forget me nott pet crematorium limitedEstimated Valuation
£256.6k
Pomanda estimates the enterprise value of FORGET ME NOTT PET CREMATORIUM LIMITED at £256.6k based on a Turnover of £438.9k and 0.58x industry multiple (adjusted for size and gross margin).
forget me nott pet crematorium limitedEstimated Valuation
£56.7k
Pomanda estimates the enterprise value of FORGET ME NOTT PET CREMATORIUM LIMITED at £56.7k based on an EBITDA of £18k and a 3.15x industry multiple (adjusted for size and gross margin).
forget me nott pet crematorium limitedEstimated Valuation
£687.5k
Pomanda estimates the enterprise value of FORGET ME NOTT PET CREMATORIUM LIMITED at £687.5k based on Net Assets of £285k and 2.41x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Forget Me Nott Pet Crematorium LimitedOverview
Forget Me Nott Pet Crematorium Limited is a live company located in nottingham, NG9 3PQ with a Companies House number of 05881654. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in July 2006, it's largest shareholder is
stephen watson
with a 100% stake. Forget Me Nott Pet Crematorium Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£438.9k with
high
growth in recent years.
Forget Me Nott Pet Crematorium Limited Health Check
Pomanda's financial health check has awarded Forget Me Nott Pet Crematorium Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
3 Strong
1 Regular
6 Weak
Size
annual sales of £438.9k, make it smaller than the average company (£961.3k)
£438.9k - Forget Me Nott Pet Crematorium Limited
£961.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 17%, show it is growing at a faster rate (9.9%)
17% - Forget Me Nott Pet Crematorium Limited
9.9% - Industry AVG
Production
with a gross margin of 19.4%, this company has a higher cost of product (40.4%)
19.4% - Forget Me Nott Pet Crematorium Limited
40.4% - Industry AVG
Profitability
an operating margin of 4.1% make it less profitable than the average company (5.8%)
4.1% - Forget Me Nott Pet Crematorium Limited
5.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (14)
1 - Forget Me Nott Pet Crematorium Limited
14 - Industry AVG
Pay Structure
on an average salary of £32.4k, the company has an equivalent pay structure (£32.4k)
£32.4k - Forget Me Nott Pet Crematorium Limited
£32.4k - Industry AVG
Efficiency
resulting in sales per employee of £438.9k, this is more efficient (£90.7k)
£438.9k - Forget Me Nott Pet Crematorium Limited
£90.7k - Industry AVG
Debtor Days
it gets paid by customers after 146 days, this is later than average (30 days)
146 days - Forget Me Nott Pet Crematorium Limited
30 days - Industry AVG
Creditor Days
its suppliers are paid after 30 days, this is quicker than average (37 days)
30 days - Forget Me Nott Pet Crematorium Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Forget Me Nott Pet Crematorium Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Forget Me Nott Pet Crematorium Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 9.5%, this is a lower level of debt than the average (42.9%)
9.5% - Forget Me Nott Pet Crematorium Limited
42.9% - Industry AVG
FORGET ME NOTT PET CREMATORIUM LIMITED financials
EXPORT
Forget Me Nott Pet Crematorium Limited's latest turnover from July 2024 is estimated at £438.9 thousand and the company has net assets of £285 thousand. According to their latest financial statements, Forget Me Nott Pet Crematorium Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Jul 2015
Jul 2014
Jul 2013
Jul 2012
Jul 2011
Jul 2010
Jul 2009
Turnover
438,913
403,270
325,754
276,539
497,530
389,154
470,834
256,441
187,814
41,325
64,954
29,062
33,959
36,220
14,130
Other Income Or Grants
Cost Of Sales
353,977
321,959
264,199
227,421
403,145
314,004
378,222
203,951
147,373
32,338
51,557
22,530
26,430
28,105
10,775
Gross Profit
84,936
81,311
61,555
49,118
94,385
75,149
92,612
52,491
40,440
8,988
13,397
6,532
7,529
8,115
3,354
Admin Expenses
66,937
50,422
44,250
19,504
43,804
40,769
54,390
21,203
25,658
-26,013
1,977
-22,305
-19,172
4,865
12,687
Operating Profit
17,999
30,889
17,305
29,614
50,581
34,380
38,222
31,288
14,782
35,001
11,420
28,837
26,701
3,250
-9,333
Interest Payable
Interest Receivable
33
28
251
409
232
53
11
13
4
Pre-Tax Profit
17,999
30,889
17,305
29,614
50,581
34,380
38,256
31,316
15,033
35,410
11,652
28,890
26,712
3,264
-9,329
Tax
-4,500
-7,722
-3,288
-5,627
-9,610
-6,532
-7,269
-5,950
-3,006
-7,082
-2,447
-6,645
-6,411
-849
Profit After Tax
13,499
23,167
14,017
23,987
40,971
27,848
30,987
25,366
12,026
28,328
9,205
22,245
20,301
2,415
-9,329
Dividends Paid
Retained Profit
13,499
23,167
14,017
23,987
40,971
27,848
30,987
25,366
12,026
28,328
9,205
22,245
20,301
2,415
-9,329
Employee Costs
32,390
30,602
29,070
27,981
26,428
27,075
77,150
49,884
53,137
26,369
26,311
26,124
25,760
25,612
24,853
Number Of Employees
1
1
1
1
1
1
3
2
2
1
1
1
1
1
1
EBITDA*
17,999
30,889
17,305
29,614
50,581
34,380
38,222
35,136
19,550
