Fenwold Veterinary Practice Limited

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fenwold veterinary practice limited Company Information

Company Number

05426579

Next Accounts

Jun 2025

Directors

Mark Gillings

Paul Kenyon

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Shareholders

independent vetcare limited

Group Structure

View All

Industry

Dormant Company

Registered Address

the chocolate factory keynsham, bristol, BS31 2AU

Website

www.fenwold-vets.co.uk

fenwold veterinary practice limited Estimated Valuation

£153k

Pomanda estimates the enterprise value of FENWOLD VETERINARY PRACTICE LIMITED at £153k based on Net Assets of £193.2k and 0.79x industry multiple (adjusted for liquidity).

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Fenwold Veterinary Practice Limited is a live company located in bristol, BS31 2AU with a Companies House number of 05426579. It operates in the dormant company sector, SIC Code 99999. Founded in April 2005, it's largest shareholder is independent vetcare limited with a 100% stake. Fenwold Veterinary Practice Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.1m with declining growth in recent years.

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Pomanda's financial health check has awarded Fenwold Veterinary Practice Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating1.5out of 5

1 Strong

1 Regular

5 Weak

Size

annual sales of £1.1m, make it smaller than the average company (£7.2m)

Growth

3 year (CAGR) sales growth of -18%, show it is growing at a slower rate (5.1%)

EXPORT

Fenwold Veterinary Practice Limited's latest turnover from September 2023 is estimated at £1.1 million and the company has net assets of £193.2 thousand. According to their latest financial statements, we estimate that Fenwold Veterinary Practice Limited has 3 employees 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	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Turnover	1,073,053	1,027,577	129,166	1,954,569	711,353	761,526	737,666	883,849	313,899	823,972	595,513	723,345	608,052	679,559	715,133
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	889,609	845,686	107,022	1,637,180	590,561	634,664	613,368	738,976	259,794	680,113	496,875	607,813	512,807	580,890	616,799
Gross Profit	183,444	181,891	22,143	317,390	120,792	126,862	124,298	144,874	54,106	143,860	98,638	115,533	95,245	98,669	98,335
Admin Expenses	183,444	-56,621	22,143	1,643,304	153,971	248,150	66,644	-47,606	-233,168	-202,981	-229,973	170,384	173,419	55,036	-582,867
Operating Profit	0	238,512	0	-1,325,914	-33,179	-121,288	57,654	192,480	287,274	346,841	328,611	-54,851	-78,174	43,633	681,202
Interest Payable	0	0	0	739	818	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	760	6,640	2,586	2,222	1,374	1,981	1,409	646	87	393	382	9
Pre-Tax Profit	0	238,512	0	-1,325,893	-27,356	-118,702	59,875	193,854	289,255	348,249	329,257	-54,764	-77,781	44,015	681,211
Tax	0	-45,317	0	0	0	0	-11,376	-38,771	-57,851	-73,132	-75,729	0	0	-12,324	-190,739
Profit After Tax	0	193,195	0	-1,325,893	-27,356	-118,702	48,499	155,083	231,404	275,117	253,528	-54,764	-77,781	31,691	490,472
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	0	193,195	0	-1,325,893	-27,356	-118,702	48,499	155,083	231,404	275,117	253,528	-54,764	-77,781	31,691	490,472
Employee Costs	118,684	144,381	71,406	953,381	1,027,305	1,037,106	952,995	952,381	60,225	91,069	58,873	86,819	58,634	86,636	87,131
Number Of Employees	3	4	2	28	30	31	30	31	2	3	2	3	2	3	3
EBITDA*	0	238,512	0	-1,325,914	26,666	-20,117	194,364	333,364	380,077	437,601	421,271	33,119	1,407	122,220	748,267

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Sep 2023	Sep 2022	Sep 2021	Sep 2020	Sep 2019	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Tangible Assets	0	0	0	0	217,383	819,436	851,294	873,861	819,586	639,881	267,953	300,421	250,453	257,117	183,771
Intangible Assets	0	0	0	0	80,548	120,000	200,000	280,000	360,000	400,000	440,000	480,000	520,000	560,000	600,000
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	193,195	193,195	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	0	0	193,195	193,195	297,931	939,436	1,051,294	1,153,861	1,179,586	1,039,881	707,953	780,421	770,453	817,117	783,771
Stock & work in progress	0	0	0	0	41,536	121,027	95,484	97,660	109,443	100,905	102,886	114,233	100,369	77,028	110,639
Trade Debtors	193,195	193,195	0	0	16,647	32,598	47,603	87,275	73,326	113,583	93,056	82,898	86,166	91,313	69,568
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	90,862	195,659	544,931	121,095	27,762	0	0	0	0	0	124,570
Cash	0	0	0	0	1,520,818	439,668	249,968	638,706	460,587	331,793	231,650	26,827	7,978	149,263	3,512
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	193,195	193,195	0	0	1,669,863	788,952	937,986	944,736	671,118	546,281	427,592	223,958	194,513	317,604	308,289
total assets	193,195	193,195	193,195	193,195	1,967,794	1,728,388	1,989,280	2,098,597	1,850,704	1,586,162	1,135,545	1,004,379	964,966	1,134,721	1,092,060
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	129,726	87,826	86,265	118,128	32,264	439,051	262,138	375,436	279,648	358,216	384,806
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	24,229	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	1,021	3,997	5,602	0	0	0	0	0	0
other current liabilities	0	0	0	0	268,510	178,016	328,126	445,240	436,036	0	0	0	0	0	0
total current liabilities	0	0	0	0	422,465	265,842	415,412	567,365	473,902	439,051	262,138	375,436	279,648	358,216	384,806
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	1,021	5,018	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	10,620	16,222	23,007	29,994	51,516	0
provisions	0	0	0	0	26,241	34,804	27,424	32,266	28,922	25,033	20,904	23,183	20,807	15,691	29,647
total long term liabilities	0	0	0	0	26,241	34,804	27,424	33,287	33,940	35,653	37,126	46,190	50,801	67,207	29,647
total liabilities	0	0	0	0	448,706	300,646	442,836	600,652	507,842	474,704	299,264	421,626	330,449	425,423	414,453
net assets	193,195	193,195	193,195	193,195	1,519,088	1,427,742	1,546,444	1,497,945	1,342,862	1,111,458	836,281	582,753	634,517	709,298	677,607
total shareholders funds	193,195	193,195	193,195	193,195	1,519,088	1,427,742	1,546,444	1,497,945	1,342,862	1,111,458	836,281	582,753	634,517	709,298	677,607

