formby k9 services limited
formby k9 services limited Company Information
Company Number
08084347
Website
www.muckymuttsformby.co.ukRegistered Address
44 ravenmeols lane, formby, merseyside, L37 4DG
Industry
Other personal service activities n.e.c.
Telephone
01704834932
Next Accounts Due
October 2024
Group Structure
View All
Shareholders
susan joan o'donnell 50%
lawrence john odonnell 50%
formby k9 services limited Estimated Valuation
Pomanda estimates the enterprise value of FORMBY K9 SERVICES LIMITED at £7.7k based on a Turnover of £15.7k and 0.49x industry multiple (adjusted for size and gross margin).
formby k9 services limited Estimated Valuation
Pomanda estimates the enterprise value of FORMBY K9 SERVICES LIMITED at £15.6k based on an EBITDA of £4.9k and a 3.21x industry multiple (adjusted for size and gross margin).
formby k9 services limited Estimated Valuation
Pomanda estimates the enterprise value of FORMBY K9 SERVICES LIMITED at £33.7k based on Net Assets of £16.6k and 2.03x industry multiple (adjusted for liquidity).
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Formby K9 Services Limited Overview
Formby K9 Services Limited is a dissolved company that was located in merseyside, L37 4DG with a Companies House number of 08084347. It operated in the other service activities n.e.c. sector, SIC Code 96090. Founded in May 2012, it's largest shareholder was susan joan o'donnell with a 50% stake. The last turnover for Formby K9 Services Limited was estimated at £15.7k.
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Formby K9 Services Limited Health Check
Pomanda's financial health check has awarded Formby K9 Services Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
5 Weak
Size
annual sales of £15.7k, make it smaller than the average company (£835.2k)
- Formby K9 Services Limited
£835.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -33%, show it is growing at a slower rate (5.6%)
- Formby K9 Services Limited
5.6% - Industry AVG
Production
with a gross margin of 20.6%, this company has a higher cost of product (41.6%)
- Formby K9 Services Limited
41.6% - Industry AVG
Profitability
an operating margin of 31.1% make it more profitable than the average company (6.5%)
- Formby K9 Services Limited
6.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (13)
- Formby K9 Services Limited
13 - Industry AVG
Pay Structure
on an average salary of £29.7k, the company has an equivalent pay structure (£29.7k)
- Formby K9 Services Limited
£29.7k - Industry AVG
Efficiency
resulting in sales per employee of £15.7k, this is less efficient (£82.3k)
- Formby K9 Services Limited
£82.3k - Industry AVG
Debtor Days
it gets paid by customers after 30 days, this is near the average (29 days)
- Formby K9 Services Limited
29 days - Industry AVG
Creditor Days
its suppliers are paid after 321 days, this is slower than average (39 days)
- Formby K9 Services Limited
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Formby K9 Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Formby K9 Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 41%, this is a similar level of debt than the average (44%)
41% - Formby K9 Services Limited
44% - Industry AVG
FORMBY K9 SERVICES LIMITED financials
Formby K9 Services Limited's latest turnover from May 2023 is estimated at £15.7 thousand and the company has net assets of £16.6 thousand. According to their latest financial statements, we estimate that Formby K9 Services Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | 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 | |||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 26,796 | 25,964 | 26,637 | 29,764 | 32,545 | 24,337 | 21,521 | 22,517 | 26,019 | 30,634 | 35,584 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 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 |
| Total Fixed Assets | 26,796 | 25,964 | 26,637 | 29,764 | 32,545 | 24,337 | 21,521 | 22,517 | 26,019 | 30,634 | 35,584 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 1,322 | 7,649 | 4,193 | 918 | 3,906 | 4,380 | 7,125 | 1,273 | 1,052 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 670 | 265 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110 | 37 |
| total current assets | 1,322 | 7,649 | 4,193 | 918 | 3,906 | 4,380 | 7,125 | 1,273 | 1,052 | 780 | 302 |
| total assets | 28,118 | 33,613 | 30,830 | 30,682 | 36,451 | 28,717 | 28,646 | 23,790 | 27,071 | 31,414 | 35,886 |
| 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 | 10,962 | 20,116 | 39,446 | 48,998 | 59,737 | 50,376 | 48,824 | 44,156 | 47,971 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47,957 | 42,739 |
| 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 | 360 | 360 |
| total current liabilities | 10,962 | 20,116 | 39,446 | 48,998 | 59,737 | 50,376 | 48,824 | 44,156 | 47,971 | 48,317 | 43,099 |
| 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 | 576 | 576 | 480 | 420 | 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 | 576 | 576 | 480 | 420 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 11,538 | 20,692 | 39,926 | 49,418 | 59,737 | 50,376 | 48,824 | 44,156 | 47,971 | 48,317 | 43,099 |
| net assets | 16,580 | 12,921 | -9,096 | -18,736 | -23,286 | -21,659 | -20,178 | -20,366 | -20,900 | -16,903 | -7,213 |
| total shareholders funds | 16,580 | 12,921 | -9,096 | -18,736 | -23,286 | -21,659 | -20,178 | -20,366 | -20,900 | -16,903 | -7,213 |
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 5,865 | 1,522 | |||||||||
| Amortisation | 0 | 0 | |||||||||
| Tax | |||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -6,327 | 3,456 | 3,275 | -2,988 | -474 | -2,745 | 5,852 | 221 | 1,052 | 0 | 0 |
| Creditors | -9,154 | -19,330 | -9,552 | -10,739 | 9,361 | 1,552 | 4,668 | -3,815 | 47,971 | 0 | 0 |
| Accruals and Deferred Income | 0 | 96 | 60 | 420 | 0 | 0 | 0 | 0 | -360 | 0 | 360 |
| 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 | 0 | 0 | 0 | 0 | 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 | -47,957 | 5,218 | 42,739 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -670 | 405 | 265 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -670 | 405 | 265 |
formby k9 services limited Credit Report and Business Information
Formby K9 Services Limited Competitor Analysis
Perform a competitor analysis for formby k9 services limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other undefined companies, companies in L37 area or any other competitors across 12 key performance metrics.
formby k9 services limited Ownership
FORMBY K9 SERVICES LIMITED group structure
Formby K9 Services Limited has no subsidiary companies.
Ultimate parent company
FORMBY K9 SERVICES LIMITED
08084347
formby k9 services limited directors
Formby K9 Services Limited currently has 2 directors. The longest serving directors include Mr Lawrence Odonnell (May 2012) and Mrs. Susan Odonnell (May 2012).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Lawrence Odonnell | United Kingdom | 69 years | May 2012 | - | Director |
| Mrs. Susan Odonnell | England | 67 years | May 2012 | - | Director |
P&L
May 2023turnover
15.7k
-63%
operating profit
4.9k
0%
gross margin
20.6%
+6.96%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
16.6k
+0.28%
total assets
28.1k
-0.16%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
formby k9 services limited company details
company number
08084347
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
May 2012
age
12
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2023
previous names
N/A
accountant
-
auditor
-
address
44 ravenmeols lane, formby, merseyside, L37 4DG
Bank
-
Legal Advisor
-
formby k9 services 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 formby k9 services limited.
formby k9 services limited Companies House Filings - See Documents
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