Calm & Gentle Dental Care, Tonbridge Limited

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calm & gentle dental care, tonbridge limited Company Information

Company Number

06158805

Next Accounts

Dec 2025

Directors

Pieter Claassen

Estie Claassen

Shareholders

estie classsen

pieter daniel claassen

Group Structure

View All

Industry

Dental practice activities

Registered Address

203 hanover house, high street, tonbridge, kent, TN9 1BW

Website

www.calmandgentledentalcare.co.uk

calm & gentle dental care, tonbridge limited Estimated Valuation

£2.1m

Pomanda estimates the enterprise value of CALM & GENTLE DENTAL CARE, TONBRIDGE LIMITED at £2.1m based on a Turnover of £3.3m and 0.65x industry multiple (adjusted for size and gross margin).

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Calm & Gentle Dental Care, Tonbridge Limited is a live company located in tonbridge, TN9 1BW with a Companies House number of 06158805. It operates in the dental practice activities sector, SIC Code 86230. Founded in March 2007, it's largest shareholder is estie classsen with a 50% stake. Calm & Gentle Dental Care, Tonbridge Limited is a established, small sized company, Pomanda has estimated its turnover at £3.3m with rapid growth in recent years.

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Pomanda's financial health check has awarded Calm & Gentle Dental Care, Tonbridge Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating4.5out of 5

5 Strong

2 Regular

5 Weak

Size

annual sales of £3.3m, make it larger than the average company (£974.1k)

Growth

3 year (CAGR) sales growth of 61%, show it is growing at a faster rate (6.4%)

EXPORT

Calm & Gentle Dental Care, Tonbridge Limited's latest turnover from March 2024 is estimated at £3.3 million and the company has net assets of £191.2 thousand. According to their latest financial statements, Calm & Gentle Dental Care, Tonbridge Limited has 5 employees and maintains cash reserves of £13.3 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Turnover	3,252,262	3,393,382	981,433	774,292	521,312	347,435	692,583	782,292	582,981	684,765	891,147	1,881,901	946,560	630,661	496,997
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	1,636,691	1,729,391	499,419	389,636	268,406	176,866	347,082	386,291	282,741	332,139	428,559	893,630	447,287	279,583	190,365
Gross Profit	1,615,571	1,663,992	482,015	384,656	252,906	170,569	345,501	396,001	300,240	352,626	462,589	988,271	499,273	351,078	306,632
Admin Expenses	1,562,967	1,618,032	344,765	331,468	249,668	171,175	313,932	419,682	265,916	372,018	480,640	984,244	510,635	284,656	259,160
Operating Profit	52,604	45,960	137,250	53,188	3,238	-606	31,569	-23,681	34,324	-19,392	-18,051	4,027	-11,362	66,422	47,472
Interest Payable	0	20,227	27,600	25,028	25,425	16,312	4,043	5,685	3,404	0	0	0	0	0	0
Interest Receivable	519	869	279	22	149	1,350	324	133	144	216	311	222	201	178	67
Pre-Tax Profit	53,123	26,601	109,930	28,183	-22,038	-15,568	27,849	-29,233	31,064	-19,176	-17,740	4,249	-11,161	66,600	47,539
Tax	-13,281	-5,054	-20,887	-5,355	0	0	-5,291	0	-6,213	0	0	-1,020	0	-18,648	-13,311
Profit After Tax	39,842	21,547	89,043	22,828	-22,038	-15,568	22,558	-29,233	24,851	-19,176	-17,740	3,229	-11,161	47,952	34,228
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	39,842	21,547	89,043	22,828	-22,038	-15,568	22,558	-29,233	24,851	-19,176	-17,740	3,229	-11,161	47,952	34,228
Employee Costs	110,878	99,740	203,609	160,714	173,300	101,234	89,600	115,222	115,466	144,712	171,081	339,171	176,186	121,659	110,868
Number Of Employees	5	5	11	9	10	6	6	8	8	10	12	25	13	8	6
EBITDA*	93,311	109,999	178,110	95,262	43,886	36,074	66,277	14,240	78,564	8,872	11,037	11,301	-2,480	75,153	55,053

