Aniwell Veterinary Company Limited

POWER SEARCH PRICING

SOLUTIONS

aniwell veterinary company limited Company Information

Company Number

05184411

Next Accounts

Jun 2025

Directors

Mark Gillings

Paul Kenyon

View All

Shareholders

independent vetcare limited

Group Structure

View All

Industry

Dormant Company

Registered Address

the chocolate factory somerdale, keynsham, bristol, BS31 2AU

Website

http://www.aniwell.co.uk

aniwell veterinary company limited Estimated Valuation

£9.4k

Pomanda estimates the enterprise value of ANIWELL VETERINARY COMPANY LIMITED at £9.4k based on Net Assets of £11.9k and 0.79x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Aniwell Veterinary Company Limited is a live company located in bristol, BS31 2AU with a Companies House number of 05184411. It operates in the dormant company sector, SIC Code 99999. Founded in July 2004, it's largest shareholder is independent vetcare limited with a 100% stake. Aniwell Veterinary Company Limited is a mature, micro sized company, Pomanda has estimated its turnover at £66.1k with low growth in recent years.

View Sample

Upgrade for unlimited company reports & a free credit check

Pomanda's financial health check has awarded Aniwell Veterinary Company Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating0.5out of 5

0 Strong

1 Regular

6 Weak

Size

annual sales of £66.1k, make it smaller than the average company (£7.2m)

Growth

3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (5.1%)

EXPORT

Aniwell Veterinary Company Limited's latest turnover from September 2023 is estimated at £66.1 thousand and the company has net assets of £11.9 thousand. According to their latest financial statements, we estimate that Aniwell Veterinary Company 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	Sep 2018	Sep 2017	Jan 2017	May 2016	May 2015	May 2014	May 2013	May 2012	May 2011	May 2010
Turnover	66,096	63,294	58,736	62,547	61,852	1,444,193	1,594,141	79,707	86,316	843,083	295,424	505,004	407,604	261,614	314,057
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	54,796	52,091	48,667	52,390	51,349	1,201,209	1,302,843	67,210	71,854	700,858	246,319	423,417	343,361	224,679	270,573
Gross Profit	11,299	11,204	10,069	10,157	10,503	242,984	291,298	12,497	14,463	142,225	49,105	81,587	64,243	36,935	43,484
Admin Expenses	11,299	11,204	10,069	10,157	-4,188	563,880	335,779	-10,836	-63,166	77,329	-28,941	42,000	21,366	-23,038	-73,534
Operating Profit	0	0	0	0	14,691	-320,896	-44,481	23,333	77,629	64,896	78,046	39,587	42,877	59,973	117,018
Interest Payable	0	0	0	0	0	36	77	44	46	0	0	0	0	3,245	3,245
Interest Receivable	0	0	0	0	0	524	516	462	788	468	378	108	183	265	174
Pre-Tax Profit	0	0	0	0	14,691	-320,408	-44,043	23,751	78,371	65,364	78,424	39,695	43,061	56,993	113,947
Tax	0	0	0	0	-2,791	0	0	-4,750	-15,674	-13,073	-16,469	-9,130	-10,335	-14,818	-31,905
Profit After Tax	0	0	0	0	11,900	-320,408	-44,043	19,001	62,697	52,291	61,955	30,565	32,726	42,175	82,042
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	0	0	0	0	11,900	-320,408	-44,043	19,001	62,697	52,291	61,955	30,565	32,726	42,175	82,042
Employee Costs	39,561	36,095	35,703	34,049	34,243	675,133	675,883	62,394	60,442	92,716	30,248	57,958	58,970	29,200	57,819
Number Of Employees	1	1	1	1	1	21	22	2	2	3	1	2	2	1	2
EBITDA*	0	0	0	0	14,691	-301,668	205,118	27,436	84,717	76,204	91,137	52,898	53,025	71,505	126,514

