E C Straiton & Partners Limited

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e c straiton & partners limited Company Information

Company Number

07097933

Next Accounts

124 days late

Directors

Mark Stanworth

Joanna Malone

Shareholders

vetpartners limited

Group Structure

View All

Industry

Veterinary activities

Registered Address

spitfire house aviator court, york, YO30 4UZ

Website

www.straitonvets.co.uk

e c straiton & partners limited Estimated Valuation

£11.6m

Pomanda estimates the enterprise value of E C STRAITON & PARTNERS LIMITED at £11.6m based on an EBITDA of £3.4m and a 3.39x industry multiple (adjusted for size and gross margin).

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E C Straiton & Partners Limited is a live company located in york, YO30 4UZ with a Companies House number of 07097933. It operates in the veterinary activities sector, SIC Code 75000. Founded in December 2009, it's largest shareholder is vetpartners limited with a 100% stake. E C Straiton & Partners Limited is a established, small sized company, Pomanda has estimated its turnover at £3.7m with declining growth in recent years.

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Pomanda's financial health check has awarded E C Straiton & Partners Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 2 areas for improvement. Company Health Check FAQs

Health Rating5out of 5

6 Strong

4 Regular

2 Weak

Size

annual sales of £3.7m, make it larger than the average company (£1.6m)

Growth

3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (6.4%)

EXPORT

E C Straiton & Partners Limited's latest turnover from February 2023 is estimated at £3.7 million and the company has net assets of £2.7 million. According to their latest financial statements, E C Straiton & Partners Limited has 55 employees and maintains cash reserves of £1.7 million as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Feb 2023	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010
Turnover	3,717,901	3,982,070	3,948,471	3,729,016	5,254,334	5,452,241	5,223,097	5,541,560	9,319,770	10,846,685	3,247,971	3,047,446	8,688,731
Other Income Or Grants
Cost Of Sales	909,444	1,059,203	1,287,918	1,240,872	1,184,053	1,265,894	1,117,013	1,192,550	2,037,257	2,376,643	1,972,961	1,818,686	2,051,949
Gross Profit	2,808,457	2,922,868	2,660,553	2,488,144	4,070,281	4,186,347	4,106,084	4,349,011	7,282,513	8,470,042	1,275,010	1,228,760	6,636,782
Admin Expenses	-543,208	2,228,817	1,087,944	2,181,800	4,946,037	4,148,438	4,141,022	4,355,897	7,011,475	8,201,539	617,912	633,338	6,389,422
Operating Profit	3,351,665	694,051	1,572,609	306,344	-875,756	37,909	-34,938	-6,886	271,038	268,503	657,098	595,422	247,360
Interest Payable					109	336	576	367		759
Interest Receivable	34,064	3,695	1,162	5,901	5,536	3,103	1,406	3,053	2,072	1,508	633	59	533
Pre-Tax Profit	3,385,728	697,746	1,573,772	312,244	-870,329	40,675	-34,108	-4,200	273,110	269,252	587,874	461,571	247,893
Tax	-643,288	-132,572	-299,017	-59,326		-7,728			-57,353	-61,928	-66,838	-3,171	-69,410
Profit After Tax	2,742,440	565,174	1,274,755	252,918	-870,329	32,947	-34,108	-4,200	215,757	207,324	521,036	458,400	178,483
Dividends Paid											180,000	160,000
Retained Profit	2,742,440	565,174	1,274,755	252,918	-870,329	32,947	-34,108	-4,200	215,757	207,324	341,036	298,400	178,483
Employee Costs	1,750,100	1,689,829	1,812,821	1,794,499	1,479,602	1,447,116	1,386,175	1,312,787	3,560,814	4,370,324	1,338,620	1,234,063	3,432,974
Number Of Employees	55	54	57	57	55	57	53	50	140	171	55	57	162
EBITDA*	3,420,444	754,493	1,737,807	467,976	-660,704	244,929	125,084	208,757	467,205	445,965	748,975	690,619	323,999

