veterinary ventures limited
veterinary ventures limited Company Information
Company Number
08053559
Website
http://arunvetgroup.co.ukRegistered Address
mill stream, north street library car park, pulborough, RH20 4DH
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
4 days late
Group Structure
View All
Directors
Matthew Gittings11 Years
Shareholders
arun veterinary group limited 100%
veterinary ventures limited Estimated Valuation
Pomanda estimates the enterprise value of VETERINARY VENTURES LIMITED at £188.1k based on a Turnover of £320.4k and 0.59x industry multiple (adjusted for size and gross margin).
veterinary ventures limited Estimated Valuation
Pomanda estimates the enterprise value of VETERINARY VENTURES LIMITED at £611 based on an EBITDA of £146 and a 4.17x industry multiple (adjusted for size and gross margin).
veterinary ventures limited Estimated Valuation
Pomanda estimates the enterprise value of VETERINARY VENTURES LIMITED at £267.5k based on Net Assets of £95.9k and 2.79x industry multiple (adjusted for liquidity).
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Veterinary Ventures Limited Overview
Veterinary Ventures Limited is a live company located in pulborough, RH20 4DH with a Companies House number of 08053559. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in May 2012, it's largest shareholder is arun veterinary group limited with a 100% stake. Veterinary Ventures Limited is a established, micro sized company, Pomanda has estimated its turnover at £320.4k with high growth in recent years.
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Veterinary Ventures Limited Health Check
Pomanda's financial health check has awarded Veterinary Ventures Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
5 Weak
Size
annual sales of £320.4k, make it smaller than the average company (£584.3k)
- Veterinary Ventures Limited
£584.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 24%, show it is growing at a faster rate (4.4%)
- Veterinary Ventures Limited
4.4% - Industry AVG
Production
with a gross margin of 53.1%, this company has a comparable cost of product (53.1%)
- Veterinary Ventures Limited
53.1% - Industry AVG
Profitability
an operating margin of 0.1% make it less profitable than the average company (8.2%)
- Veterinary Ventures Limited
8.2% - Industry AVG
Employees
with 2 employees, this is below the industry average (5)
2 - Veterinary Ventures Limited
5 - Industry AVG
Pay Structure
on an average salary of £48.1k, the company has an equivalent pay structure (£48.1k)
- Veterinary Ventures Limited
£48.1k - Industry AVG
Efficiency
resulting in sales per employee of £160.2k, this is more efficient (£119.6k)
- Veterinary Ventures Limited
£119.6k - Industry AVG
Debtor Days
it gets paid by customers after 109 days, this is later than average (73 days)
- Veterinary Ventures Limited
73 days - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (28 days)
- Veterinary Ventures Limited
28 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Veterinary Ventures Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 168 weeks, this is more cash available to meet short term requirements (22 weeks)
168 weeks - Veterinary Ventures Limited
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0%, this is a lower level of debt than the average (57.2%)
0% - Veterinary Ventures Limited
57.2% - Industry AVG
VETERINARY VENTURES LIMITED financials
Veterinary Ventures Limited's latest turnover from December 2022 is estimated at £320.4 thousand and the company has net assets of £95.9 thousand. According to their latest financial statements, Veterinary Ventures Limited has 2 employees and maintains cash reserves of £94 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | May 2016 | May 2015 | May 2014 | May 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | May 2016 | May 2015 | May 2014 | May 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 3,105 | 3,105 | 3,105 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 3,105 | 3,105 | 3,105 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 95,818 | 95,490 | 103,028 | 34,399 | 25,225 | 12,000 | 100 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 94 | 334 | 552 | 108 | 78 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 95,912 | 95,824 | 103,580 | 34,507 | 25,303 | 12,000 | 100 | 0 | 0 | 0 | 0 |
| total assets | 95,912 | 95,824 | 103,580 | 37,612 | 28,408 | 15,105 | 100 | 0 | 0 | 0 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 29 | 66 | 8,110 | 4,540 | 3,005 | 3,005 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 29 | 66 | 8,110 | 4,540 | 3,005 | 3,005 | 0 | 0 | 0 | 0 | 0 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 29 | 66 | 8,110 | 4,540 | 3,005 | 3,005 | 0 | 0 | 0 | 0 | 0 |
| net assets | 95,883 | 95,758 | 95,470 | 33,072 | 25,403 | 12,100 | 100 | 0 | 0 | 0 | 0 |
| total shareholders funds | 95,883 | 95,758 | 95,470 | 33,072 | 25,403 | 12,100 | 100 | 0 | 0 | 0 | 0 |
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | May 2016 | May 2015 | May 2014 | May 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Tax | |||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 328 | -7,538 | 68,629 | 9,174 | 13,225 | 11,900 | 100 | 0 | 0 | 0 | 0 |
| Creditors | -37 | -8,044 | 3,570 | 1,535 | 0 | 3,005 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||
| Investing Activities | |||||||||||
| capital expenditure | |||||||||||
| Change in Investments | 0 | 0 | -3,105 | 0 | 0 | 3,105 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||||
| Financing Activities | |||||||||||
| Bank loans | 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 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 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 |
| share issue | |||||||||||
| interest | |||||||||||
| cash flow from financing | |||||||||||
| cash and cash equivalents | |||||||||||
| cash | -240 | -218 | 444 | 30 | 78 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -240 | -218 | 444 | 30 | 78 | 0 | 0 | 0 | 0 | 0 | 0 |
veterinary ventures limited Credit Report and Business Information
Veterinary Ventures Limited Competitor Analysis
Perform a competitor analysis for veterinary ventures limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in RH20 area or any other competitors across 12 key performance metrics.
veterinary ventures limited Ownership
VETERINARY VENTURES LIMITED group structure
Veterinary Ventures Limited has no subsidiary companies.
Ultimate parent company
1 parent
VETERINARY VENTURES LIMITED
08053559
veterinary ventures limited directors
Veterinary Ventures Limited currently has 1 director, Mr Matthew Gittings serving since Apr 2013.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Matthew Gittings | 47 years | Apr 2013 | - | Director |
P&L
December 2022turnover
320.4k
+1%
operating profit
146.8
0%
gross margin
53.1%
+2.82%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
95.9k
0%
total assets
95.9k
0%
cash
94
-0.72%
net assets
Total assets minus all liabilities
Similar Companies
veterinary ventures limited company details
company number
08053559
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
May 2012
age
12
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
December 2022
address
mill stream, north street library car park, pulborough, RH20 4DH
accountant
MOORE SCARROTT
auditor
-
veterinary ventures 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 veterinary ventures limited.
veterinary ventures limited Companies House Filings - See Documents
| date | description | view/download |
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