |
| total assets | 15,393,855 | 15,585,684 | 15,785,376 | 17,652,576 | 16,258,087 | 12,917,024 | 12,560,763 | 12,396,212 | 11,982,596 | 11,794,058 | 11,607,435 | 11,400,315 | 10,008,798 | 9,750,777 | 8,863,911 |
| Bank overdraft | 0 | 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 | 0 |
| Trade Creditors | 120,464 | 106,734 | 181,673 | 2,736,318 | 1,284,988 | 395,102 | 511,331 | 615,066 | 466,498 | 363,396 | 444,228 | 402,611 | 328,990 | 495,958 | 69,508 |
| Group/Directors Accounts | 0 | 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 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 819,430 | 1,047,853 | 1,095,105 | 1,041,624 | 1,186,504 | 1,488,515 | 1,106,361 | 977,350 | 894,210 | 887,205 | 953,894 | 981,050 | 950,911 | 834,648 | 771,703 |
| total current liabilities | 939,894 | 1,154,587 | 1,276,778 | 3,777,942 | 2,471,492 | 1,883,617 | 1,617,692 | 1,592,416 | 1,360,708 | 1,250,601 | 1,398,122 | 1,383,661 | 1,279,901 | 1,330,606 | 841,211 |
| loans | 0 | 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 | 0 |
| Accruals and Deferred Income | 0 | 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 | 0 |
| provisions | 1,662,086 | 1,662,086 | 1,662,086 | 1,226,315 | 1,130,218 | 378,988 | 392,843 | 458,478 | 546,339 | 562,639 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 1,662,086 | 1,662,086 | 1,662,086 | 1,226,315 | 1,130,218 | 378,988 | 392,843 | 458,478 | 546,339 | 562,639 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 2,601,980 | 2,816,673 | 2,938,864 | 5,004,257 | 3,601,710 | 2,262,605 | 2,010,535 | 2,050,894 | 1,907,047 | 1,813,240 | 1,398,122 | 1,383,661 | 1,279,901 | 1,330,606 | 841,211 |
| net assets | 12,791,875 | 12,769,011 | 12,846,512 | 12,648,319 | 12,656,377 | 10,654,419 | 10,550,228 | 10,345,318 | 10,075,549 | 9,980,818 | 10,209,313 | 10,016,654 | 8,728,897 | 8,420,171 | 8,022,700 |
| total shareholders funds | 12,791,875 | 12,769,011 | 12,846,512 | 12,648,319 | 12,656,377 | 10,654,419 | 10,550,228 | 10,345,318 | 10,075,549 | 9,980,818 | 10,209,313 | 10,016,654 | 8,728,897 | 8,420,171 | 8,022,700 |
| Dec 2023 | 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 | -145,781 | -4,185 | 581,160 | 71,368 | -35,493 | 98,176 | 88,077 | 114,872 | 48,608 | 302,240 | 114,835 | 108,449 | 325,259 | 335,654 | -282,978 |
| Depreciation | 248,273 | 245,022 | 238,686 | 240,289 | 165,985 | 97,809 | 118,383 | 118,664 | 137,414 | 251,865 | 161,999 | 171,672 | 176,118 | 176,596 | 166,083 |
| Amortisation | 96,056 | 115,745 | 33,471 | 34,911 | 37,730 | 105,930 | 105,930 | 93,662 | 92,222 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 27,996 | 0 | -435,771 | -96,097 | -752,977 | 18,493 | 59,513 | 84,545 | 17,706 | 14,887 | -2,708 | -14,765 | -8,338 | -6,738 | -1,153 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | -3,476 | -919 | 954 | 1,343 | 215 | -1,294 | 1,360 | -357 | 2,174 |
| Debtors | 75,975 | -143,855 | -2,150,584 | 1,224,035 | 699,594 | 23,771 | -48,589 | 384,602 | 59,048 | -163,222 | -55,001 | 321,200 | -259,726 | 342,337 | 355,634 |
| Creditors | 13,730 | -74,939 | -2,554,645 | 1,451,330 | 889,886 | -116,229 | -103,735 | 148,568 | 103,102 | -80,832 | 41,617 | 73,621 | -166,968 | 426,450 | 69,508 |
| Accruals and Deferred Income | -228,423 | -47,252 | 53,481 | -144,880 | -302,011 | 382,154 | 129,011 | 83,140 | 7,005 | -66,689 | -27,156 | 30,139 | 116,263 | 62,945 | 771,703 |
| Deferred Taxes & Provisions | 0 | 0 | 435,771 | 96,097 | 751,230 | -13,855 | -65,635 | -87,861 | -16,300 | 562,639 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -64,124 | 378,246 | 502,737 | 428,983 | 54,756 | 548,707 | 383,609 | 171,907 | 329,755 | 1,145,989 | 343,373 | 49,210 | 700,700 | 652,927 | 365,355 |
| Investing Activities | |||||||||||||||
