hopwood pets limited

hopwood pets limited Company Information

Share HOPWOOD PETS LIMITED
Live 
MatureMicroDeclining

Company Number

04750431

Industry

Veterinary activities

 

Shareholders

elizabeth cara alma

Group Structure

View All

Contact

Registered Address

1-3 hillside court, 498-500 lickey road cofton hacke, birmingham, west midlands, B45 8UU

hopwood pets limited Estimated Valuation

£370.6k

Pomanda estimates the enterprise value of HOPWOOD PETS LIMITED at £370.6k based on a Turnover of £464.2k and 0.8x industry multiple (adjusted for size and gross margin).

hopwood pets limited Estimated Valuation

£159.5k

Pomanda estimates the enterprise value of HOPWOOD PETS LIMITED at £159.5k based on an EBITDA of £33.4k and a 4.78x industry multiple (adjusted for size and gross margin).

hopwood pets limited Estimated Valuation

£593.6k

Pomanda estimates the enterprise value of HOPWOOD PETS LIMITED at £593.6k based on Net Assets of £376.9k and 1.58x industry multiple (adjusted for liquidity).

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Hopwood Pets Limited Overview

Hopwood Pets Limited is a live company located in birmingham, B45 8UU with a Companies House number of 04750431. It operates in the veterinary activities sector, SIC Code 75000. Founded in May 2003, it's largest shareholder is elizabeth cara alma with a 100% stake. Hopwood Pets Limited is a mature, micro sized company, Pomanda has estimated its turnover at £464.2k with declining growth in recent years.

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Hopwood Pets Limited Health Check

Pomanda's financial health check has awarded Hopwood Pets Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4out of 5
positive_score

4 Strong

positive_score

2 Regular

positive_score

6 Weak

size

Size

annual sales of £464.2k, make it smaller than the average company (£1.7m)

£464.2k - Hopwood Pets Limited

£1.7m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -51%, show it is growing at a slower rate (9.9%)

-51% - Hopwood Pets Limited

9.9% - Industry AVG

production

Production

with a gross margin of 78.4%, this company has a comparable cost of product (78.4%)

78.4% - Hopwood Pets Limited

78.4% - Industry AVG

profitability

Profitability

an operating margin of 6.3% make it less profitable than the average company (10.2%)

6.3% - Hopwood Pets Limited

10.2% - Industry AVG

employees

Employees

with 11 employees, this is below the industry average (26)

11 - Hopwood Pets Limited

26 - Industry AVG

paystructure

Pay Structure

on an average salary of £33.7k, the company has an equivalent pay structure (£33.7k)

£33.7k - Hopwood Pets Limited

£33.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £42.2k, this is less efficient (£68.3k)

£42.2k - Hopwood Pets Limited

£68.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 5 days, this is earlier than average (20 days)

5 days - Hopwood Pets Limited

20 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 111 days, this is slower than average (37 days)

111 days - Hopwood Pets Limited

37 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 127 days, this is more than average (32 days)

127 days - Hopwood Pets Limited

32 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 200 weeks, this is more cash available to meet short term requirements (10 weeks)

200 weeks - Hopwood Pets Limited

10 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 23.7%, this is a lower level of debt than the average (33.4%)

23.7% - Hopwood Pets Limited

33.4% - Industry AVG

HOPWOOD PETS LIMITED financials

EXPORTms excel logo

Hopwood Pets Limited's latest turnover from March 2024 is estimated at £464.2 thousand and the company has net assets of £376.9 thousand. According to their latest financial statements, Hopwood Pets Limited has 11 employees and maintains cash reserves of £440 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover464,171484,079537,4384,038,0223,111,5823,688,5623,749,2446,405,359850,46460,14023,634153,1151,778,6681,652,7171,650,024
Other Income Or Grants000000000000000
Cost Of Sales100,103105,156120,364867,252662,327821,070844,5641,402,808178,81712,8055,07533,157393,102369,176374,356
Gross Profit364,068378,923417,0743,170,7702,449,2562,867,4922,904,6805,002,552671,64647,33518,559119,9581,385,5661,283,5401,275,668
Admin Expenses334,781324,661353,6783,146,2292,419,3572,781,3622,912,7554,960,355671,4694,525908107,4501,386,0541,266,5381,248,320
Operating Profit29,28754,26263,39624,54129,89986,130-8,07542,19717742,81017,65112,508-48817,00227,348
Interest Payable000000000000000
Interest Receivable21,76915,4391,2650000175665533379170314120
Pre-Tax Profit51,05669,70164,66024,54129,89986,130-8,07542,37384143,34318,03012,678-45717,04327,368
Tax-12,764-13,243-12,285-4,663-5,681-16,3650-8,474-168-9,102-4,147-3,0430-4,772-7,663
Profit After Tax38,29256,45852,37519,87824,21869,765-8,07533,89867334,24113,8839,635-45712,27119,705
Dividends Paid000000000000000
Retained Profit38,29256,45852,37519,87824,21869,765-8,07533,89867334,24113,8839,635-45712,27119,705
Employee Costs370,492421,262366,111265,637242,793167,609156,8902,946,275396,82724,94523,80468,129694,759650,021652,439
Number Of Employees111312986611215113333131
EBITDA*33,39356,10263,39624,54129,89986,130-8,07542,1979,11252,72328,86825,465-48817,00227,348