	Sep 2023	Sep 2022	Sep 2021	Sep 2020	Sep 2019	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Operating Activities
Operating Profit	0	238,512	0	-1,325,914	-33,179	-121,288	57,654	192,480	287,274	346,841	328,611	-54,851	-78,174	43,633	681,202
Depreciation	0	0	0	0	20,393	21,171	56,710	60,884	52,803	50,760	52,660	47,970	39,581	38,587	27,065
Amortisation	0	0	0	0	39,452	80,000	80,000	80,000	40,000	40,000	40,000	40,000	40,000	40,000	40,000
Tax	0	-45,317	0	0	0	0	-11,376	-38,771	-57,851	-73,132	-75,729	0	0	-12,324	-190,739
Stock	0	0	0	-41,536	-53,948	25,543	-2,176	-11,783	8,538	-1,981	-11,347	13,864	23,341	-33,611	110,639
Debtors	0	0	0	85,686	-485,025	-364,277	384,164	107,282	-12,495	20,527	10,158	-3,268	-5,147	-102,825	194,138
Creditors	0	0	0	-129,726	43,461	1,561	-31,863	85,864	-406,787	176,913	-113,298	95,788	-78,568	-26,590	384,806
Accruals and Deferred Income	0	0	0	-268,510	-59,616	-150,110	-117,114	9,204	436,036	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	-26,241	-1,183	7,380	-4,842	3,344	3,889	4,129	-2,279	2,376	5,116	-13,956	29,647
Cash flow from operations	0	193,195	0	-1,794,541	548,301	177,448	-352,819	297,506	359,321	526,965	231,154	120,687	-90,239	205,786	667,204
Investing Activities
capital expenditure	0	0	0	297,931	693,518	10,687	-34,143	-115,159	-232,508	-422,688	-20,192	-97,938	-32,917	-111,933	-850,836
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	0	297,931	693,518	10,687	-34,143	-115,159	-232,508	-422,688	-20,192	-97,938	-32,917	-111,933	-850,836
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	-24,229	24,229	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	-1,021	-1,021	-3,997	-5,602	10,620	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	-10,620	-5,602	-6,785	-6,987	-21,522	51,516	0
share issue	0	-193,195	0	0	0	0	0	0	0	60	0	3,000	3,000	0	187,135
interest	0	0	0	21	5,822	2,586	2,222	1,374	1,981	1,409	646	87	393	382	9
cash flow from financing	0	-193,195	0	-24,208	29,030	1,565	-1,775	-4,228	1,981	-4,133	-6,139	-3,900	-18,129	51,898	187,144
cash and cash equivalents
cash	0	0	0	-1,520,818	1,270,850	189,700	-388,738	178,119	128,794	100,143	204,823	18,849	-141,285	145,751	3,512
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	-1,520,818	1,270,850	189,700	-388,738	178,119	128,794	100,143	204,823	18,849	-141,285	145,751	3,512

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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FENWOLD VETERINARY PRACTICE LIMITED group structure

Fenwold Veterinary Practice Limited has no subsidiary companies.

Ultimate parent company

ISLAY NEW GROUP HOLDING SA

#0146137

INDEPENDENT VETCARE LIMITED

07746795

2 parents

FENWOLD VETERINARY PRACTICE LIMITED

05426579

FENWOLD VETERINARY PRACTICE LIMITED Shareholders

independent vetcare limited

100%

Fenwold Veterinary Practice 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

1.1m

+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

193.2k

total assets

193.2k

cash

net assets

Total assets minus all liabilities

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company number

05426579

Type

Private limited with Share Capital

industry

99999 - Dormant Company

incorporation date

April 2005

ultimate parent company

ISLAY NEW GROUP HOLDING SA

previous names

N/A

address

the chocolate factory 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 found 2 charges/mortgages relating to fenwold veterinary practice limited. Currently there are 0 open charges and 2 have been satisfied in the past.

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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fenwold veterinary practice limited Company Information

fenwold veterinary practice limited Estimated Valuation

fenwold veterinary practice limited Estimated Valuation

fenwold veterinary practice limited Estimated Valuation

Fenwold Veterinary Practice Limited Overview

Fenwold Veterinary Practice Limited Health Check

FENWOLD VETERINARY PRACTICE LIMITED financials

fenwold veterinary practice limited Credit Report and Business Information

Fenwold Veterinary Practice Limited Competitor Analysis

fenwold veterinary practice limited Ownership

fenwold veterinary practice limited directors

fenwold veterinary practice limited company details

fenwold veterinary practice limited Charges & Mortgages

fenwold veterinary practice limited Capital Raised & Share Issues BETA

fenwold veterinary practice limited Companies House Filings - See Documents