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Tangible Assets	122,120	162,827	80,564	85,422	79,716	48,486	45,647	49,890	62,718	14,794	17,416	21,824	19,646	26,195	22,744
Intangible Assets	70,004	70,004	93,337	116,670	140,003	163,336	186,669	210,002	233,335	256,668	280,001	303,334	326,667	350,000	350,000
Investments & Other	174,635	174,635	164,176	127,000	108,126	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	0	0	0	0
Total Fixed Assets	366,759	407,466	338,077	329,092	327,845	211,822	232,316	259,892	296,053	271,462	297,417	325,158	346,313	376,195	372,744
Stock & work in progress	15,000	0	15,000	8,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000	4,120	3,875	3,875	3,000
Trade Debtors	247,927	265,427	40,861	42,372	12,628	10,799	72,469	75,347	44,444	7,931	11,574	0	10,773	1,000	15,990
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	434,381	269,476	284,316	158,808	30,314	12,274	3,044	0	0	0	0	0	0
Cash	13,339	6,419	34,458	40,051	4,558	293,884	66,170	63,341	43,087	14,683	71,547	52,759	35,849	44,432	26,943
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	276,266	271,846	524,700	359,899	307,502	469,491	174,953	156,962	96,575	28,614	89,121	56,879	50,497	49,307	45,933
total assets	643,025	679,312	862,777	688,991	635,347	681,313	407,269	416,854	392,628	300,076	386,538	382,037	396,810	425,502	418,677
Bank overdraft	0	0	394,679	423,085	397,495	436,114	47,217	77,184	104,745	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	60,860	30,689	73,210	44,982	21,230	41,303	66,772	41,175	16,662	261,872	329,248	307,187	325,789	343,320	384,447
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	0	0	0	0	0	0	0
hp & lease commitments	0	0	10,395	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	0	0	241,769	166,195	185,860	155,109	224,429	250,226	207,998	0	0	0	0	0	0
total current liabilities	60,860	30,689	720,053	634,262	604,585	632,526	338,418	368,585	329,405	261,872	329,248	307,187	325,789	343,320	384,447
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	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	4,683	5,913	1,038	870	780	600	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	391,001	497,301	12,949	13,997	12,858	8,845	8,658	9,404	0	0	0	0	0	0	0
total long term liabilities	391,001	497,301	12,949	13,997	12,858	8,845	13,341	15,317	1,038	870	780	600	0	0	0
total liabilities	451,861	527,990	733,002	648,259	617,443	641,371	351,759	383,902	330,443	262,742	330,028	307,787	325,789	343,320	384,447
net assets	191,164	151,322	129,775	40,732	17,904	39,942	55,510	32,952	62,185	37,334	56,510	74,250	71,021	82,182	34,230
total shareholders funds	191,164	151,322	129,775	40,732	17,904	39,942	55,510	32,952	62,185	37,334	56,510	74,250	71,021	82,182	34,230

