pets in partnership ltd

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pets in partnership ltd Company Information

Share PETS IN PARTNERSHIP LTD

Company Number

06987818

Shareholders

rebecca louise keattch

Group Structure

View All

Industry

Other personal service activities n.e.c.

 

Registered Address

5 church street, framlingham, woodbridge, suffolk, IP13 9BQ

pets in partnership ltd Estimated Valuation

£425k

Pomanda estimates the enterprise value of PETS IN PARTNERSHIP LTD at £425k based on a Turnover of £598.5k and 0.71x industry multiple (adjusted for size and gross margin).

pets in partnership ltd Estimated Valuation

£23.2k

Pomanda estimates the enterprise value of PETS IN PARTNERSHIP LTD at £23.2k based on an EBITDA of £5.6k and a 4.19x industry multiple (adjusted for size and gross margin).

pets in partnership ltd Estimated Valuation

£46.8k

Pomanda estimates the enterprise value of PETS IN PARTNERSHIP LTD at £46.8k based on Net Assets of £20.6k and 2.27x industry multiple (adjusted for liquidity).

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Pets In Partnership Ltd Overview

Pets In Partnership Ltd is a live company located in woodbridge, IP13 9BQ with a Companies House number of 06987818. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in August 2009, it's largest shareholder is rebecca louise keattch with a 100% stake. Pets In Partnership Ltd is a established, small sized company, Pomanda has estimated its turnover at £598.5k with healthy growth in recent years.

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Pets In Partnership Ltd Health Check

Pomanda's financial health check has awarded Pets In Partnership Ltd a 2 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 Check Image
Health Rating2out of 5
positive_score

1 Strong

positive_score

4 Regular

positive_score

5 Weak

size

Size

annual sales of £598.5k, make it smaller than the average company (£849.3k)

£598.5k - Pets In Partnership Ltd

£849.3k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 8%, show it is growing at a similar rate (8.3%)

8% - Pets In Partnership Ltd

8.3% - Industry AVG

production

Production

with a gross margin of 39.5%, this company has a comparable cost of product (39.5%)

39.5% - Pets In Partnership Ltd

39.5% - Industry AVG

profitability

Profitability

an operating margin of 0.9% make it less profitable than the average company (5.8%)

0.9% - Pets In Partnership Ltd

5.8% - Industry AVG

employees

Employees

with 13 employees, this is similar to the industry average (14)

13 - Pets In Partnership Ltd

14 - Industry AVG

paystructure

Pay Structure

on an average salary of £29.2k, the company has an equivalent pay structure (£29.2k)

£29.2k - Pets In Partnership Ltd

£29.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £46k, this is less efficient (£73.5k)

£46k - Pets In Partnership Ltd

£73.5k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Pets In Partnership Ltd

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 5 days, this is quicker than average (36 days)

5 days - Pets In Partnership Ltd

36 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Pets In Partnership Ltd

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 108 weeks, this is more cash available to meet short term requirements (59 weeks)

108 weeks - Pets In Partnership Ltd

59 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 57.9%, this is a higher level of debt than the average (37.2%)

57.9% - Pets In Partnership Ltd

37.2% - Industry AVG

PETS IN PARTNERSHIP LTD financials

EXPORTms excel logo

Pets In Partnership Ltd's latest turnover from March 2024 is estimated at £598.5 thousand and the company has net assets of £20.6 thousand. According to their latest financial statements, Pets In Partnership Ltd has 13 employees and maintains cash reserves of £49 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Aug 2016Aug 2015Aug 2014Aug 2013Aug 2012Aug 2011Aug 2010
Turnover598,540545,369514,223470,661328,672434,240427,844386,283485,460000000
Other Income Or Grants000000000000000
Cost Of Sales362,069323,921311,049289,304197,572260,165259,730227,949283,745000000
Gross Profit236,471221,448203,173181,357131,100174,075168,115158,335201,716000000
Admin Expenses230,921219,675194,655179,983133,054172,128166,623161,043192,496000000
Operating Profit5,5501,7738,5181,374-1,9541,9471,492-2,7089,220000000
Interest Payable1,2611,5481,25061000000000000
Interest Receivable2,7992,579440474434321310452000000
Pre-Tax Profit7,0882,8047,709811-1,9102,2901,705-2,6049,273000000
Tax-1,772-533-1,465-1540-435-3240-1,854000000
Profit After Tax5,3162,2716,244657-1,9101,8551,381-2,6047,418000000
Dividends Paid000000000000000
Retained Profit5,3162,2716,244657-1,9101,8551,381-2,6047,418000000
Employee Costs379,472338,667324,462304,788298,301272,968263,874239,414264,872000000
Number Of Employees131212121211111010000000
EBITDA*5,5501,7738,6181,415-1,9042,0111,577-2,7089,220000000

