abbeyvet (north east) ltd
abbeyvet (north east) ltd Company Information
Company Number
05545436
Next Accounts
Jun 2025
Shareholders
independent vetcare limited
Group Structure
View All
Industry
Dormant Company
Registered Address
the chocolate factory keynsham, bristol, BS31 2AU
Website
www.abbeyvetsdurham.co.ukabbeyvet (north east) ltd Estimated Valuation
Pomanda estimates the enterprise value of ABBEYVET (NORTH EAST) LTD at £0 based on a Turnover of £565 and 0x industry multiple (adjusted for size and gross margin).
abbeyvet (north east) ltd Estimated Valuation
Pomanda estimates the enterprise value of ABBEYVET (NORTH EAST) LTD at £0 based on an EBITDA of £0 and a 1.42x industry multiple (adjusted for size and gross margin).
abbeyvet (north east) ltd Estimated Valuation
Pomanda estimates the enterprise value of ABBEYVET (NORTH EAST) LTD at £54 based on Net Assets of £100 and 0.54x industry multiple (adjusted for liquidity).
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Abbeyvet (north East) Ltd Overview
Abbeyvet (north East) Ltd is a live company located in bristol, BS31 2AU with a Companies House number of 05545436. It operates in the dormant company sector, SIC Code 99999. Founded in August 2005, it's largest shareholder is independent vetcare limited with a 100% stake. Abbeyvet (north East) Ltd is a mature, micro sized company, Pomanda has estimated its turnover at £565.8 with rapid growth in recent years.
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Abbeyvet (north East) Ltd Health Check
Pomanda's financial health check has awarded Abbeyvet (North East) Ltd a 1 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
1 Strong
1 Regular
5 Weak
Size
annual sales of £565.8, make it smaller than the average company (£6.8m)
- Abbeyvet (north East) Ltd
£6.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 199%, show it is growing at a faster rate (5.1%)
- Abbeyvet (north East) Ltd
5.1% - Industry AVG
Production
with a gross margin of 17.6%, this company has a higher cost of product (32.7%)
- Abbeyvet (north East) Ltd
32.7% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Abbeyvet (north East) Ltd
- - Industry AVG
Employees
with 1 employees, this is below the industry average (57)
- Abbeyvet (north East) Ltd
57 - Industry AVG
Pay Structure
on an average salary of £39.6k, the company has an equivalent pay structure (£39.6k)
- Abbeyvet (north East) Ltd
£39.6k - Industry AVG
Efficiency
resulting in sales per employee of £565.8, this is less efficient (£168.8k)
- Abbeyvet (north East) Ltd
£168.8k - Industry AVG
Debtor Days
it gets paid by customers after 64 days, this is later than average (38 days)
- Abbeyvet (north East) Ltd
38 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Abbeyvet (north East) Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Abbeyvet (north East) Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Abbeyvet (north East) Ltd
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Abbeyvet (north East) Ltd
- - Industry AVG
ABBEYVET (NORTH EAST) LTD financials
Abbeyvet (North East) Ltd's latest turnover from September 2023 is estimated at £566 and the company has net assets of £100. According to their latest financial statements, we estimate that Abbeyvet (North East) Ltd 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 | Sep 2016 | Sep 2015 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 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 | |||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 219,308 | 234,595 | 267,936 | 285,200 | 306,950 | 272,133 | 296,330 | ||||||||
| Intangible Assets | 19,619 | ||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | 100 | ||||||||||||||
| Total Fixed Assets | 100 | 219,308 | 234,595 | 267,936 | 285,200 | 306,950 | 272,133 | 315,949 | |||||||
| Stock & work in progress | 32,606 | 57,140 | 43,611 | 38,943 | 34,264 | 30,000 | 26,960 | ||||||||
| Trade Debtors | 100 | 100 | 100 | 4 | 4 | 100 | 100 | 66,438 | 153,747 | 37,610 | 52,397 | 27,813 | 34,508 | 23,439 | |
| Group Debtors | |||||||||||||||
| Misc Debtors | 3,593 | ||||||||||||||
| Cash | 256,911 | 139,705 | 337,596 | 314,901 | 198,328 | 127,718 | 58,832 | ||||||||
