british small animal veterinary association
british small animal veterinary association Company Information
Company Number
02837793
Next Accounts
Sep 2025
Shareholders
-
Group Structure
View All
Industry
Activities of professional membership organisations
Registered Address
woodrow house 1 telford way, waterwells business park, quedgeley, gloucester, GL2 2AB
Website
http://bsava.combritish small animal veterinary association Estimated Valuation
Pomanda estimates the enterprise value of BRITISH SMALL ANIMAL VETERINARY ASSOCIATION at £3m based on a Turnover of £5.6m and 0.53x industry multiple (adjusted for size and gross margin).
british small animal veterinary association Estimated Valuation
Pomanda estimates the enterprise value of BRITISH SMALL ANIMAL VETERINARY ASSOCIATION at £1.2m based on an EBITDA of £409.3k and a 2.83x industry multiple (adjusted for size and gross margin).
british small animal veterinary association Estimated Valuation
Pomanda estimates the enterprise value of BRITISH SMALL ANIMAL VETERINARY ASSOCIATION at £32.1m based on Net Assets of £13.2m and 2.44x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
British Small Animal Veterinary Association Overview
British Small Animal Veterinary Association is a live company located in quedgeley, GL2 2AB with a Companies House number of 02837793. It operates in the activities of professional membership organizations sector, SIC Code 94120. Founded in July 1993, it's largest shareholder is unknown. British Small Animal Veterinary Association is a mature, mid sized company, Pomanda has estimated its turnover at £5.6m with high growth in recent years.
Upgrade for unlimited company reports & a free credit check
British Small Animal Veterinary Association Health Check
Pomanda's financial health check has awarded British Small Animal Veterinary Association a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs
6 Strong
3 Regular
3 Weak
Size
annual sales of £5.6m, make it larger than the average company (£874.7k)
£5.6m - British Small Animal Veterinary Association
£874.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 15%, show it is growing at a faster rate (4.8%)
15% - British Small Animal Veterinary Association
4.8% - Industry AVG
Production
with a gross margin of 71%, this company has a comparable cost of product (71%)
71% - British Small Animal Veterinary Association
71% - Industry AVG
Profitability
an operating margin of 5.6% make it more profitable than the average company (2.2%)
5.6% - British Small Animal Veterinary Association
2.2% - Industry AVG
Employees
with 46 employees, this is above the industry average (13)
46 - British Small Animal Veterinary Association
13 - Industry AVG
Pay Structure
on an average salary of £42.6k, the company has an equivalent pay structure (£47.7k)
£42.6k - British Small Animal Veterinary Association
£47.7k - Industry AVG
Efficiency
resulting in sales per employee of £122.1k, this is equally as efficient (£111.9k)
£122.1k - British Small Animal Veterinary Association
£111.9k - Industry AVG
Debtor Days
it gets paid by customers after 34 days, this is later than average (22 days)
34 days - British Small Animal Veterinary Association
22 days - Industry AVG
Creditor Days
its suppliers are paid after 44 days, this is slower than average (30 days)
44 days - British Small Animal Veterinary Association
30 days - Industry AVG
Stock Days
it holds stock equivalent to 62 days, this is more than average (19 days)
62 days - British Small Animal Veterinary Association
19 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 21 weeks, this is less cash available to meet short term requirements (100 weeks)
21 weeks - British Small Animal Veterinary Association
100 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 19.9%, this is a lower level of debt than the average (26.7%)
19.9% - British Small Animal Veterinary Association
26.7% - Industry AVG
BRITISH SMALL ANIMAL VETERINARY ASSOCIATION financials
British Small Animal Veterinary Association's latest turnover from December 2023 is £5.6 million and the company has net assets of £13.2 million. According to their latest financial statements, British Small Animal Veterinary Association has 46 employees and maintains cash reserves of £1.3 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 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 5,615,929 | 5,594,246 | 5,259,508 | 3,677,231 | 6,062,937 | 5,955,337 | 5,873,202 | 5,895,637 | 5,751,466 | 5,875,599 | 5,705,874 | 5,877,664 | 5,140,727 | 5,506,987 | 4,858,578 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | 281,710 | -1,503,443 | 2,464,543 | -1,222,203 | -186,088 | -1,030,880 | -261,375 | 272,552 | 431,757 | 751,452 | 861,822 | 520,077 | 339,216 | 391,126 | 727,500 |