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Aug 2016Aug 2015Aug 2014Aug 2013Aug 2012Aug 2011Aug 2010
Tangible Assets0001001411912553400000000
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets0001001411912553400000000
Stock & work in progress000000000000000
Trade Debtors00007,7700000000000
Group Debtors000000000000000
Misc Debtors0496000000738000000
Cash49,03757,59163,76053,59741,15947,62743,79241,26541,926100000
misc current assets000000000000000
total current assets49,03758,08763,76053,59748,92947,62743,79241,26542,664100000
total assets49,03758,08763,76053,69749,07047,81844,04741,60542,664100000
Bank overdraft000000000000000
Bank loan4,3564,3564,440000000000000
Trade Creditors 5,0106,0884,6703,4667,6835,3934,2054,2537,264000000
Group/Directors Accounts1,44610,72315,70717,81419,95525,12522,71520,7479,746000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities12,71512,77613,3155,61915,2919,24910,93111,79018,235000000
total current liabilities23,52733,94338,13226,89942,92939,76737,85136,79035,245000000
loans4,8818,83112,58620,00000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions000000000000000
total long term liabilities4,8818,83112,58620,00000000000000
total liabilities28,40842,77450,71846,89942,92939,76737,85136,79035,245000000
net assets20,62915,31313,0426,7986,1418,0516,1964,8157,419100000
total shareholders funds20,62915,31313,0426,7986,1418,0516,1964,8157,419100000
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Aug 2016Aug 2015Aug 2014Aug 2013Aug 2012Aug 2011Aug 2010
Operating Activities
Operating Profit5,5501,7738,5181,374-1,9541,9471,492-2,7089,220000000
Depreciation001004150648500000000
Amortisation000000000000000
Tax-1,772-533-1,465-1540-435-3240-1,854000000
Stock000000000000000
Debtors-4964960-7,7707,77000-738738000000
Creditors-1,0781,4181,204-4,2172,2901,188-48-3,0117,264000000
Accruals and Deferred Income-61-5397,696-9,6726,042-1,682-859-6,44518,235000000
Deferred Taxes & Provisions000000000000000
Cash flow from operations3,1351,62316,053-4,858-1,3421,082346-11,42632,127000000
Investing Activities
capital expenditure0000000-3400000000
Change in Investments000000000000000
cash flow from investments0000000-3400000000
Financing Activities
Bank loans0-844,440000000000000
Group/Directors Accounts-9,277-4,984-2,107-2,141-5,1702,4101,96811,0019,746000000
Other Short Term Loans 000000000000000
Long term loans-3,950-3,755-7,41420,00000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue000000000100000
interest1,5381,031-810-5634434321310452000000
cash flow from financing-11,689-7,792-5,89117,296-5,1262,7532,18111,1059,798100000
cash and cash equivalents
cash-8,554-6,16910,16312,438-6,4683,8352,527-66141,925100000
overdraft000000000000000
change in cash-8,554-6,16910,16312,438-6,4683,8352,527-66141,925100000

pets in partnership ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Pets In Partnership Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for pets in partnership ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in IP13 area or any other competitors across 12 key performance metrics.

pets in partnership ltd Ownership

PETS IN PARTNERSHIP LTD group structure

Pets In Partnership Ltd has no subsidiary companies.

Ultimate parent company

PETS IN PARTNERSHIP LTD

06987818

PETS IN PARTNERSHIP LTD Shareholders

rebecca louise keattch 100%

pets in partnership ltd directors

Pets In Partnership Ltd currently has 2 directors. The longest serving directors include Mr Richard Baker (Aug 2009) and Ms Rebecca Keattch (Aug 2009).

officercountryagestartendrole
Mr Richard BakerUnited Kingdom49 years Aug 2009- Director
Ms Rebecca Keattch50 years Aug 2009- Director

P&L

March 2024

turnover

598.5k

+10%

operating profit

5.6k

0%

gross margin

39.6%

-2.7%

turnover

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

Balance Sheet

March 2024

net assets

20.6k

+0.35%

total assets

49k

-0.16%

cash

49k

-0.15%

net assets

Total assets minus all liabilities

pets in partnership ltd company details

company number

06987818

Type

Private limited with Share Capital

industry

96090 - Other personal service activities n.e.c.

incorporation date

August 2009

age

16

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

N/A

accountant

TURNER & ELLERBY

auditor

-

address

5 church street, framlingham, woodbridge, suffolk, IP13 9BQ

Bank

-

Legal Advisor

-

pets in partnership 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 pets in partnership ltd.

pets in partnership 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.

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pets in partnership ltd Companies House Filings - See Documents

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