belton pet & hardware limited
belton pet & hardware limited Company Information
Company Number
04976536
Next Accounts
Jan 2025
Industry
Retail sale of hardware, paints and glass in specialised stores
Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores
Directors
Shareholders
wendy elizabeth french
Group Structure
View All
Contact
Registered Address
17 surrey street, lowestoft, suffolk, NR32 1LW
belton pet & hardware limited Estimated Valuation
Pomanda estimates the enterprise value of BELTON PET & HARDWARE LIMITED at £1.5k based on a Turnover of £4.2k and 0.37x industry multiple (adjusted for size and gross margin).
belton pet & hardware limited Estimated Valuation
Pomanda estimates the enterprise value of BELTON PET & HARDWARE LIMITED at £0 based on an EBITDA of £-3.1k and a 3.8x industry multiple (adjusted for size and gross margin).
belton pet & hardware limited Estimated Valuation
Pomanda estimates the enterprise value of BELTON PET & HARDWARE LIMITED at £0 based on Net Assets of £-2.2k and 2.48x industry multiple (adjusted for liquidity).
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Belton Pet & Hardware Limited Overview
Belton Pet & Hardware Limited is a dissolved company that was located in suffolk, NR32 1LW with a Companies House number of 04976536. It operated in the other retail sale in non-specialised stores sector, SIC Code 47190. Founded in November 2003, it's largest shareholder was wendy elizabeth french with a 100% stake. The last turnover for Belton Pet & Hardware Limited was estimated at £4.2k.
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Belton Pet & Hardware Limited Health Check
Pomanda's financial health check has awarded Belton Pet & Hardware Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £4.2k, make it smaller than the average company (£2.8m)
- Belton Pet & Hardware Limited
£2.8m - Industry AVG
Growth
3 year (CAGR) sales growth of -50%, show it is growing at a slower rate (2.4%)
- Belton Pet & Hardware Limited
2.4% - Industry AVG
Production
with a gross margin of 41.9%, this company has a comparable cost of product (41.9%)
- Belton Pet & Hardware Limited
41.9% - Industry AVG
Profitability
an operating margin of -122.5% make it less profitable than the average company (5.3%)
- Belton Pet & Hardware Limited
5.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (48)
- Belton Pet & Hardware Limited
48 - Industry AVG
Pay Structure
on an average salary of £19k, the company has an equivalent pay structure (£19k)
- Belton Pet & Hardware Limited
£19k - Industry AVG
Efficiency
resulting in sales per employee of £4.2k, this is less efficient (£89.7k)
- Belton Pet & Hardware Limited
£89.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Belton Pet & Hardware Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 129 days, this is slower than average (43 days)
- Belton Pet & Hardware Limited
43 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Belton Pet & Hardware Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 34 weeks, this is more cash available to meet short term requirements (17 weeks)
34 weeks - Belton Pet & Hardware Limited
17 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 145.9%, this is a higher level of debt than the average (62.6%)
145.9% - Belton Pet & Hardware Limited
62.6% - Industry AVG
BELTON PET & HARDWARE LIMITED financials
Belton Pet & Hardware Limited's latest turnover from September 2019 is estimated at £4.2 thousand and the company has net assets of -£2.2 thousand. According to their latest financial statements, we estimate that Belton Pet & Hardware Limited has 1 employee and maintains cash reserves of £4.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 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 | 2 | |||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 145 | 1,200 | 1,601 | 986 | 1,314 | 1,752 | 2,336 | 2,498 | 3,330 | 4,165 |
| Intangible Assets | 0 | 4,000 | 6,000 | 8,000 | 10,000 | 12,000 | 14,000 | 16,000 | 18,000 | 20,000 | 20,000 |
| Investments & Other | 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 |
| Total Fixed Assets | 0 | 4,145 | 7,200 | 9,601 | 10,986 | 13,314 | 15,752 | 18,336 | 20,498 | 23,330 | 24,165 |
| Stock & work in progress | 0 | 16,000 | 18,000 | 19,000 | 20,083 | 21,830 | 20,000 | 23,256 | 23,453 | 23,120 | 24,337 |
| Trade Debtors | 0 | 0 | 0 | 0 | 440 | 430 | 426 | 439 | 451 | 441 | 72 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 190 | 211 | 576 | 357 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 4,661 | 1,434 | 1,149 | 890 | 1,170 | 2,643 | 2,032 | 1,341 | 479 | 552 | 612 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 4,851 | 17,645 | 19,725 | 20,247 | 21,693 | 24,903 | 22,458 | 25,036 | 24,383 | 24,113 | 25,021 |