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets12,62415,6272,3463,1753,7753,7144,9526,6028,80311,73815,65120,868000
Intangible Assets000000006,00012,00018,00024,000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets12,62415,6272,3463,1753,7753,7144,9526,60214,80323,73833,65144,868000
Stock & work in progress35,00028,00025,0000000022,00020,95120,54018,673000
Trade Debtors6,5582,13210,849303,647302,995248,667235,791205,51731,3901,8354653,68238,91235,65934,974
Group Debtors000000000000000
Misc Debtors07,0000000000000000
Cash439,990389,289337,24900000140,215125,65887,64464,0633,9708,4918,088
misc current assets000000000000000
total current assets481,548426,421373,098303,647302,995248,667235,791205,517193,605148,444108,64986,41842,88244,15043,062
total assets494,172442,048375,444306,822306,770252,381240,743212,119208,408172,182142,300131,28642,88244,15043,062
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 30,55926,65024,79877,18797,01366,84255,26363,988111,42465,47459,87253,19111,26311,41710,132
Group/Directors Accounts000000000000065713,125
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities83,59772,92368,536000000000000
total current liabilities114,15699,57393,33477,18797,01366,84255,26363,988111,42465,47459,87253,19111,26312,07423,257
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income00000069,70624,2820000000
other liabilities000000006,93317,33027,29136,841000
provisions3,1563,9070000000000000
total long term liabilities3,1563,907000069,70624,2826,93317,33027,29136,841000
total liabilities117,312103,48093,33477,18797,01366,842124,96988,270118,35782,80487,16390,03211,26312,07423,257
net assets376,860338,568282,110229,635209,757185,539115,774123,84990,05189,37855,13741,25431,61932,07619,805
total shareholders funds376,860338,568282,110229,635209,757185,539115,774123,84990,05189,37855,13741,25431,61932,07619,805
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit29,28754,26263,39624,54129,89986,130-8,07542,19717742,81017,65112,508-48817,00227,348
Depreciation4,1061,8400000002,9353,9135,2176,957000
Amortisation000000006,0006,0006,0006,000000
Tax-12,764-13,243-12,285-4,663-5,681-16,3650-8,474-168-9,102-4,147-3,0430-4,772-7,663
Stock7,0003,00025,0000000-22,0001,0494111,86718,673000
Debtors-2,574-1,717-292,79865254,32812,87630,274174,12729,5551,370-3,217-35,2303,25368534,974
Creditors3,9091,852-52,389-19,82630,17111,579-8,725-47,43645,9505,6026,68141,928-1541,28510,132
Accruals and Deferred Income10,6744,38768,53600-69,70645,42424,2820000000
Deferred Taxes & Provisions-7513,9070000000000000
Cash flow from operations30,03551,722335,056-60061-1,238-1,650-141,55824,29047,44232,75280,907-3,89512,830-5,157
Investing Activities
capital expenditure-1,103-15,121829600-611,2381,6508,201000-57,825000
Change in Investments000000000000000
cash flow from investments-1,103-15,121829600-611,2381,6508,201000-57,825000
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000-657-12,46813,125
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities0000000-6,933-10,397-9,961-9,55036,841000
share issue001000000-100000000100
interest21,76915,4391,2650000175665533379170314120
cash flow from financing21,76915,4391,3650000-6,858-9,732-9,428-9,17137,011-626-12,42713,245
cash and cash equivalents
cash50,70152,040337,2490000-140,21514,55738,01423,58160,093-4,5214038,088
overdraft000000000000000
change in cash50,70152,040337,2490000-140,21514,55738,01423,58160,093-4,5214038,088

hopwood pets 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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Hopwood Pets Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for hopwood pets limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in B45 area or any other competitors across 12 key performance metrics.

hopwood pets limited Ownership

HOPWOOD PETS LIMITED group structure

Hopwood Pets Limited has no subsidiary companies.

Ultimate parent company

HOPWOOD PETS LIMITED

04750431

HOPWOOD PETS LIMITED Shareholders

elizabeth cara alma 100%

hopwood pets limited directors

Hopwood Pets Limited currently has 1 director, Ms Elizabeth Alma serving since May 2003.

officercountryagestartendrole
Ms Elizabeth AlmaEngland51 years May 2003- Director

P&L

March 2024

turnover

464.2k

-4%

operating profit

29.3k

0%

gross margin

78.5%

+0.2%

turnover

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

Balance Sheet

March 2024

net assets

376.9k

+0.11%

total assets

494.2k

+0.12%

cash

440k

+0.13%

net assets

Total assets minus all liabilities

hopwood pets limited company details

company number

04750431

Type

Private limited with Share Capital

industry

75000 - Veterinary activities

incorporation date

May 2003

age

21

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

1-3 hillside court, 498-500 lickey road cofton hacke, birmingham, west midlands, B45 8UU

Bank

-

Legal Advisor

-

hopwood pets 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 found 2 charges/mortgages relating to hopwood pets limited. Currently there are 2 open charges and 0 have been satisfied in the past.

charges

hopwood pets limited Companies House Filings - See Documents

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