world animal protection
world animal protection Company Information
Company Number
04029540
Registered Address
222 grays inn road, london, WC1X 8HB
Industry
Other business support service activities n.e.c.
Telephone
02072390500
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
-0%
world animal protection Estimated Valuation
Pomanda estimates the enterprise value of WORLD ANIMAL PROTECTION at £41.3m based on a Turnover of £38.3m and 1.08x industry multiple (adjusted for size and gross margin).
world animal protection Estimated Valuation
Pomanda estimates the enterprise value of WORLD ANIMAL PROTECTION at £54.7m based on an EBITDA of £6.5m and a 8.44x industry multiple (adjusted for size and gross margin).
world animal protection Estimated Valuation
Pomanda estimates the enterprise value of WORLD ANIMAL PROTECTION at £59.3m based on Net Assets of £26.1m and 2.27x industry multiple (adjusted for liquidity).
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World Animal Protection Overview
World Animal Protection is a live company located in london, WC1X 8HB with a Companies House number of 04029540. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in July 2000, it's largest shareholder is unknown. World Animal Protection is a mature, large sized company, Pomanda has estimated its turnover at £38.3m with healthy growth in recent years.
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World Animal Protection Health Check
Pomanda's financial health check has awarded World Animal Protection a 5 rating. We use a traffic light system to show it exceeds the industry average on 9 measures and has 1 areas for improvement. Company Health Check FAQs
9 Strong
2 Regular
1 Weak
Size
annual sales of £38.3m, make it larger than the average company (£3.7m)
£38.3m - World Animal Protection
£3.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a faster rate (3%)
5% - World Animal Protection
3% - Industry AVG
Production
with a gross margin of 38.9%, this company has a comparable cost of product (38.9%)
38.9% - World Animal Protection
38.9% - Industry AVG
Profitability
an operating margin of 16.6% make it more profitable than the average company (6.3%)
16.6% - World Animal Protection
6.3% - Industry AVG
Employees
with 210 employees, this is above the industry average (25)
210 - World Animal Protection
25 - Industry AVG
Pay Structure
on an average salary of £57.1k, the company has an equivalent pay structure (£50.6k)
£57.1k - World Animal Protection
£50.6k - Industry AVG
Efficiency
resulting in sales per employee of £182.4k, this is more efficient (£157.6k)
£182.4k - World Animal Protection
£157.6k - Industry AVG
Debtor Days
it gets paid by customers after 8 days, this is earlier than average (44 days)
8 days - World Animal Protection
44 days - Industry AVG
Creditor Days
its suppliers are paid after 19 days, this is quicker than average (33 days)
19 days - World Animal Protection
33 days - Industry AVG
Stock Days
it holds stock equivalent to 0 days, this is less than average (32 days)
0 days - World Animal Protection
32 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 396 weeks, this is more cash available to meet short term requirements (24 weeks)
396 weeks - World Animal Protection
24 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 9.9%, this is a lower level of debt than the average (63.6%)
9.9% - World Animal Protection
63.6% - Industry AVG
world animal protection Credit Report and Business Information
World Animal Protection Competitor Analysis
Perform a competitor analysis for world animal protection by selecting its closest rivals and benchmarking them against 12 key performance metrics.
world animal protection Ownership
WORLD ANIMAL PROTECTION group structure
World Animal Protection has 2 subsidiary companies.
Ultimate parent company
WORLD ANIMAL PROTECTION
04029540
2 subsidiaries
world animal protection directors
World Animal Protection currently has 14 directors. The longest serving directors include Ms Christine Lloyd (May 2016) and Ms Sarah Ireland (May 2016).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Christine Lloyd | 69 years | May 2016 | - | Director | |
| Ms Sarah Ireland | 59 years | May 2016 | - | Director | |
| Ms Mwikali Nzioka | 59 years | May 2016 | - | Director | |
| Ms Sandra Bereti | 61 years | Jun 2018 | - | Director | |
| Berangere Michel | England | 50 years | Jun 2018 | - | Director |
| Mr Jamie Craig | 49 years | Jun 2020 | - | Director | |