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Sep 2023	Sep 2022	Sep 2021	Sep 2020	Sep 2019	Sep 2018	Sep 2017	Jan 2017	May 2016	May 2015	May 2014	May 2013	May 2012	May 2011	May 2010
Tangible Assets	0	0	0	0	0	0	266,857	62,849	66,952	74,040	85,348	83,613	96,318	106,466	101,353
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	266	418	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	11,900	10,562	0	0	0	0	0	0	0	0
Total Fixed Assets	0	0	0	0	0	11,900	277,419	63,115	67,370	74,040	85,348	83,613	96,318	106,466	101,353
Stock & work in progress	0	0	0	0	0	0	20,852	0	0	0	0	0	0	0	23,953
Trade Debtors	11,900	11,900	11,900	11,900	11,900	0	433,848	0	0	234,027	74,170	137,375	101,647	68,008	73,458
Group Debtors	0	0	0	0	0	0	0	1,561	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	43,072	278,198	72,449	0	0	0	0	0	0
Cash	0	0	0	0	0	0	139,735	96,889	272,737	42,373	144,856	6,177	37,088	36,170	69,682
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	11,900	11,900	11,900	11,900	11,900	0	637,507	376,648	345,186	276,400	219,026	143,552	138,735	104,178	167,093
total assets	11,900	11,900	11,900	11,900	11,900	11,900	914,926	439,763	412,556	350,440	304,374	227,165	235,053	210,644	268,446
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	0	0	0	0	0	0	463,905	358	1,515	30,213	36,664	21,568	39,252	25,503	74,489
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	1,404	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	0	0	0	0	0	0	115,685	44,053	33,286	0	0	0	0	0	0
total current liabilities	0	0	0	0	0	0	579,590	44,411	36,205	30,213	36,664	21,568	39,252	25,503	74,489
loans	0	0	0	0	0	0	1,070	0	0	0	0	0	0	0	99,831
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	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	6,196	5,988	5,780	25,455	46,431	0
provisions	0	0	0	0	0	0	1,958	0	0	377	359	409	1,503	2,593	184
total long term liabilities	0	0	0	0	0	0	3,028	0	0	6,573	6,347	6,189	26,958	49,024	100,015
total liabilities	0	0	0	0	0	0	582,618	44,411	36,205	36,786	43,011	27,757	66,210	74,527	174,504
net assets	11,900	11,900	11,900	11,900	11,900	11,900	332,308	395,352	376,351	313,654	261,363	199,408	168,843	136,117	93,942
total shareholders funds	11,900	11,900	11,900	11,900	11,900	11,900	332,308	395,352	376,351	313,654	261,363	199,408	168,843	136,117	93,942

	Sep 2023	Sep 2022	Sep 2021	Sep 2020	Sep 2019	Sep 2018	Sep 2017	Jan 2017	May 2016	May 2015	May 2014	May 2013	May 2012	May 2011	May 2010
Operating Activities
Operating Profit	0	0	0	0	14,691	-320,896	-44,481	23,333	77,629	64,896	78,046	39,587	42,877	59,973	117,018
Depreciation	0	0	0	0	0	19,228	113,128	4,103	7,088	11,308	13,091	13,311	10,148	11,532	9,496
Amortisation	0	0	0	0	0	0	136,471	0	0	0	0	0	0	0	0
Tax	0	0	0	0	-2,791	0	0	-4,750	-15,674	-13,073	-16,469	-9,130	-10,335	-14,818	-31,905
Stock	0	0	0	0	0	-20,852	20,852	0	0	0	0	0	0	-23,953	23,953
Debtors	0	0	0	0	0	-475,582	415,033	207,310	-161,578	159,857	-63,205	35,728	33,639	-5,450	73,458
Creditors	0	0	0	0	0	-463,905	462,390	-1,157	-28,698	-6,451	15,096	-17,684	13,749	-48,986	74,489
Accruals and Deferred Income	0	0	0	0	0	-115,685	82,399	10,767	33,286	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	-1,958	1,958	0	-377	18	-50	-1,094	-1,090	2,409	184
Cash flow from operations	0	0	0	0	11,900	-386,782	315,980	-175,014	234,832	-103,159	152,919	-10,738	21,710	39,513	71,871
Investing Activities
capital expenditure	0	0	0	0	0	247,629	-449,504	0	0	0	-14,826	-606	0	-16,645	-110,849
Change in Investments	0	0	0	0	0	0	-418	-152	418	0	0	0	0	0	0
cash flow from investments	0	0	0	0	0	247,629	-449,086	152	-418	0	-14,826	-606	0	-16,645	-110,849
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	0	0	0
Other Short Term Loans	0	0	0	0	0	0	-1,404	-1,404	1,404	0	0	0	0	0	0
Long term loans	0	0	0	0	0	-1,070	1,070	0	0	0	0	0	0	-99,831	99,831
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	0	-6,196	208	208	-19,675	-20,976	46,431	0
share issue	0	0	0	0	-11,900	0	0	0	0	0	0	0	0	0	11,900
interest	0	0	0	0	0	488	439	418	742	468	378	108	183	-2,980	-3,071
cash flow from financing	0	0	0	0	-11,900	-582	105	-986	-4,050	676	586	-19,567	-20,793	-56,380	108,660
cash and cash equivalents
cash	0	0	0	0	0	-139,735	-133,002	-175,848	230,364	-102,483	138,679	-30,911	918	-33,512	69,682
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	-139,735	-133,002	-175,848	230,364	-102,483	138,679	-30,911	918	-33,512	69,682