37,021
13,664
31,442
29,484
6,341
-9,172
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Jul 2015
Jul 2014
Jul 2013
Jul 2012
Jul 2011
Jul 2010
Jul 2009
Tangible Assets
138,411
130,091
131,355
132,846
13,536
15,662
18,232
21,365
25,213
18,181
20,201
22,445
25,050
27,833
1,454
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
138,411
130,091
131,355
132,846
13,536
15,662
18,232
21,365
25,213
18,181
20,201
22,445
25,050
27,833
1,454
Stock & work in progress
1,238
1,767
1,830
1,998
2,105
3,752
3,778
3,705
Trade Debtors
176,653
175,261
146,256
127,631
216,798
170,727
133,174
82,953
55,670
975
3,291
4,423
159
41
Group Debtors
Misc Debtors
Cash
13,257
8,887
91,345
72,352
20,417
796
3,731
1,495
misc current assets
total current assets
176,653
175,261
146,256
127,631
216,798
170,727
133,174
97,448
66,324
94,150
77,641
26,945
4,548
7,668
5,241
total assets
315,064
305,352
277,611
260,477
230,334
186,389
151,406
118,813
91,537
112,331
97,842
49,390
29,598
35,501
6,695
Bank overdraft
Bank loan
Trade Creditors
30,031
33,818
29,244
26,127
19,971
16,997
9,862
8,255
6,345
39,165
53,004
13,757
16,210
42,414
16,023
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
30,031
33,818
29,244
26,127
19,971
16,997
9,862
8,255
6,345
39,165
53,004
13,757
16,210
42,414
16,023
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
30,031
33,818
29,244
26,127
19,971
16,997
9,862
8,255
6,345
39,165
53,004
13,757
16,210
42,414
16,023
net assets
285,033
271,534
248,367
234,350
210,363
169,392
141,544
110,558
85,192
73,166
44,838
35,633
13,388
-6,913
-9,328
total shareholders funds
285,033
271,534
248,367
234,350
210,363
169,392
141,544
110,558
85,192
73,166
44,838
35,633
13,388
-6,913
-9,328
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Jul 2015
Jul 2014
Jul 2013
Jul 2012
Jul 2011
Jul 2010
Jul 2009
Operating Activities
Operating Profit
17,999
30,889
17,305
29,614
50,581
34,380
38,222
31,288
14,782
35,001
11,420
28,837
26,701
3,250
-9,333
Depreciation
3,848
4,768
2,020
2,244
2,605
2,783
3,091
161
Amortisation
Tax
-4,500
-7,722
-3,288
-5,627
-9,610
-6,532
-7,269
-5,950
-3,006
-7,082
-2,447
-6,645
-6,411
-849
Stock
-1,238
-529
-63
-168
-107
-1,647
-26
73
3,705
Debtors
1,392
29,005
18,625
-89,167
46,071
37,553
50,221
27,283
54,695
-2,316
-1,132
4,423
-159
118
41
Creditors
-3,787
4,574
3,117
6,156
2,974
7,135
1,607
1,910
-32,820
-13,839
39,247
-2,453
-26,204
26,391
16,023
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
8,320
-1,264
-1,491
119,310
-2,126
-2,570
-16,423
4,342
-70,908
18,584
51,703
19,568
-2,946
31,692
3,105
Investing Activities
capital expenditure
-8,320
1,264
1,491
-119,310
2,126
2,570
3,133
-11,800
-29,470
-1,615
Change in Investments
cash flow from investments
-8,320
1,264
1,491
-119,310
2,126
2,570
3,133
-11,800
-29,470
-1,615
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-1
1
interest
33
28
251
409
232
53
11
13
4
cash flow from financing
32
28
251
409
232
53
11
13
5
cash and cash equivalents
cash
-13,257
4,370
-82,458
18,993
51,935
19,621
-2,935
2,236
1,495
overdraft
change in cash
-13,257
4,370
-82,458
18,993
51,935
19,621
-2,935
2,236
1,495
forget me nott pet crematorium limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for forget me nott pet crematorium limited. Get real-time insights into forget me nott pet crematorium limited's credit score, group structure and payment trends.
Forget Me Nott Pet Crematorium Limited Competitor Analysis
Perform a competitor analysis for forget me nott pet crematorium limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in NG9 area or any other competitors across 12 key performance metrics.
forget me nott pet crematorium limited Ownership
FORGET ME NOTT PET CREMATORIUM LIMITED group structure
Forget Me Nott Pet Crematorium Limited has no subsidiary companies.
Ultimate parent company
FORGET ME NOTT PET CREMATORIUM LIMITED
05881654
FORGET ME NOTT PET CREMATORIUM LIMITED Shareholders
The sole shareholder of Forget Me Nott Pet Crematorium Limited is Stephen Watson.
stephen watson
100%
forget me nott pet crematorium limited directors
Forget Me Nott Pet Crematorium Limited currently has 1 director, Mr Stephen Watson serving since Aug 2007.
forget me nott pet crematorium limited company details
company number
05881654
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
July 2006
age
19
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
July 2024
previous names
premier lettings (nottingham) limited (July 2009)
accountant
-
auditor
-
address
swancar farm country house, trowell moor, nottingham, NG9 3PQ
Bank
-
Legal Advisor
-
forget me nott pet crematorium 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 forget me nott pet crematorium limited.
forget me nott pet crematorium 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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forget me nott pet crematorium limitedCompanies House Filings - See Documents