| Ms Svetlana Ignatieva | 48 years | Jun 2020 | - | Director | |
| Ms Svetlana Ignatieva | United Kingdom | 48 years | Jun 2020 | - | Director |
| Ms Joanna Kerr | 56 years | Dec 2020 | - | Director | |
| Mr Francisco Cortada Hindersin | 52 years | Jun 2022 | - | Director |
WORLD ANIMAL PROTECTION financials
World Animal Protection's latest turnover from December 2022 is £38.3 million and the company has net assets of £26.1 million. According to their latest financial statements, World Animal Protection has 210 employees and maintains cash reserves of £20.6 million 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 | 38,314,000 | 32,600,000 | 31,372,000 | 33,000,000 | 31,646,000 | 37,433,000 | 34,106,000 | 30,892,000 | 34,480,000 | 27,892,000 | 24,991,000 | 29,022,000 | 22,583,000 | 19,714,000 |
| 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 | 0 |
| Pre-Tax Profit | 5,652,000 | 5,310,000 | 93,000 | -4,626,000 | -4,266,000 | 6,070,000 | 4,352,000 | 1,476,000 | -496,000 | -1,089,000 | -3,303,000 | 5,335,000 | 1,912,000 | 1,644,000 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | 5,652,000 | 5,310,000 | 93,000 | -4,626,000 | -4,266,000 | 6,070,000 | 4,352,000 | 1,476,000 | -496,000 | -1,089,000 | -3,303,000 | 5,335,000 | 1,912,000 | 1,644,000 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 5,652,000 | 5,310,000 | 93,000 | -4,626,000 | -4,266,000 | 6,070,000 | 4,352,000 | 1,476,000 | -496,000 | -1,089,000 | -3,303,000 | 5,335,000 | 1,912,000 | 1,644,000 |
| Employee Costs | 11,986,000 | 10,817,000 | 13,187,000 | 13,792,000 | 12,631,000 | 11,341,000 | 12,806,000 | 12,313,000 | 13,939,000 | 11,236,000 | 9,340,000 | 6,609,000 | 4,520,000 | 4,473,000 |
| Number Of Employees | 210 | 208 | 249 | 267 | 249 | 224 | 230 | 264 | 283 | 224 | 204 | 154 | 103 | 107 |
| 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 | 327,000 | 324,000 | 253,000 | 291,000 | 324,000 | 214,000 | 495,000 | 703,000 | 960,000 | 869,000 | 1,152,000 | 769,000 | 671,000 | 249,000 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 4,631,000 | 5,334,000 | 6,297,000 | 5,845,000 | 7,808,000 | 8,148,000 | 4,782,000 | 4,009,000 | 3,656,000 | 3,158,000 | 2,719,000 | 3,022,000 | 3,073,000 | 2,749,000 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 4,958,000 | 5,658,000 | 6,550,000 | 6,136,000 | 8,132,000 | 8,362,000 | 5,277,000 | 4,712,000 | 4,616,000 | 4,027,000 | 3,871,000 | 3,791,000 | 3,744,000 | 2,998,000 |
| Stock & work in progress | 18,000 | 14,000 | 6,000 | 2,000 | 4,000 | 6,000 | 5,000 | 4,000 | 0 | 0 | 0 | 0 | 0 | 5,000 |
| Trade Debtors | 937,000 | 19,000 | 4,000 | 121,000 | 519,000 | 765,000 | 1,632,000 | 584,000 | 669,000 | 1,047,000 | 3,187,000 | 0 | 0 | 0 |
| Group Debtors | 147,000 | 122,000 | 120,000 | 258,000 | 132,000 | 86,000 | 23,000 | 764,000 | 1,121,000 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 2,318,000 | 1,659,000 | 1,367,000 | 1,634,000 | 1,161,000 | 957,000 | 984,000 | 527,000 | 531,000 | 1,574,000 | 297,000 | 1,016,000 | 1,363,000 | 855,000 |
| Cash | 20,612,000 | 14,550,000 | 9,604,000 | 8,995,000 | 12,216,000 | 15,527,000 | 12,226,000 | 8,213,000 | 6,886,000 | 6,518,000 | 6,702,000 | 12,857,000 | 6,148,000 | 4,960,000 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 24,032,000 | 16,364,000 | 11,101,000 | 11,010,000 | 14,032,000 | 17,341,000 | 14,870,000 | 10,092,000 | 9,207,000 | 9,139,000 | 10,186,000 | 13,873,000 | 7,511,000 | 5,820,000 |
| total assets | 28,990,000 | 22,022,000 | 17,651,000 | 17,146,000 | 22,164,000 | 25,703,000 | 20,147,000 | 14,804,000 | 13,823,000 | 13,166,000 | 14,057,000 | 17,664,000 | 11,255,000 | 8,818,000 |
| 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 | 1,252,000 | 862,000 | 964,000 | 1,247,000 | 1,348,000 | 1,074,000 | 652,000 | 774,000 | 1,239,000 | 834,000 | 753,000 | 653,000 | 594,000 | 478,000 |
| Group/Directors Accounts | 138,000 | 70,000 | 66,000 | 395,000 | 182,000 | 217,000 | 139,000 | 311,000 | 240,000 | 271,000 | 268,000 | 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 | 9,000 |
| other current liabilities | 1,315,000 | 1,070,000 | 1,769,000 | 1,107,000 | 1,323,000 | 1,067,000 | 1,747,000 | 1,240,000 | 1,214,000 | 891,000 | 1,181,000 | 2,090,000 | 984,000 | 831,000 |
| total current liabilities | 2,705,000 | 2,002,000 | 2,799,000 | 2,749,000 | 2,853,000 | 2,358,000 | 2,538,000 | 2,325,000 | 2,693,000 | 1,996,000 | 2,202,000 | 2,743,000 | 1,578,000 | 1,318,000 |