| total assets | 4,851 | 21,790 | 26,925 | 29,848 | 32,679 | 38,217 | 38,210 | 43,372 | 44,881 | 47,443 | 49,186 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 860 | 3,867 | 4,165 | 3,762 | 18,553 | 20,305 | 17,418 | 18,327 | 16,844 | 15,704 | 13,056 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 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 |
| other current liabilities | 6,217 | 15,033 | 16,152 | 14,166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 7,077 | 18,900 | 20,317 | 17,928 | 18,553 | 20,305 | 17,418 | 18,327 | 16,844 | 15,704 | 13,056 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 28 | 240 | 320 | 197 | 263 | 350 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 28 | 240 | 320 | 197 | 263 | 350 | 0 | 0 | 0 | 0 |
| total liabilities | 7,077 | 18,928 | 20,557 | 18,248 | 18,750 | 20,568 | 17,768 | 18,327 | 16,844 | 15,704 | 13,056 |
| net assets | -2,226 | 2,862 | 6,368 | 11,600 | 13,929 | 17,649 | 20,442 | 25,045 | 28,037 | 31,739 | 36,130 |
| total shareholders funds | -2,226 | 2,862 | 6,368 | 11,600 | 13,929 | 17,649 | 20,442 | 25,045 | 28,037 | 31,739 | 36,130 |
| Sep 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 | 36 | 237 | 401 | 439 | 328 | 438 | 584 | 778 | 832 | 1,060 | 785 |
| Amortisation | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 0 | 0 |
| Tax | |||||||||||
| Stock | -16,000 | -2,000 | -1,000 | -1,083 | -1,747 | 1,830 | -3,256 | -197 | 333 | -1,217 | 24,337 |
| Debtors | -21 | -365 | 219 | -83 | 10 | 4 | -13 | -12 | 10 | 369 | 72 |
| Creditors | -3,007 | -298 | 403 | -14,791 | -1,752 | 2,887 | -909 | 1,483 | 1,140 | 2,648 | 13,056 |
| Accruals and Deferred Income | -8,816 | -1,119 | 1,986 | 14,166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | -28 | -212 | -80 | 123 | -66 | -87 | 350 | 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 |
| cash flow from investments | |||||||||||
| Financing Activities | |||||||||||
| Bank loans | 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 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 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 |
| share issue | |||||||||||
| interest | |||||||||||
| cash flow from financing | |||||||||||
| cash and cash equivalents | |||||||||||
| cash | 3,227 | 285 | 259 | -280 | -1,473 | 611 | 691 | 862 | -73 | -60 | 612 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 3,227 | 285 | 259 | -280 | -1,473 | 611 | 691 | 862 | -73 | -60 | 612 |
belton pet & hardware limited Credit Report and Business Information
Belton Pet & Hardware Limited Competitor Analysis
Perform a competitor analysis for belton pet & hardware limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other undefined companies, companies in NR32 area or any other competitors across 12 key performance metrics.
belton pet & hardware limited Ownership
BELTON PET & HARDWARE LIMITED group structure
Belton Pet & Hardware Limited has no subsidiary companies.
Ultimate parent company
BELTON PET & HARDWARE LIMITED
04976536
belton pet & hardware limited directors
Belton Pet & Hardware Limited currently has 1 director, Ms Wendy French serving since Nov 2003.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Wendy French | 69 years | Nov 2003 | - | Director |
P&L
September 2019turnover
4.2k
-95%
operating profit
-5.1k
0%
gross margin
41.9%
+7.26%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2019net assets
-2.2k
-1.78%
total assets
4.9k
-0.78%
cash
4.7k
+2.25%
net assets
Total assets minus all liabilities
Similar Companies
belton pet & hardware limited company details
company number
04976536
Type
Private limited with Share Capital
industry
47190 - Other retail sale in non-specialised stores
47520 - Retail sale of hardware, paints and glass in specialised stores
47760 - Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores
incorporation date
November 2003
age
22
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
September 2019
previous names
N/A
accountant
NEWMAN & CO
auditor
-
address
17 surrey street, lowestoft, suffolk, NR32 1LW
Bank
-
Legal Advisor
-
belton pet & hardware 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 belton pet & hardware limited.
belton pet & hardware 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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belton pet & hardware limited Companies House Filings - See Documents
| date | description | view/download |
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