eden veterinary centre limited Company Information
Company Number
04861680
Next Accounts
Jun 2025
Industry
Veterinary activities
Shareholders
independent vetcare limited
Group Structure
View All
Contact
Registered Address
the chocolate factory keynsham, bristol, BS31 2AU
Website
www.edenvet.co.ukeden veterinary centre limited Estimated Valuation
Pomanda estimates the enterprise value of EDEN VETERINARY CENTRE LIMITED at £484 based on a Turnover of £819 and 0.59x industry multiple (adjusted for size and gross margin).
eden veterinary centre limited Estimated Valuation
Pomanda estimates the enterprise value of EDEN VETERINARY CENTRE LIMITED at £0 based on an EBITDA of £0 and a 3.08x industry multiple (adjusted for size and gross margin).
eden veterinary centre limited Estimated Valuation
Pomanda estimates the enterprise value of EDEN VETERINARY CENTRE LIMITED at £120 based on Net Assets of £100 and 1.21x industry multiple (adjusted for liquidity).
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Eden Veterinary Centre Limited Overview
Eden Veterinary Centre Limited is a live company located in bristol, BS31 2AU with a Companies House number of 04861680. It operates in the veterinary activities sector, SIC Code 75000. Founded in August 2003, it's largest shareholder is independent vetcare limited with a 100% stake. Eden Veterinary Centre Limited is a mature, micro sized company, Pomanda has estimated its turnover at £819.2 with unknown growth in recent years.
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Eden Veterinary Centre Limited Health Check
Pomanda's financial health check has awarded Eden Veterinary Centre Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 5 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
5 Weak
Size
annual sales of £819.2, make it smaller than the average company (£1.9m)
- Eden Veterinary Centre Limited
£1.9m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Eden Veterinary Centre Limited
- - Industry AVG
Production
with a gross margin of 44.8%, this company has a higher cost of product (76.8%)
- Eden Veterinary Centre Limited
76.8% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Eden Veterinary Centre Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (27)
- Eden Veterinary Centre Limited
27 - Industry AVG
Pay Structure
on an average salary of £34.8k, the company has an equivalent pay structure (£34.8k)
- Eden Veterinary Centre Limited
£34.8k - Industry AVG
Efficiency
resulting in sales per employee of £819.2, this is less efficient (£69.8k)
- Eden Veterinary Centre Limited
£69.8k - Industry AVG
Debtor Days
it gets paid by customers after 44 days, this is later than average (22 days)
- Eden Veterinary Centre Limited
22 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Eden Veterinary Centre Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Eden Veterinary Centre Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Eden Veterinary Centre Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Eden Veterinary Centre Limited
- - Industry AVG
EDEN VETERINARY CENTRE LIMITED financials
Eden Veterinary Centre Limited's latest turnover from September 2023 is estimated at £819 and the company has net assets of £100. According to their latest financial statements, we estimate that Eden Veterinary Centre Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Jun 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 2 | 11 | 6 | 6 | 7 | |||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Jun 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 15,064 | 18,550 | 24,743 | 21,844 | 21,061 | 23,025 | 30,112 | 29,974 | 22,632 | 16,301 | 17,785 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,662 | 9,324 | 13,986 | 18,648 | 23,310 | 27,972 | 32,634 | 37,296 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 100 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 100 | 100 | 15,064 | 18,550 | 24,743 | 26,506 | 30,385 | 37,011 | 48,760 | 53,284 | 50,604 | 48,935 | 55,081 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 13,673 | 30,329 | 29,449 | 17,829 | 19,176 | 12,655 | 10,460 | 9,500 | 9,586 | 9,734 | 9,383 |
Trade Debtors | 100 | 100 | 100 | 0 | 0 | 17,673 | 30,045 | 20,970 | 34,838 | 47,688 | 79,790 | 41,898 | 29,909 | 3,360 | 12,050 | 14,416 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 13,735 | 131,464 | 96,511 | 38,895 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 271,255 | 119,041 | 72,254 | 62,564 | 90,586 | 73,226 | 53,322 | 51,044 | 42,415 | 46,152 | 48,553 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 100 | 100 | 100 | 0 | 0 | 316,336 | 310,879 | 219,184 | 154,126 | 157,450 | 165,671 | 105,680 | 90,453 | 55,361 | 67,936 | 72,352 |
total assets | 100 | 100 | 100 | 100 | 100 | 331,400 | 329,429 | 243,927 | 180,632 | 187,835 | 202,682 | 154,440 | 143,737 | 105,965 | 116,871 | 127,433 |
Bank overdraft | 0 | 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 | 0 |