| Tax | |||||||||||||||
| Profit After Tax | 281,710 | -1,503,443 | 2,464,543 | -1,222,203 | -186,088 | -1,030,880 | -261,375 | 272,552 | 431,757 | 751,452 | 861,822 | 520,077 | 339,216 | 391,126 | 727,500 |
| Dividends Paid | |||||||||||||||
| Retained Profit | 281,710 | -1,503,443 | 2,464,543 | -1,222,203 | -186,088 | -1,030,880 | -261,375 | 272,552 | 431,757 | 751,452 | 861,822 | 520,077 | 339,216 | 391,126 | 727,500 |
| Employee Costs | 1,958,641 | 1,669,794 | 1,500,327 | 1,495,102 | 1,491,371 | 1,440,975 | 1,333,879 | 1,273,935 | 1,204,178 | 1,190,918 | 1,155,236 | 1,072,813 | 934,626 | 1,028,159 | 724,069 |
| Number Of Employees | 46 | 43 | 42 | 42 | 40 | 40 | 38 | 37 | 35 | 33 | 32 | 31 | 28 | 24 | 22 |
| EBITDA* |
* 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 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,909,728 | 1,988,741 | 2,099,299 | 2,264,921 | 2,516,153 | 2,770,370 | 1,570,987 | 735,046 | 747,105 | 777,457 | 837,087 | 786,794 | 861,777 | 974,195 | 1,062,694 |
| Intangible Assets | |||||||||||||||
| Investments & Other | 11,872,926 | 10,812,252 | 11,626,394 | 10,324,751 | 10,128,961 | 8,670,413 | 8,854,911 | 7,245,397 | 6,151,825 | 6,071,927 | 5,687,213 | 4,548,637 | 4,128,883 | 3,623,821 | 2,883,326 |
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 13,782,654 | 12,800,993 | 13,725,693 | 12,589,672 | 12,645,114 | 11,440,783 | 10,425,898 | 7,980,443 | 6,898,930 | 6,849,384 | 6,524,300 | 5,335,431 | 4,990,660 | 4,598,016 | 3,946,020 |
| Stock & work in progress | 281,082 | 255,956 | 190,233 | 232,954 | 264,536 | 278,665 | 265,449 | 279,696 | 285,930 | 257,732 | 279,353 | 290,115 | 288,455 | 342,255 | 325,965 |
| Trade Debtors | 534,512 | 90,154 | 255,046 | 148,909 | 141,673 | 90,975 | 152,385 | 414,755 | 748,103 | 919,134 | 714,806 | 889,253 | 1,044,185 | 1,024,081 | 49,864 |
| Group Debtors | |||||||||||||||
| Misc Debtors | 501,381 | 566,751 | 589,360 | 280,721 | 571,718 | 218,584 | 337,353 | 342,463 | 466,116 | 291,409 | 352,350 | 319,043 | 324,691 | 180,735 | 101,393 |
| Cash | 1,324,667 | 965,193 | 2,453,298 | 1,097,781 | 2,418,709 | 2,880,382 | 5,819,565 | 7,066,601 | 6,187,436 | 6,236,487 | 5,695,393 | 5,967,458 | 5,070,583 | 4,641,971 | 3,965,310 |
| misc current assets | |||||||||||||||
| total current assets | 2,641,642 | 1,878,054 | 3,487,937 | 1,760,365 | 3,396,636 | 3,468,606 | 6,574,752 | 8,103,515 | 7,687,585 | 7,704,762 | 7,041,902 | 7,465,869 | 6,727,914 | 6,189,042 | 4,442,532 |
| total assets | 16,424,296 | 14,679,047 | 17,213,630 | 14,350,037 | 16,041,750 | 14,909,389 | 17,000,650 | 16,083,958 | 14,586,515 | 14,554,146 | 13,566,202 | 12,801,300 | 11,718,574 | 10,787,058 | 8,388,552 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 199,840 | 178,005 | 244,454 | 119,768 | 104,220 | 159,987 | 269,030 | 246,268 | 245,310 | 293,719 | 267,070 | 82,753 | 226,228 | 88,626 | 73,591 |
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 3,066,060 | 1,624,356 | 2,589,047 | 2,314,683 | 2,799,741 | 2,744,526 | 2,966,818 | 2,447,787 | 2,122,142 | 2,549,004 | 2,325,949 | 3,075,599 | 3,035,635 | 2,435,227 | 898,760 |
| total current liabilities | 3,265,900 | 1,802,361 | 2,833,501 | 2,434,451 | 2,903,961 | 2,904,513 | 3,235,848 | 2,694,055 | 2,367,452 | 2,842,723 | 2,593,019 | 3,158,352 | 3,261,863 | 2,523,853 | 972,351 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 185,000 | 370,000 | |||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | 185,000 | 370,000 | |||||||||||||
| total liabilities | 3,265,900 | 1,802,361 | 2,833,501 | 2,434,451 | 2,903,961 | 2,904,513 | 3,235,848 | 2,694,055 | 2,367,452 | 2,842,723 | 2,778,019 | 3,528,352 | 3,261,863 | 2,523,853 | 972,351 |
| net assets | 13,158,396 | 12,876,686 | 14,380,129 | 11,915,586 | 13,137,789 | 12,004,876 | 13,764,802 | 13,389,903 | 12,219,063 | 11,711,423 | 10,788,183 | 9,272,948 | 8,456,711 | 8,263,205 | 7,416,201 |
| total shareholders funds | 13,158,396 | 12,876,686 | 14,380,129 | 11,915,586 | 13,137,789 | 12,004,876 | 13,764,802 | 13,389,903 | 12,219,063 | 11,711,423 | 10,788,183 | 9,272,948 | 8,456,711 | 8,263,205 | 7,416,201 |
| 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 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 93,756 | 129,186 | 186,220 | 263,866 | 284,995 | 227,776 | 125,512 | 127,517 | 129,390 | 118,298 | 91,453 | 182,456 | 114,154 | ||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | 25,126 | 65,723 | -42,721 | -31,582 | -14,129 | 13,216 | -14,247 | -6,234 | 28,198 | -21,621 | -10,762 | 1,660 | -53,800 | 16,290 | 325,965 |