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Feb 2023	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010
Tangible Assets	243,120	263,356	295,894	300,593	425,095	419,570	468,440	514,945	394,743	425,988	237,410	241,837	256,122
Intangible Assets				128,750	257,500	386,250	515,000	643,750	772,500	901,250	1,030,000	1,090,000	1,150,000
Investments & Other		438,245	263,245	263,245
Debtors (Due After 1 year)	180	180	180	180
Total Fixed Assets	243,300	701,781	559,319	692,768	682,595	805,820	983,440	1,158,695	1,167,243	1,327,238	1,267,410	1,331,837	1,406,122
Stock & work in progress	204,747	114,651	107,542	101,667	91,402	90,905	85,222	100,774	99,600	89,009	83,878	81,099	80,213
Trade Debtors	238,480	247,240	267,162	243,289	262,213	263,764	311,599	300,931	322,382	338,270	257,444	257,588	266,645
Group Debtors	1,059,357
Misc Debtors	97,470	893,535	895,688	28,230	29,821	24,532	25,560	26,313			40,600	13,344
Cash	1,703,191	1,519,154	1,436,815	887,450	686,080	790,158	450,922	673,847	547,424	281,375	321,998	104,702	213,139
misc current assets
total current assets	3,303,245	2,774,580	2,707,207	1,260,636	1,069,516	1,169,359	873,303	1,101,865	969,406	708,654	703,920	456,733	559,997
total assets	3,546,545	3,476,361	3,266,526	1,953,404	1,752,111	1,975,179	1,856,743	2,260,560	2,136,649	2,035,892	1,971,330	1,788,570	1,966,119
Bank overdraft						3,222	4,347	4,347			4,347	9,028
Bank loan
Trade Creditors	199,273	168,445	226,230	184,682	144,191	183,823	152,414	148,039	753,814	837,853	141,923	144,797	1,661,383
Group/Directors Accounts
other short term finances
hp & lease commitments	5,541	8,355	10,767			16,780	16,780	16,780			9,366	14,456
other current liabilities	563,936	800,886	918,188	760,139	679,359	485,191	403,669	749,240			914,226	1,043,890
total current liabilities	768,750	977,686	1,155,185	944,821	823,550	689,016	577,210	918,406	753,814	837,853	1,069,862	1,212,171	1,661,383
loans							2,778	6,956			19,016	21,388
hp & lease commitments							16,780	33,560				9,645
Accruals and Deferred Income
other liabilities			173,162	346,324	519,486				44,819	96,113			46,583
provisions	34,775	39,938	44,616	43,451	43,365	50,124	56,883	64,438	96,616	76,283	64,133	68,083	79,270
total long term liabilities	34,775	39,938	217,778	389,775	562,851	50,124	76,441	104,954	141,435	172,396	83,149	99,116	125,853
total liabilities	803,525	1,017,624	1,372,963	1,334,596	1,386,401	739,140	653,651	1,023,360	895,249	1,010,249	1,153,011	1,311,287	1,787,236
net assets	2,743,020	2,458,737	1,893,563	618,808	365,710	1,236,039	1,203,092	1,237,200	1,241,400	1,025,643	818,319	477,283	178,883
total shareholders funds	2,743,020	2,458,737	1,893,563	618,808	365,710	1,236,039	1,203,092	1,237,200	1,241,400	1,025,643	818,319	477,283	178,883