Trade Creditors | 0 | 0 | 0 | 0 | 0 | 24,069 | 24,785 | 17,103 | 21,022 | 54,685 | 88,550 | 76,510 | 80,637 | 41,545 | 56,920 | 59,672 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 824 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 13,224 | 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 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 37,445 | 53,871 | 49,219 | 34,213 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 0 | 0 | 0 | 0 | 0 | 61,514 | 91,880 | 66,322 | 56,059 | 54,685 | 88,550 | 76,510 | 80,637 | 41,545 | 56,920 | 59,672 |
loans | 0 | 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 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 3,525 | 4,585 | 4,221 | 4,030 | 4,384 | 5,753 | 5,670 | 4,120 | 2,890 | 3,068 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 3,525 | 4,585 | 4,221 | 4,030 | 4,384 | 5,753 | 5,670 | 4,120 | 2,890 | 3,068 |
total liabilities | 0 | 0 | 0 | 0 | 0 | 61,514 | 95,405 | 70,907 | 60,280 | 58,715 | 92,934 | 82,263 | 86,307 | 45,665 | 59,810 | 62,740 |
net assets | 100 | 100 | 100 | 100 | 100 | 269,886 | 234,024 | 173,020 | 120,352 | 129,120 | 109,748 | 72,177 | 57,430 | 60,300 | 57,061 | 64,693 |
total shareholders funds | 100 | 100 | 100 | 100 | 100 | 269,886 | 234,024 | 173,020 | 120,352 | 129,120 | 109,748 | 72,177 | 57,430 | 60,300 | 57,061 | 64,693 |
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Jun 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||||
Operating Profit | ||||||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 3,723 | 6,193 | 10,351 | 5,785 | 6,098 | 7,552 | 8,172 | 5,658 | 5,081 | 5,081 | 5,846 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,662 | 4,662 | 4,662 | 4,662 | 4,662 | 4,662 | 4,662 | 4,662 | 4,662 |
Tax | ||||||||||||||||
Stock | 0 | 0 | 0 | 0 | -30,329 | -16,656 | 880 | 11,620 | -1,347 | 6,521 | 2,195 | 960 | -86 | -148 | 351 | 9,383 |
Debtors | 0 | 0 | 0 | 0 | -161,409 | -130,101 | 44,028 | 43,748 | 26,045 | -32,102 | 37,892 | 11,989 | 26,549 | -8,690 | -2,366 | 14,416 |
Creditors | 0 | 0 | 0 | 0 | -24,785 | -716 | 7,682 | -3,919 | -33,663 | -33,865 | 12,040 | -4,127 | 39,092 | -15,375 | -2,752 | 59,672 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | -53,871 | -16,426 | 4,652 | 15,006 | 34,213 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | -3,525 | -3,525 | -1,060 | 364 | 191 | -354 | -1,369 | 83 | 1,550 | 1,230 | -178 | 3,068 |
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 | 0 |
cash flow from investments | ||||||||||||||||
Financing Activities | ||||||||||||||||
Bank loans | 0 | 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 | -824 | 824 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | -13,224 | -13,224 | 13,224 | 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 | 0 |
Hire Purchase and Lease Commitments | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||||||||
interest | ||||||||||||||||
cash flow from financing | ||||||||||||||||
cash and cash equivalents | ||||||||||||||||
cash | 0 | 0 | 0 | 0 | -119,041 | 152,214 | 46,787 | 9,690 | -28,022 | 17,360 | 19,904 | 2,278 | 8,629 | -3,737 | -2,401 | 48,553 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | -119,041 | 152,214 | 46,787 | 9,690 | -28,022 | 17,360 | 19,904 | 2,278 | 8,629 | -3,737 | -2,401 | 48,553 |
eden veterinary centre limited Credit Report and Business Information
Eden Veterinary Centre Limited Competitor Analysis
Perform a competitor analysis for eden veterinary centre limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in BS31 area or any other competitors across 12 key performance metrics.
eden veterinary centre limited Ownership
EDEN VETERINARY CENTRE LIMITED group structure
Eden Veterinary Centre Limited has no subsidiary companies.
Ultimate parent company
ISLAY NEW GROUP HOLDING SA
#0146137
2 parents
EDEN VETERINARY CENTRE LIMITED
04861680
eden veterinary centre limited directors
Eden Veterinary Centre Limited currently has 3 directors. The longest serving directors include Mrs Amanda Davis (Jun 2019) and Mr Mark Gillings (Sep 2019).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Amanda Davis | Scotland | 56 years | Jun 2019 | - | Director |
Mr Mark Gillings | Scotland | 45 years | Sep 2019 | - | Director |
Mr Clark Grant | 48 years | Jul 2022 | - | Director |
P&L
September 2023turnover
819.2
-3%
operating profit
0
0%
gross margin
44.9%
-1.94%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
100
0%
total assets
100
0%
cash
0
0%
net assets
Total assets minus all liabilities
eden veterinary centre limited company details
company number
04861680
Type
Private limited with Share Capital
industry
75000 - Veterinary activities
incorporation date
August 2003
age
21
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
September 2023
previous names
N/A
accountant
-
auditor
-
address
the chocolate factory keynsham, bristol, BS31 2AU
Bank
-
Legal Advisor
-
eden veterinary centre 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 eden veterinary centre limited.
eden veterinary centre limited Capital Raised & Share Issues BETA
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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eden veterinary centre limited Companies House Filings - See Documents
date | description | view/download |
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