hopwood pets limited Company Information
Company Number
04750431
Next Accounts
Dec 2025
Industry
Veterinary activities
Directors
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
Website
www.hopwoodvets.co.ukhopwood pets limited Estimated Valuation
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
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
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
4 Strong
2 Regular
6 Weak
Size
annual sales of £464.2k, make it smaller than the average company (£1.7m)
- Hopwood Pets Limited
£1.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -51%, show it is growing at a slower rate (9.9%)
- Hopwood Pets Limited
9.9% - Industry AVG
Production
with a gross margin of 78.4%, this company has a comparable cost of product (78.4%)
- Hopwood Pets Limited
78.4% - Industry AVG
Profitability
an operating margin of 6.3% make it less profitable than the average company (10.2%)
- Hopwood Pets Limited
10.2% - Industry AVG
Employees
with 11 employees, this is below the industry average (26)
11 - Hopwood Pets Limited
26 - Industry AVG
Pay Structure
on an average salary of £33.7k, the company has an equivalent pay structure (£33.7k)
- Hopwood Pets Limited
£33.7k - Industry AVG
Efficiency
resulting in sales per employee of £42.2k, this is less efficient (£68.3k)
- Hopwood Pets Limited
£68.3k - Industry AVG
Debtor Days
it gets paid by customers after 5 days, this is earlier than average (20 days)
- Hopwood Pets Limited
20 days - Industry AVG
Creditor Days
its suppliers are paid after 111 days, this is slower than average (37 days)
- Hopwood Pets Limited
37 days - Industry AVG
Stock Days
it holds stock equivalent to 127 days, this is more than average (32 days)
- Hopwood Pets Limited
32 days - Industry AVG
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
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
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 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 | |||||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | |||||||||||||||
Pre-Tax Profit | |||||||||||||||
Tax | |||||||||||||||
Profit After Tax | |||||||||||||||
Dividends Paid | |||||||||||||||
Retained Profit | |||||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | 11 | 13 | 12 | 9 | 8 | 6 | 6 | ||||||||
EBITDA* |
* 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 | 12,624 | 15,627 | 2,346 | 3,175 | 3,775 | 3,714 | 4,952 | 6,602 | 8,803 | 11,738 | 15,651 | 20,868 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,000 | 12,000 | 18,000 | 24,000 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 12,624 | 15,627 | 2,346 | 3,175 | 3,775 | 3,714 | 4,952 | 6,602 | 14,803 | 23,738 | 33,651 | 44,868 | 0 | 0 | 0 |
Stock & work in progress | 35,000 | 28,000 | 25,000 | 0 | 0 | 0 | 0 | 0 | 22,000 | 20,951 | 20,540 | 18,673 | 0 | 0 | 0 |
Trade Debtors | 6,558 | 2,132 | 10,849 | 303,647 | 302,995 | 248,667 | 235,791 | 205,517 | 31,390 | 1,835 | 465 | 3,682 | 38,912 | 35,659 | 34,974 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 7,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 439,990 | 389,289 | 337,249 | 0 | 0 | 0 | 0 | 0 | 140,215 | 125,658 | 87,644 | 64,063 | 3,970 | 8,491 | 8,088 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 481,548 | 426,421 | 373,098 | 303,647 | 302,995 | 248,667 | 235,791 | 205,517 | 193,605 | 148,444 | 108,649 | 86,418 | 42,882 | 44,150 | 43,062 |
total assets | 494,172 | 442,048 | 375,444 | 306,822 | 306,770 | 252,381 | 240,743 | 212,119 | 208,408 | 172,182 | 142,300 | 131,286 | 42,882 | 44,150 | 43,062 |
Bank overdraft | 0 | 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 | 0 |
Trade Creditors | 30,559 | 26,650 | 24,798 | 77,187 | 97,013 | 66,842 | 55,263 | 63,988 | 111,424 | 65,474 | 59,872 | 53,191 | 11,263 | 11,417 | 10,132 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 657 | 13,125 |
other short term finances | 0 | 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 | 0 |
other current liabilities | 83,597 | 72,923 | 68,536 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 114,156 | 99,573 | 93,334 | 77,187 | 97,013 | 66,842 | 55,263 | 63,988 | 111,424 | 65,474 | 59,872 | 53,191 | 11,263 | 12,074 | 23,257 |
loans | 0 | 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 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 69,706 | 24,282 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,933 | 17,330 | 27,291 | 36,841 | 0 | 0 | 0 |
provisions | 3,156 | 3,907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 3,156 | 3,907 | 0 | 0 | 0 | 0 | 69,706 | 24,282 | 6,933 | 17,330 | 27,291 | 36,841 | 0 | 0 | 0 |
total liabilities | 117,312 | 103,480 | 93,334 | 77,187 | 97,013 | 66,842 | 124,969 | 88,270 | 118,357 | 82,804 | 87,163 | 90,032 | 11,263 | 12,074 | 23,257 |
net assets | 376,860 | 338,568 | 282,110 | 229,635 | 209,757 | 185,539 | 115,774 | 123,849 | 90,051 | 89,378 | 55,137 | 41,254 | 31,619 | 32,076 | 19,805 |
total shareholders funds | 376,860 | 338,568 | 282,110 | 229,635 | 209,757 | 185,539 | 115,774 | 123,849 | 90,051 | 89,378 | 55,137 | 41,254 | 31,619 | 32,076 | 19,805 |
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 | |||||||||||||||
Depreciation | 4,106 | 1,840 | 0 | 2,935 | 3,913 | 5,217 | 6,957 | 0 | 0 | 0 | |||||
Amortisation | 0 | 0 | 0 | 6,000 | 6,000 | 6,000 | 6,000 | 0 | 0 | 0 | |||||
Tax | |||||||||||||||
Stock | 7,000 | 3,000 | 25,000 | 0 | 0 | 0 | 0 | -22,000 | 1,049 | 411 | 1,867 | 18,673 | 0 | 0 | 0 |
Debtors | -2,574 | -1,717 | -292,798 | 652 | 54,328 | 12,876 | 30,274 | 174,127 | 29,555 | 1,370 | -3,217 | -35,230 | 3,253 | 685 | 34,974 |
Creditors | 3,909 | 1,852 | -52,389 | -19,826 | 30,171 | 11,579 | -8,725 | -47,436 | 45,950 | 5,602 | 6,681 | 41,928 | -154 | 1,285 | 10,132 |
Accruals and Deferred Income | 10,674 | 4,387 | 68,536 | 0 | 0 | -69,706 | 45,424 | 24,282 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | -751 | 3,907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -657 | -12,468 | 13,125 |
Other Short Term Loans | 0 | 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 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,933 | -10,397 | -9,961 | -9,550 | 36,841 | 0 | 0 | 0 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 50,701 | 52,040 | 337,249 | 0 | 0 | 0 | 0 | -140,215 | 14,557 | 38,014 | 23,581 | 60,093 | -4,521 | 403 | 8,088 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 50,701 | 52,040 | 337,249 | 0 | 0 | 0 | 0 | -140,215 | 14,557 | 38,014 | 23,581 | 60,093 | -4,521 | 403 | 8,088 |
hopwood pets limited Credit Report and Business Information
Hopwood Pets Limited Competitor Analysis
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 directors
Hopwood Pets Limited currently has 1 director, Ms Elizabeth Alma serving since May 2003.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Ms Elizabeth Alma | England | 51 years | May 2003 | - | Director |
P&L
March 2024turnover
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 2024net 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
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.
hopwood pets limited Companies House Filings - See Documents
date | description | view/download |
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