
Group Structure
View All
Industry
Veterinary activities
Registered Address
first floor gateway house tollga, tollgate, eastleigh, SO53 3TG
Website
www.dogsinneed.co.ukPomanda estimates the enterprise value of DOGS IN NEED at £32.3k based on a Turnover of £56.3k and 0.57x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of DOGS IN NEED at £48.6k based on an EBITDA of £15.2k and a 3.19x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of DOGS IN NEED at £185.8k based on Net Assets of £155.2k and 1.2x industry multiple (adjusted for liquidity).
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Dogs In Need is a live company located in eastleigh, SO53 3TG with a Companies House number of 04678335. It operates in the veterinary activities sector, SIC Code 75000. Founded in February 2003, it's largest shareholder is unknown. Dogs In Need is a mature, micro sized company, Pomanda has estimated its turnover at £56.3k with declining growth in recent years.
Pomanda's financial health check has awarded Dogs In Need a 3.5 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
1 Regular
4 Weak
Size
annual sales of £56.3k, make it smaller than the average company (£1.4m)
£56.3k - Dogs In Need
£1.4m - Industry AVG
Growth
3 year (CAGR) sales growth of -76%, show it is growing at a slower rate (10.7%)
- Dogs In Need
10.7% - Industry AVG
Production
with a gross margin of 78.6%, this company has a comparable cost of product (78.6%)
78.6% - Dogs In Need
78.6% - Industry AVG
Profitability
an operating margin of 27% make it more profitable than the average company (9.8%)
27% - Dogs In Need
9.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (21)
- Dogs In Need
21 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Dogs In Need
- - Industry AVG
Efficiency
resulting in sales per employee of £56.3k, this is less efficient (£69.6k)
- Dogs In Need
£69.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Dogs In Need
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Dogs In Need
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Dogs In Need
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 322 weeks, this is more cash available to meet short term requirements (19 weeks)
322 weeks - Dogs In Need
19 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 4%, this is a lower level of debt than the average (45.9%)
4% - Dogs In Need
45.9% - Industry AVG
Dogs In Need's latest turnover from March 2024 is £56.3 thousand and the company has net assets of £155.2 thousand. According to their latest financial statements, we estimate that Dogs In Need has 1 employee and maintains cash reserves of £40.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 56,291 | 41,374 | 19,546 | 22,637 | 23,428 | 23,307 | 83,008 | 66,312 | 21,367 | ||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | 15,217 | -8,183 | |||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | |||||||||||||||
Pre-Tax Profit | 15,217 | -8,183 | -2,428 | -4,823 | -19,459 | -8,581 | 39,415 | 13,727 | 4,012 | ||||||
Tax | |||||||||||||||
Profit After Tax | 15,217 | -8,183 | -2,428 | -4,823 | -19,459 | -8,581 | 39,415 | 13,727 | 4,012 | ||||||
Dividends Paid | |||||||||||||||
Retained Profit | 15,217 | -8,183 | -2,428 | -4,823 | -19,459 | -8,581 | 39,415 | 13,727 | 4,012 | ||||||
Employee Costs | |||||||||||||||
Number Of Employees | |||||||||||||||
EBITDA* | 15,217 | -8,183 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 3,618 | 4,824 | 6,433 | ||||||||||||
Intangible Assets | |||||||||||||||
Investments & Other | 120,853 | 115,111 | 127,619 | ||||||||||||
Debtors (Due After 1 year) | |||||||||||||||
Total Fixed Assets | 120,853 | 115,111 | 127,619 | 3,618 | 4,824 | 6,433 | |||||||||
Stock & work in progress | |||||||||||||||
Trade Debtors | 155,347 | 111,182 | 143,183 | 150,728 | 171,788 | 164 | 399 | 1,388 | 238 | 378 | 460 | 389 | |||
Group Debtors | |||||||||||||||
Misc Debtors | 586 | 564 | 250 | ||||||||||||
Cash | 40,284 | 19,018 | 25,169 | 21,602 | 8,767 | 12,508 | 12,140 | 50,142 | 31,849 | 16,849 | |||||
misc current assets | 144,150 | 161,800 | 164,434 | 185,897 | 154,941 | 131,040 | 127,680 | ||||||||
total current assets | 40,870 | 19,582 | 25,419 | 155,347 | 111,182 | 143,183 | 150,728 | 171,788 | 165,916 | 170,966 | 178,330 | 198,275 | 205,461 | 163,349 | 144,918 |