| 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 | 356,000 | 0 | 0 | 0 | 0 | 0 |
| provisions | 151,000 | 149,000 | 151,000 | 177,000 | 465,000 | 151,000 | 244,000 | 229,000 | 0 | 91,000 | 65,000 | 0 | 0 | 0 |
| total long term liabilities | 151,000 | 149,000 | 151,000 | 177,000 | 465,000 | 151,000 | 244,000 | 229,000 | 356,000 | 91,000 | 65,000 | 0 | 0 | 0 |
| total liabilities | 2,856,000 | 2,151,000 | 2,950,000 | 2,926,000 | 3,318,000 | 2,509,000 | 2,782,000 | 2,554,000 | 3,049,000 | 2,087,000 | 2,267,000 | 2,743,000 | 1,578,000 | 1,318,000 |
| net assets | 26,134,000 | 19,871,000 | 14,701,000 | 14,220,000 | 18,846,000 | 23,194,000 | 17,365,000 | 12,250,000 | 10,774,000 | 11,079,000 | 11,790,000 | 14,921,000 | 9,677,000 | 7,500,000 |
| total shareholders funds | 26,134,000 | 19,871,000 | 14,701,000 | 14,220,000 | 18,846,000 | 23,194,000 | 17,365,000 | 12,250,000 | 10,774,000 | 11,079,000 | 11,790,000 | 14,921,000 | 9,677,000 | 7,500,000 |
| 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 | 114,000 | 101,000 | 87,000 | 104,000 | 97,000 | 141,000 | 273,000 | 342,000 | 391,000 | 343,000 | 276,000 | 123,000 | 222,000 | 205,000 |
| Amortisation | 0 | 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 | 4,000 | 8,000 | 4,000 | -2,000 | -2,000 | 1,000 | 1,000 | 4,000 | 0 | 0 | 0 | 0 | -5,000 | 5,000 |
| Debtors | 1,602,000 | 309,000 | -522,000 | 201,000 | 4,000 | -831,000 | 764,000 | -446,000 | -300,000 | -863,000 | 2,468,000 | -347,000 | 508,000 | 855,000 |
| Creditors | 390,000 | -102,000 | -283,000 | -101,000 | 274,000 | 422,000 | -122,000 | -465,000 | 405,000 | 81,000 | 100,000 | 59,000 | 116,000 | 478,000 |
| Accruals and Deferred Income | 245,000 | -699,000 | 662,000 | -216,000 | 256,000 | -680,000 | 507,000 | 26,000 | 323,000 | -290,000 | -909,000 | 1,106,000 | 153,000 | 831,000 |
| Deferred Taxes & Provisions | 2,000 | -2,000 | -26,000 | -288,000 | 314,000 | -93,000 | 15,000 | 229,000 | -91,000 | 26,000 | 65,000 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | 0 | 0 | 0 | 0 | -84,000 | -2,981,000 | 56,000 | -377,000 | -385,000 | -55,000 | -526,000 | -205,000 | -1,113,000 | -1,052,000 |
| Change in Investments | -703,000 | -963,000 | 452,000 | -1,963,000 | -340,000 | 3,366,000 | 773,000 | 353,000 | 498,000 | 439,000 | -303,000 | -51,000 | 324,000 | 2,749,000 |
| cash flow from investments | 703,000 | 963,000 | -452,000 | 1,963,000 | 256,000 | -6,347,000 | -717,000 | -730,000 | -883,000 | -494,000 | -223,000 | -154,000 | -1,437,000 | -3,801,000 |
| Financing Activities | ||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 68,000 | 4,000 | -329,000 | 213,000 | -35,000 | 78,000 | -172,000 | 71,000 | -31,000 | 3,000 | 268,000 | 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 | -9,000 | 9,000 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -356,000 | 356,000 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | 679,000 | -136,000 | 59,000 | 213,000 | -117,000 | -163,000 | 591,000 | -285,000 | 516,000 | 381,000 | 440,000 | -91,000 | 256,000 | 5,865,000 |
| cash and cash equivalents | ||||||||||||||
| cash | 6,062,000 | 4,946,000 | 609,000 | -3,221,000 | -3,311,000 | 3,301,000 | 4,013,000 | 1,327,000 | 368,000 | -184,000 | -6,155,000 | 6,709,000 | 1,188,000 | 4,960,000 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 6,062,000 | 4,946,000 | 609,000 | -3,221,000 | -3,311,000 | 3,301,000 | 4,013,000 | 1,327,000 | 368,000 | -184,000 | -6,155,000 | 6,709,000 | 1,188,000 | 4,960,000 |
P&L
December 2022turnover
38.3m
+18%
operating profit
6.4m
0%
gross margin
39%
+3.52%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
26.1m
+0.32%
total assets
29m
+0.32%
cash
20.6m
+0.42%
net assets
Total assets minus all liabilities
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world animal protection company details
company number
04029540
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
82990 - Other business support service activities n.e.c.
incorporation date
July 2000
age
24
accounts
Group
ultimate parent company
previous names
world society for the protection of animals (November 2014)
incorporated
UK
address
222 grays inn road, london, WC1X 8HB
last accounts submitted
December 2022
world animal protection 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 world animal protection.
world animal protection Companies House Filings - See Documents
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