| misc current assets | |||||||||||||||
| total current assets | 100 | 100 | 100 | 4 | 4 | 100 | 100 | 355,955 | 350,592 | 418,817 | 406,241 | 263,998 | 192,226 | 109,231 | |
| total assets | 100 | 100 | 100 | 4 | 4 | 100 | 100 | 100 | 575,263 | 585,187 | 686,753 | 691,441 | 570,948 | 464,359 | 425,180 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 113,301 | 130,775 | 117,651 | 169,784 | 114,699 | 140,911 | 135,161 | ||||||||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | |||||||||||||||
| total current liabilities | 113,301 | 130,775 | 117,651 | 169,784 | 114,699 | 140,911 | 135,161 | ||||||||
| loans | 110,896 | 116,960 | 122,861 | 110,551 | |||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 9,022 | 10,993 | 169,454 | ||||||||||||
| provisions | 16,004 | 20,153 | 23,682 | 24,780 | 26,635 | 16,654 | 18,289 | ||||||||
| total long term liabilities | 16,004 | 20,153 | 134,578 | 150,762 | 160,489 | 127,205 | 187,743 | ||||||||
| total liabilities | 129,305 | 150,928 | 252,229 | 320,546 | 275,188 | 268,116 | 322,904 | ||||||||
| net assets | 100 | 100 | 100 | 4 | 4 | 100 | 100 | 100 | 445,958 | 434,259 | 434,524 | 370,895 | 295,760 | 196,243 | 102,276 |
| total shareholders funds | 100 | 100 | 100 | 4 | 4 | 100 | 100 | 100 | 445,958 | 434,259 | 434,524 | 370,895 | 295,760 | 196,243 | 102,276 |
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 9,089 | 29,239 | 31,316 | 33,998 | 29,096 | 27,782 | 30,654 | ||||||||
| Amortisation | 19,619 | 26,157 | |||||||||||||
| Tax | |||||||||||||||
| Stock | -32,606 | -11,005 | 13,529 | 4,668 | 4,679 | 4,264 | 3,040 | 26,960 | |||||||
| Debtors | 96 | -96 | -66,338 | 28,828 | 116,137 | -14,787 | 20,991 | -3,102 | 11,069 | 23,439 | |||||
| Creditors | -113,301 | -4,350 | 13,124 | -52,133 | 55,085 | -26,212 | 5,750 | 135,161 | |||||||
| Accruals and Deferred Income | |||||||||||||||
| Deferred Taxes & Provisions | -16,004 | -7,678 | -3,529 | -1,098 | -1,855 | 9,981 | -1,635 | 18,289 | |||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | -110,896 | -110,896 | -6,064 | -5,901 | 12,310 | 110,551 | |||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | -9,022 | -1,971 | 10,993 | -169,454 | 169,454 | ||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -256,911 | -80,685 | -197,891 | 22,695 | 116,573 | 70,610 | 68,886 | 58,832 | |||||||
| overdraft | |||||||||||||||
| change in cash | -256,911 | -80,685 | -197,891 | 22,695 | 116,573 | 70,610 | 68,886 | 58,832 |
abbeyvet (north east) ltd Credit Report and Business Information
Abbeyvet (north East) Ltd Competitor Analysis
Perform a competitor analysis for abbeyvet (north east) ltd 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.
abbeyvet (north east) ltd Ownership
ABBEYVET (NORTH EAST) LTD group structure
Abbeyvet (North East) Ltd has no subsidiary companies.
Ultimate parent company
ISLAY NEW GROUP HOLDING SA
#0146137
2 parents
ABBEYVET (NORTH EAST) LTD
05545436
abbeyvet (north east) ltd directors
Abbeyvet (North East) Ltd currently has 2 directors. The longest serving directors include Mr Paul Kenyon (Jan 2020) and Mrs Donna Simpson (Jun 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Paul Kenyon | 61 years | Jan 2020 | - | Director | |
| Mrs Donna Simpson | Wales | 44 years | Jun 2020 | - | Director |
P&L
September 2023turnover
565.8
+5%
operating profit
0
0%
gross margin
17.7%
+1.9%
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
Similar Companies
abbeyvet (north east) ltd company details
company number
05545436
Type
Private limited with Share Capital
industry
99999 - Dormant Company
incorporation date
August 2005
age
20
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
-
abbeyvet (north east) ltd 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 abbeyvet (north east) ltd.
abbeyvet (north east) ltd 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.
Click to start generating capital raising & share issue transactions for ABBEYVET (NORTH EAST) LTD. This can take several minutes, an email will notify you when this has completed.
abbeyvet (north east) ltd Companies House Filings - See Documents
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