chadwell heath veterinary practice limited

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chadwell heath veterinary practice limited Company Information

Share CHADWELL HEATH VETERINARY PRACTICE LIMITED
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Company Number

04422515

Registered Address

45 chigwell rise, chigwell, essex, IG7 6AQ

Industry

Veterinary activities

 

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

 

Telephone

02085996364

Next Accounts Due

January 2025

Group Structure

View All

Directors

Hock Tan21 Years

Shareholders

hock seng tan 60%

stew choo tan 40%

chadwell heath veterinary practice limited Estimated Valuation

£0 - £2m

The estimated valuation range for chadwell heath veterinary practice limited, derived from financial data as of April 2023 and the most recent industry multiples, is between £0 to £2m

chadwell heath veterinary practice limited Estimated Valuation

£0 - £2m

The estimated valuation range for chadwell heath veterinary practice limited, derived from financial data as of April 2023 and the most recent industry multiples, is between £0 to £2m

chadwell heath veterinary practice limited Estimated Valuation

£0 - £2m

The estimated valuation range for chadwell heath veterinary practice limited, derived from financial data as of April 2023 and the most recent industry multiples, is between £0 to £2m

Get a detailed valuation report, edit figures and unlock valuation multiples.

Chadwell Heath Veterinary Practice Limited AI Business Plan

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Chadwell Heath Veterinary Practice Limited Overview

Chadwell Heath Veterinary Practice Limited is a live company located in essex, IG7 6AQ with a Companies House number of 04422515. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in April 2002, it's largest shareholder is hock seng tan with a 60% stake. Chadwell Heath Veterinary Practice Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.6m with declining growth in recent years.

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Chadwell Heath Veterinary Practice Limited Health Check

Pomanda's financial health check has awarded Chadwell Heath Veterinary Practice Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £1.6m, make it larger than the average company (£1.2m)

£1.6m - Chadwell Heath Veterinary Practice Limited

£1.2m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -4%, show it is growing at a slower rate (4.6%)

-4% - Chadwell Heath Veterinary Practice Limited

4.6% - Industry AVG

production

Production

with a gross margin of 37.6%, this company has a higher cost of product (74.6%)

37.6% - Chadwell Heath Veterinary Practice Limited

74.6% - Industry AVG

profitability

Profitability

an operating margin of -1.2% make it less profitable than the average company (19.7%)

-1.2% - Chadwell Heath Veterinary Practice Limited

19.7% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (13)

2 - Chadwell Heath Veterinary Practice Limited

13 - Industry AVG

paystructure

Pay Structure

on an average salary of £32.6k, the company has an equivalent pay structure (£32.6k)

£32.6k - Chadwell Heath Veterinary Practice Limited

£32.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £812.5k, this is more efficient (£125.9k)

£812.5k - Chadwell Heath Veterinary Practice Limited

£125.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 115 days, this is later than average (27 days)

115 days - Chadwell Heath Veterinary Practice Limited

27 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 2 days, this is quicker than average (35 days)

2 days - Chadwell Heath Veterinary Practice Limited

35 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Chadwell Heath Veterinary Practice Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Chadwell Heath Veterinary Practice Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 1.2%, this is a lower level of debt than the average (57.1%)

1.2% - Chadwell Heath Veterinary Practice Limited

57.1% - Industry AVG

chadwell heath veterinary practice limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Chadwell Heath Veterinary Practice Limited Competitor Analysis

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Perform a competitor analysis for chadwell heath veterinary practice limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.

chadwell heath veterinary practice limited Ownership

CHADWELL HEATH VETERINARY PRACTICE LIMITED group structure

Chadwell Heath Veterinary Practice Limited has no subsidiary companies.

Ultimate parent company

CHADWELL HEATH VETERINARY PRACTICE LIMITED

04422515

CHADWELL HEATH VETERINARY PRACTICE LIMITED Shareholders

hock seng tan 60%
stew choo tan 40%

chadwell heath veterinary practice limited directors

Chadwell Heath Veterinary Practice Limited currently has 1 director, Mr Hock Tan serving since Apr 2002.