	Feb 2023	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010
Operating Activities
Operating Profit	3,351,665	694,051	1,572,609	306,344	-875,756	37,909	-34,938	-6,886	271,038	268,503	657,098	595,422	247,360
Depreciation	68,779	60,442	36,448	32,882	86,302	78,270	31,272	86,893	67,417	48,712	31,877	35,197	26,639
Amortisation			128,750	128,750	128,750	128,750	128,750	128,750	128,750	128,750	60,000	60,000	50,000
Tax	-643,288	-132,572	-299,017	-59,326		-7,728			-57,353	-61,928	-66,838	-3,171	-69,410
Stock	204,747	7,109	5,875	10,265	497	5,683	-15,552	1,174	10,591	5,131	2,779	886	80,213
Debtors	1,395,487	-22,075	891,331	-20,335	3,738	-48,863	9,915	4,862	-15,888	40,226	27,112	4,287	266,645
Creditors	199,273	-57,785	41,548	40,491	-39,632	31,409	4,375	-605,775	-84,039	695,930	-2,874	-1,516,586	1,661,383
Accruals and Deferred Income	563,936	-117,302	158,049	80,780	194,168	81,522	-345,571	749,240		-914,226	-129,664	1,043,890
Deferred Taxes & Provisions	34,775	-4,678	1,165	86	-6,759	-6,759	-7,555	-32,178	20,333	12,150	-3,950	-11,187	79,270
Cash flow from operations	1,974,906	457,122	742,346	540,077	-517,162	386,553	-218,030	314,008	351,443	132,534	515,758	198,392	1,648,384
Investing Activities
capital expenditure	-311,899	-27,904	-31,749	91,620	-91,827	-29,400	15,233	-207,095	-36,172	-237,290	-27,450	-20,912	-1,482,761
Change in Investments		175,000		263,245
cash flow from investments	-311,899	-202,904	-31,749	-171,625	-91,827	-29,400	15,233	-207,095	-36,172	-237,290	-27,450	-20,912	-1,482,761
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans						-2,778	-4,178	6,956		-19,016	-2,372	21,388
Hire Purchase and Lease Commitments	5,541	-2,412	10,767		-16,780	-16,780	-16,780	50,340		-9,366	-14,735	24,101
other long term liabilities		-173,162	-173,162	-173,162	519,486			-44,819	-51,294	96,113		-46,583	46,583
share issue	580			180									400
interest	34,064	3,695	1,162	5,901	5,427	2,767	830	2,686	2,072	749	633	59	533
cash flow from financing	40,185	-171,879	-161,233	-167,081	508,133	-16,791	-20,128	15,163	-49,222	68,480	-16,474	-1,035	47,516
cash and cash equivalents
cash	1,703,191	82,339	549,365	201,370	-104,078	339,236	-222,925	126,423	266,049	-40,623	217,296	-108,437	213,139
overdraft					-3,222	-1,125		4,347		-4,347	-4,681	9,028
change in cash	1,703,191	82,339	549,365	201,370	-100,856	340,361	-222,925	122,076	266,049	-36,276	221,977	-117,465	213,139

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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E C STRAITON & PARTNERS LIMITED group structure

E C Straiton & Partners Limited has no subsidiary companies.

Ultimate parent company

E C STRAITON & PARTNERS LIMITED

07097933

E C STRAITON & PARTNERS LIMITED Shareholders

vetpartners limited

100%

E C Straiton & Partners Limited currently has 2 directors. The longest serving directors include Mr Mark Stanworth (Feb 2023) and Mrs Joanna Malone (Feb 2023).

officer	country	age	start	end	role
Mr Mark Stanworth	England	60 years	Feb 2023	-	Director
Mrs Joanna Malone	England	50 years	Feb 2023	-	Director

P&L

February 2023

turnover

3.7m

operating profit

3.4m

gross margin

75.6%

turnover

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

Balance Sheet

February 2023

net assets

2.7m

total assets

3.5m

cash

1.7m

net assets

Total assets minus all liabilities

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company number

07097933

Type

Private limited with Share Capital

industry

75000 - Veterinary activities

incorporation date

December 2009

ultimate parent company

None

previous names

miniton limited (February 2010)

address

spitfire house aviator court, york, YO30 4UZ

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.

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e c straiton & partners limited Company Information

e c straiton & partners limited Estimated Valuation

e c straiton & partners limited Estimated Valuation

e c straiton & partners limited Estimated Valuation

E C Straiton & Partners Limited Overview

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E C STRAITON & PARTNERS LIMITED financials

e c straiton & partners limited Credit Report and Business Information

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e c straiton & partners limited Ownership

e c straiton & partners limited directors

e c straiton & partners limited company details

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e c straiton & partners limited Companies House Filings - See Documents