| Debtors | 378,988 | -187,501 | 414,776 | -283,761 | 403,832 | -180,179 | -267,480 | -457,001 | 3,676 | 143,387 | -141,140 | -160,580 | 164,060 | 1,053,559 | 151,257 |
| Creditors | 21,835 | -66,449 | 124,686 | 15,548 | -55,767 | -109,043 | 22,762 | 958 | -48,409 | 26,649 | 184,317 | -143,475 | 137,602 | 15,035 | 73,591 |
| Accruals and Deferred Income | 1,441,704 | -964,691 | 274,364 | -485,058 | 55,215 | -222,292 | 519,031 | 325,645 | -426,862 | 223,055 | -749,650 | 39,964 | 600,408 | 1,536,467 | 898,760 |
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | -2,044,976 | -1,647,859 | -310,743 | -102,995 | |||||||||||
| Change in Investments | 1,060,674 | -814,142 | 1,301,643 | 195,790 | 1,458,548 | -184,498 | 1,609,514 | 1,093,572 | 79,898 | 384,714 | 1,138,576 | 419,754 | 505,062 | 740,495 | 2,883,326 |
| cash flow from investments | -1,060,674 | 814,142 | -1,301,643 | -195,790 | -1,458,548 | -1,860,478 | -3,257,373 | -1,404,315 | -182,893 | -384,714 | |||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | -185,000 | -185,000 | 370,000 | ||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | 1,319,001 | -729,046 | 636,274 | 898,288 | 75,883 | -13,212 | 468,413 | 666,160 | -145,710 | 455,878 | 6,688,701 | ||||
| cash and cash equivalents | |||||||||||||||
| cash | 359,474 | -1,488,105 | 1,355,517 | -1,320,928 | -461,673 | -2,939,183 | -1,247,036 | 879,165 | -49,051 | 541,094 | -272,065 | 896,875 | 428,612 | 676,661 | 3,965,310 |
| overdraft | |||||||||||||||
| change in cash | 359,474 | -1,488,105 | 1,355,517 | -1,320,928 | -461,673 | -2,939,183 | -1,247,036 | 879,165 | -49,051 | 541,094 | -272,065 | 896,875 | 428,612 | 676,661 | 3,965,310 |
british small animal veterinary association Credit Report and Business Information
British Small Animal Veterinary Association Competitor Analysis
Perform a competitor analysis for british small animal veterinary association by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other mid companies, companies in GL2 area or any other competitors across 12 key performance metrics.
british small animal veterinary association Ownership
BRITISH SMALL ANIMAL VETERINARY ASSOCIATION group structure
British Small Animal Veterinary Association has no subsidiary companies.
Ultimate parent company
BRITISH SMALL ANIMAL VETERINARY ASSOCIATION
02837793
british small animal veterinary association directors
British Small Animal Veterinary Association currently has 10 directors. The longest serving directors include Dr Alison Speakman (Apr 2003) and Mr Charles Gorman (Apr 2015).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Dr Alison Speakman | United Kingdom | 63 years | Apr 2003 | - | Director |
| Mr Charles Gorman | 63 years | Apr 2015 | - | Director | |
| Mrs Amanda Walton | 54 years | Apr 2019 | - | Director | |
| Mr Stephen Spill | Wales | 68 years | Jan 2020 | - | Director |
| Dr Peter Graham | 57 years | May 2021 | - | Director | |
| Dr Julian Hoad | 57 years | May 2022 | - | Director | |
| Mr James Hughes | England | 62 years | May 2022 | - | Director |
| Dr David Godfrey | England | 59 years | Jun 2023 | - | Director |
| Ms Susan Little | 55 years | Jun 2024 | - | Director | |
| Dr Adam Gow | 53 years | Jun 2024 | - | Director |
P&L
December 2023turnover
5.6m
0%
operating profit
315.5k
0%
gross margin
71%
-3.85%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
13.2m
+0.02%
total assets
16.4m
+0.12%
cash
1.3m
+0.37%
net assets
Total assets minus all liabilities
british small animal veterinary association company details
company number
02837793
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94120 - Activities of professional membership organisations
incorporation date
July 1993
age
32
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
WR PARTNERS
address
woodrow house 1 telford way, waterwells business park, quedgeley, gloucester, GL2 2AB
Bank
BARCLAYS BANK PLC
Legal Advisor
HARRISON CLARKE RICKERBYS LIMITED
british small animal 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 small animal veterinary association.
british small animal veterinary association Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
Click to start generating capital raising & share issue transactions for BRITISH SMALL ANIMAL VETERINARY ASSOCIATION. This can take several minutes, an email will notify you when this has completed.
british small animal veterinary association Companies House Filings - See Documents
| date | description | view/download |
|---|