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Operating Activities
Operating Profit	52,604	45,960	137,250	53,188	3,238	-606	31,569	-23,681	34,324	-19,392	-18,051	4,027	-11,362	66,422	47,472
Depreciation	40,707	40,706	17,527	18,741	17,315	13,347	11,375	14,588	20,907	4,931	5,755	7,274	6,549	8,731	7,581
Amortisation	0	23,333	23,333	23,333	23,333	23,333	23,333	23,333	23,333	23,333	23,333	0	2,333	0	0
Tax	-13,281	-5,054	-20,887	-5,355	0	0	-5,291	0	-6,213	0	0	-1,020	0	-18,648	-13,311
Stock	15,000	-15,000	7,000	2,000	0	0	0	0	0	0	1,880	245	0	875	3,000
Debtors	-17,500	-209,815	163,394	14,904	127,337	66,824	15,162	40,133	39,557	-3,643	11,574	-10,773	9,773	-14,990	15,990
Creditors	30,171	-42,521	28,228	23,752	-20,073	-25,469	25,597	24,513	-245,210	-67,376	22,061	-18,602	-17,531	-41,127	384,447
Accruals and Deferred Income	0	-241,769	75,574	-19,665	30,751	-74,003	-27,027	47,103	208,166	90	180	600	0	0	0
Deferred Taxes & Provisions	-106,300	484,352	-1,048	1,139	4,013	187	-746	9,404	0	0	0	0	0	0	0
Cash flow from operations	6,401	529,822	89,583	78,229	-68,760	-130,035	43,648	55,127	-4,250	-54,771	19,824	2,807	-29,784	29,493	407,199
Investing Activities
capital expenditure	0	-122,969	-12,669	-24,447	-48,545	-16,186	-7,132	-1,760	-68,831	-2,309	-1,347	13,881	21,000	-12,182	-380,325
Change in Investments	0	10,459	37,176	18,874	108,126	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	-133,428	-49,845	-43,321	-156,671	-16,186	-7,132	-1,760	-68,831	-2,309	-1,347	13,881	21,000	-12,182	-380,325
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	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	-10,395	10,395	0	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	0	0	0	0
share issue	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2
interest	519	-19,358	-27,321	-25,006	-25,276	-14,962	-3,719	-5,552	-3,260	216	311	222	201	178	67
cash flow from financing	519	-29,753	-16,926	-25,006	-25,276	-14,962	-3,719	-5,552	-3,260	216	311	222	201	178	69
cash and cash equivalents
cash	6,920	-28,039	-5,593	35,493	-289,326	227,714	2,829	20,254	28,404	-56,864	18,788	16,910	-8,583	17,489	26,943
overdraft	0	-394,679	-28,406	25,590	-38,619	388,897	-29,967	-27,561	104,745	0	0	0	0	0	0
change in cash	6,920	366,640	22,813	9,903	-250,707	-161,183	32,796	47,815	-76,341	-56,864	18,788	16,910	-8,583	17,489	26,943

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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CALM & GENTLE DENTAL CARE, TONBRIDGE LIMITED group structure

Calm & Gentle Dental Care, Tonbridge Limited has no subsidiary companies.

Ultimate parent company

DENTEX HEALTHCARE GROUP LIMITED

09114704

HANOVER HOUSE HEALTHCARE LIMITED

10187514

2 parents

CALM & GENTLE DENTAL CARE, TONBRIDGE LIMITED

06158805

CALM & GENTLE DENTAL CARE, TONBRIDGE LIMITED Shareholders

estie classsen	50%
pieter daniel claassen	50%

Calm & Gentle Dental Care, Tonbridge Limited currently has 2 directors. The longest serving directors include Mr Pieter Claassen (Mar 2007) and Mrs Estie Claassen (Nov 2015).

officer	country	age	start	end	role
Mr Pieter Claassen	United Kingdom	49 years	Mar 2007	-	Director
Mrs Estie Claassen		47 years	Nov 2015	-	Director

P&L

March 2024

turnover

3.3m

-4%

operating profit

52.6k

gross margin

49.7%

+1.3%

turnover

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

Balance Sheet

March 2024

net assets

191.2k

+0.26%

total assets

643k

-0.05%

cash

13.3k

+1.08%

net assets

Total assets minus all liabilities

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company number

06158805

Type

Private limited with Share Capital

industry

86230 - Dental practice activities

incorporation date

March 2007

ultimate parent company

DENTEX HEALTHCARE GROUP LIMITED

previous names

hanover house dental surgery limited (May 2019)

address

203 hanover house, high street, tonbridge, kent, TN9 1BW

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 calm & gentle dental care, tonbridge limited. Currently there are 2 open charges and 0 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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calm & gentle dental care, tonbridge limited Company Information

calm & gentle dental care, tonbridge limited Estimated Valuation

calm & gentle dental care, tonbridge limited Estimated Valuation

calm & gentle dental care, tonbridge limited Estimated Valuation

Calm & Gentle Dental Care, Tonbridge Limited Overview

Calm & Gentle Dental Care, Tonbridge Limited Health Check

CALM & GENTLE DENTAL CARE, TONBRIDGE LIMITED financials

calm & gentle dental care, tonbridge limited Credit Report and Business Information

Calm & Gentle Dental Care, Tonbridge Limited Competitor Analysis

calm & gentle dental care, tonbridge limited Ownership

calm & gentle dental care, tonbridge limited directors

calm & gentle dental care, tonbridge limited company details

calm & gentle dental care, tonbridge limited Charges & Mortgages

calm & gentle dental care, tonbridge limited Capital Raised & Share Issues BETA

calm & gentle dental care, tonbridge limited Companies House Filings - See Documents