| capital expenditure | 0 | 0 | 0 | 0 | 0 | -808,994 | -246,587 | -13,437 | -16,520 | -460,561 | -101,540 | -53,941 | -98,367 | -123,759 | -6,284 |
| Change in Investments | 77,148 | -11,148,923 | 11,727,331 | -1,450 | 55,590 | -39,391 | 33,576 | 43,952 | 4,840 | 9,049 | 45,999 | 19,372 | -33,139 | 43,938 | 448,144 |
| cash flow from investments | -77,148 | 11,148,923 | -11,727,331 | 1,450 | -55,590 | -769,603 | -280,163 | -57,389 | -21,360 | -469,610 | -147,539 | -73,313 | -65,228 | -167,697 | -454,428 |
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 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 | 0 |
| Other Short Term Loans | 0 | 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 | 0 |
| Hire Purchase and Lease Commitments | 0 | 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 | 0 |
| share issue | |||||||||||||||
| interest | 68,872 | 4,044 | 19,461 | 2,931 | 38,025 | 26,308 | 26,677 | 22,057 | 30,179 | 20,905 | 37,327 | 56,741 | 11,573 | 1,853 | 28,894 |
| cash flow from financing | 68,872 | 4,044 | 19,461 | 2,931 | 38,025 | 26,308 | 26,677 | 22,057 | 30,179 | -558,034 | 80,532 | 1,194,073 | -8,195 | 24,923 | 8,306,831 |
| cash and cash equivalents | |||||||||||||||
| cash | -24,529 | -540,978 | 262,363 | 447,104 | -1,329,597 | -95,020 | 289,724 | 183,092 | 336,232 | 130,067 | 275,035 | 46,220 | 623,875 | 549,303 | 630,392 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -24,529 | -540,978 | 262,363 | 447,104 | -1,329,597 | -95,020 | 289,724 | 183,092 | 336,232 | 130,067 | 275,035 | 46,220 | 623,875 | 549,303 | 630,392 |
british veterinary association Credit Report and Business Information
British Veterinary Association Competitor Analysis
Perform a competitor analysis for british veterinary association by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in W1G area or any other competitors across 12 key performance metrics.
british veterinary association Ownership
BRITISH VETERINARY ASSOCIATION group structure
British Veterinary Association has no subsidiary companies.
Ultimate parent company
BRITISH VETERINARY ASSOCIATION
00206456
british veterinary association directors
British Veterinary Association currently has 9 directors. The longest serving directors include Mr Steve Anderson-Dixon (Apr 2017) and Mrs Nichola Paull (Jan 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Steve Anderson-Dixon | England | 66 years | Apr 2017 | - | Director |
| Mrs Nichola Paull | 68 years | Jan 2022 | - | Director | |
| Mr Paul Horwood | England | 48 years | Jan 2022 | - | Director |
| Dr Stephen Baines | 58 years | Jul 2022 | - | Director | |
| Dr Anna Judson | 60 years | Sep 2022 | - | Director | |
| Mr Anthony Davis | 64 years | Sep 2022 | - | Director | |
| Dr Elizabeth Mullineaux | 59 years | Sep 2023 | - | Director | |
| Mr Robert Williams | 47 years | Sep 2024 | - | Director | |
| Ms Rosemary Booth | 48 years | Sep 2024 | - | Director |
P&L
December 2023turnover
4.9m
+3%
operating profit
-145.8k
+3383%
gross margin
33.1%
-4.8%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
12.8m
0%
total assets
15.4m
-0.01%
cash
1.8m
-0.01%
net assets
Total assets minus all liabilities
british veterinary association company details
company number
00206456
Type
Private Ltd By Guarantee w/o Share Cap
industry
75000 - Veterinary activities
incorporation date
June 1925
age
99
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
BUZZACOTT LLP
address
7 mansfield street, london, W1G 9NQ
Bank
NATIONWIDE BUILDING SOCIETY
Legal Advisor
-
british veterinary association 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 british veterinary association.
british veterinary association Companies House Filings - See Documents
| date | description | view/download |
|---|