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

Get a comprehensive credit check for aniwell veterinary company limited. Get real-time insights into aniwell veterinary company limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Perform a competitor analysis for aniwell veterinary company limited by selecting its closest rivals, whether from the ACTIVITIES OF EXTRATERRITORIAL ORGANISATIONS AND BODIES sector, other micro companies, companies in BS31 area or any other competitors across 12 key performance metrics.

ANIWELL VETERINARY COMPANY LIMITED group structure

Aniwell Veterinary Company Limited has no subsidiary companies.

Ultimate parent company

ISLAY NEW GROUP HOLDING SA

#0146137

INDEPENDENT VETCARE LIMITED

07746795

2 parents

ANIWELL VETERINARY COMPANY LIMITED

05184411

ANIWELL VETERINARY COMPANY LIMITED Shareholders

independent vetcare limited

100%

Aniwell Veterinary Company Limited currently has 3 directors. The longest serving directors include Mr Mark Gillings (Sep 2019) and Mr Paul Kenyon (Jan 2020).

officer	country	age	start	end	role
Mr Mark Gillings	Scotland	45 years	Sep 2019	-	Director
Mr Paul Kenyon		61 years	Jan 2020	-	Director
Mrs Donna Simpson	Scotland	44 years	Jun 2020	-	Director

P&L

September 2023

turnover

66.1k

+4%

operating profit

gross margin

17.1%

-3.42%

turnover

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

Balance Sheet

September 2023

net assets

11.9k

total assets

11.9k

cash

net assets

Total assets minus all liabilities

Similar Companies

tarmac uk limited

mori (gp) limited

ingenious investments ltd

0.5

ltmf ltd

0.5

lna secretarial services limited

0.5

company number

05184411

Type

Private limited with Share Capital

industry

99999 - Dormant Company

incorporation date

July 2004

ultimate parent company

ISLAY NEW GROUP HOLDING SA

previous names

N/A

address

the chocolate factory somerdale, keynsham, bristol, BS31 2AU

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 aniwell veterinary company limited.

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.

Click to start generating capital raising & share issue transactions for ANIWELL VETERINARY COMPANY LIMITED. This can take several minutes, an email will notify you when this has completed.

aniwell veterinary company limited Company Information

aniwell veterinary company limited Estimated Valuation

aniwell veterinary company limited Estimated Valuation

aniwell veterinary company limited Estimated Valuation

Aniwell Veterinary Company Limited Overview

Aniwell Veterinary Company Limited Health Check

ANIWELL VETERINARY COMPANY LIMITED financials

aniwell veterinary company limited Credit Report and Business Information

Aniwell Veterinary Company Limited Competitor Analysis

aniwell veterinary company limited Ownership

aniwell veterinary company limited directors

aniwell veterinary company limited company details

aniwell veterinary company limited Charges & Mortgages

aniwell veterinary company limited Capital Raised & Share Issues BETA

aniwell veterinary company limited Companies House Filings - See Documents