total assets | 161,723 | 134,693 | 153,038 | 155,347 | 111,182 | 143,183 | 150,728 | 171,788 | 165,916 | 170,966 | 178,330 | 198,275 | 209,079 | 168,173 | 151,351 |
Bank overdraft | |||||||||||||||
Bank loan | |||||||||||||||
Trade Creditors | 853 | 1,629 | 1,783 | 1,931 | 1,435 | 4,055 | 5,661 | 5,661 | 6,147 | 8,370 | 6,879 | 3,784 | |||
Group/Directors Accounts | |||||||||||||||
other short term finances | |||||||||||||||
hp & lease commitments | |||||||||||||||
other current liabilities | 6,492 | 1,800 | 846 | ||||||||||||
total current liabilities | 6,492 | 1,800 | 846 | 853 | 1,629 | 1,783 | 1,931 | 1,435 | 4,055 | 5,661 | 5,661 | 6,147 | 8,370 | 6,879 | 3,784 |
loans | |||||||||||||||
hp & lease commitments | |||||||||||||||
Accruals and Deferred Income | |||||||||||||||
other liabilities | |||||||||||||||
provisions | |||||||||||||||
total long term liabilities | |||||||||||||||
total liabilities | 6,492 | 1,800 | 846 | 853 | 1,629 | 1,783 | 1,931 | 1,435 | 4,055 | 5,661 | 5,661 | 6,147 | 8,370 | 6,879 | 3,784 |
net assets | 155,231 | 132,893 | 152,192 | 154,494 | 109,553 | 141,400 | 148,797 | 170,353 | 161,861 | 165,305 | 172,669 | 192,128 | 200,709 | 161,294 | 147,567 |
total shareholders funds | 155,231 | 132,893 | 152,192 | 154,494 | 109,553 | 141,400 | 148,797 | 170,353 | 161,861 | 165,305 | 172,669 | 192,128 | 200,709 | 161,294 | 147,567 |
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | 15,217 | -8,183 | |||||||||||||
Depreciation | 1,206 | 1,609 | |||||||||||||
Amortisation | |||||||||||||||
Tax | |||||||||||||||
Stock | |||||||||||||||
Debtors | 22 | 314 | -155,097 | 44,165 | -32,001 | -7,545 | -21,060 | 171,624 | -235 | -989 | 1,150 | -140 | -82 | 71 | 389 |
Creditors | -853 | -776 | -154 | -148 | 496 | -2,620 | -1,606 | -486 | -2,223 | 1,491 | 3,095 | 3,784 | |||
Accruals and Deferred Income | 4,692 | 954 | 846 | ||||||||||||
Deferred Taxes & Provisions | |||||||||||||||
Cash flow from operations | 19,887 | -7,543 | |||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 5,742 | -12,508 | 127,619 | ||||||||||||
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | |||||||||||||||
Group/Directors Accounts | |||||||||||||||
Other Short Term Loans | |||||||||||||||
Long term loans | |||||||||||||||
Hire Purchase and Lease Commitments | |||||||||||||||
other long term liabilities | |||||||||||||||
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | 7,121 | -11,116 | 126 | -2,541 | 143,555 | ||||||||||
cash and cash equivalents | |||||||||||||||
cash | 21,266 | -6,151 | 25,169 | -21,602 | 12,835 | -3,741 | 368 | -38,002 | 18,293 | 15,000 | 16,849 | ||||
overdraft | |||||||||||||||
change in cash | 21,266 | -6,151 | 25,169 | -21,602 | 12,835 | -3,741 | 368 | -38,002 | 18,293 | 15,000 | 16,849 |
Perform a competitor analysis for dogs in need by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SO53 area or any other competitors across 12 key performance metrics.
DOGS IN NEED group structure
Dogs In Need has no subsidiary companies.
Ultimate parent company
DOGS IN NEED
04678335
Dogs In Need currently has 4 directors. The longest serving directors include Mr Richard Powles (Jul 2007) and Mr Neil Coode (Mar 2016).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Richard Powles | 78 years | Jul 2007 | - | Director | |
Mr Neil Coode | England | 61 years | Mar 2016 | - | Director |
Mrs Frances Hampshire | England | 74 years | Jun 2022 | - | Director |
Mrs Deborah Spear | England | 73 years | Nov 2022 | - | Director |
P&L
March 2024turnover
56.3k
+36%
operating profit
15.2k
-286%
gross margin
78.6%
+0.96%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
155.2k
+0.17%
total assets
161.7k
+0.2%
cash
40.3k
+1.12%
net assets
Total assets minus all liabilities
company number
04678335
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
75000 - Veterinary activities
incorporation date
February 2003
age
22
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
BERNARD BRACE
auditor
-
address
first floor gateway house tollga, tollgate, eastleigh, SO53 3TG
Bank
-
Legal Advisor
-
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 dogs in need.
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.
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