officercountryagestartendrole
Mr Hock Tan71 years Apr 2002- Director

CHADWELL HEATH VETERINARY PRACTICE LIMITED financials

EXPORTms excel logo

Chadwell Heath Veterinary Practice Limited's latest turnover from April 2023 is estimated at £1.6 million and the company has net assets of £749.1 thousand. According to their latest financial statements, Chadwell Heath Veterinary Practice Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Turnover1,625,0381,747,9661,825,1141,858,6501,881,4473,495,3653,737,9632,743,0622,894,2351,594,14040,88744,59259,57665,603
Other Income Or Grants00000000000000
Cost Of Sales1,013,3481,112,8551,205,7821,213,0621,199,2901,641,1441,747,4381,252,7541,397,641775,33520,21825,28235,43237,152
Gross Profit611,690635,111619,333645,588682,1571,854,2211,990,5251,490,3081,496,594818,80520,66819,31024,14428,451
Admin Expenses630,765654,389638,855657,559695,0011,865,8771,989,9821,494,8711,501,743642,433-9,165-61,262-23,392-785,813
Operating Profit-19,075-19,278-19,522-11,971-12,844-11,656543-4,563-5,149176,37229,83380,57247,536814,264
Interest Payable00000000000000
Interest Receivable0000002069091,5011,7891,4681,1461,407946
Pre-Tax Profit-19,075-19,278-19,522-11,971-12,844-11,656749-3,654-3,648178,16131,30181,71748,943815,210
Tax000000-14200-37,414-7,199-19,612-12,725-228,259
Profit After Tax-19,075-19,278-19,522-11,971-12,844-11,656607-3,654-3,648140,74724,10262,10536,218586,951
Dividends Paid00000000000000
Retained Profit-19,075-19,278-19,522-11,971-12,844-11,656607-3,654-3,648140,74724,10262,10536,218586,951
Employee Costs65,18361,76656,67757,84857,232812,054846,847638,099390,099228,53524,37422,57422,08122,573
Number Of Employees222223133241591111
EBITDA*-19,075-19,278-19,522-11,971-12,844-11,656543-4,563-5,149176,37271,375105,45473,012839,295

* Earnings Before Interest, Tax, Depreciation and Amortisation

Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Tangible Assets245,991245,991245,991245,991245,991245,991245,991245,991245,991245,991253,610255,514257,8969,119
Intangible Assets0000000000202,500225,000247,500270,000
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets245,991245,991245,991245,991245,991245,991245,991245,991245,991245,991456,110480,514505,396279,119
Stock & work in progress00000000002,8913,3002,8662,979
Trade Debtors512,137531,021550,807569,494581,478596,318616,564450,000450,000250,00304,46500
Group Debtors00000000000000
Misc Debtors00000000000000
Cash0000000165,125198,424402,000313,494273,862184,360378,374
misc current assets00000000000000
total current assets512,137531,021550,807569,494581,478596,318616,564615,125648,424652,003316,385281,627187,226381,353
total assets758,128777,012796,798815,485827,469842,309862,555861,116894,415897,994772,495762,141692,622660,472
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 6,3466,1556,6635,8295,5427,53616,12618,19547,84047,77163,01976,76769,35373,421
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities00000000000000
total current liabilities6,3466,1556,6635,8295,5427,53616,12618,19547,84047,77163,01976,76769,35373,421
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income2,7002,7002,7002,6992,9993,0013,0010000000
other liabilities00000000000000
provisions00000000000000
total long term liabilities2,7002,7002,7002,6992,9993,0013,0010000000
total liabilities9,0468,8559,3638,5288,54110,53719,12718,19547,84047,77163,01976,76769,35373,421
net assets749,082768,157787,435806,957818,928831,772843,428842,921846,575850,223709,476685,374623,269587,051
total shareholders funds749,082768,157787,435806,957818,928831,772843,428842,921846,575850,223709,476685,374623,269587,051
Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Operating Activities
Operating Profit-19,075-19,278-19,522-11,971-12,844-11,656543-4,563-5,149176,37229,83380,57247,536814,264
Depreciation000000000019,0422,3822,9762,531
Amortisation000000000022,50022,50022,50022,500
Tax000000-14200-37,414-7,199-19,612-12,725-228,259
Stock000000000-2,891-409434-1132,979
Debtors-18,884-19,786-18,687-11,984-14,840-20,246166,5640199,997250,003-4,4654,46500
Creditors191-508834287-1,994-8,590-2,069-29,64569-15,248-13,7487,414-4,06873,421
Accruals and Deferred Income001-300-203,0010000000
Deferred Taxes & Provisions00000000000000
Cash flow from operations000000-165,231-34,208-205,077-123,40255,30288,35756,332681,478
Investing Activities
capital expenditure000000000210,119-17,1380-251,753-304,150
Change in Investments00000000000000
cash flow from investments000000000210,119-17,1380-251,753-304,150
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities00000000000000
share issue000000-100000000100
interest0000002069091,5011,7891,4681,1461,407946
cash flow from financing0000001069091,5011,7891,4681,1461,4071,046
cash and cash equivalents
cash000000-165,125-33,299-203,57688,50639,63289,502-194,014378,374
overdraft00000000000000
change in cash000000-165,125-33,299-203,57688,50639,63289,502-194,014378,374

P&L

April 2023

turnover

1.6m

-7%

operating profit

-19.1k

0%

gross margin

37.7%

+3.6%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

April 2023

net assets

749.1k

-0.02%

total assets

758.1k

-0.02%

cash

0

0%

net assets

Total assets minus all liabilities

chadwell heath veterinary practice limited company details

company number

04422515

Type

Private limited with Share Capital

industry

75000 - Veterinary activities

68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

incorporation date

April 2002

age

22

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

incorporated

UK

address

45 chigwell rise, chigwell, essex, IG7 6AQ

last accounts submitted

April 2023

chadwell heath veterinary practice limited 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 chadwell heath veterinary practice limited.

charges

chadwell heath veterinary practice limited Companies House Filings - See Documents

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