animal welfare limited
animal welfare limited Company Information
Company Number
08108516
Registered Address
argent house 5 goldington road, bedford, MK40 3JY
Industry
Solicitors
Telephone
01347765248
Next Accounts Due
May 2025
Group Structure
View All
Directors
Janita Patel12 Years
Shareholders
janita patel 100%
animal welfare limited Estimated Valuation
Pomanda estimates the enterprise value of ANIMAL WELFARE LIMITED at £63.8k based on a Turnover of £144.6k and 0.44x industry multiple (adjusted for size and gross margin).
animal welfare limited Estimated Valuation
Pomanda estimates the enterprise value of ANIMAL WELFARE LIMITED at £116.2k based on an EBITDA of £42.2k and a 2.76x industry multiple (adjusted for size and gross margin).
animal welfare limited Estimated Valuation
Pomanda estimates the enterprise value of ANIMAL WELFARE LIMITED at £160.2k based on Net Assets of £96.2k and 1.67x industry multiple (adjusted for liquidity).
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Animal Welfare Limited Overview
Animal Welfare Limited is a live company located in bedford, MK40 3JY with a Companies House number of 08108516. It operates in the solicitors sector, SIC Code 69102. Founded in June 2012, it's largest shareholder is janita patel with a 100% stake. Animal Welfare Limited is a established, micro sized company, Pomanda has estimated its turnover at £144.6k with rapid growth in recent years.
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Animal Welfare Limited Health Check
Pomanda's financial health check has awarded Animal Welfare Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
4 Weak
Size
annual sales of £144.6k, make it smaller than the average company (£1.3m)
- Animal Welfare Limited
£1.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 45%, show it is growing at a faster rate (6.8%)
- Animal Welfare Limited
6.8% - Industry AVG
Production
with a gross margin of 44.5%, this company has a higher cost of product (66.4%)
- Animal Welfare Limited
66.4% - Industry AVG
Profitability
an operating margin of 29.2% make it more profitable than the average company (9.1%)
- Animal Welfare Limited
9.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (20)
1 - Animal Welfare Limited
20 - Industry AVG
Pay Structure
on an average salary of £37.8k, the company has an equivalent pay structure (£37.8k)
- Animal Welfare Limited
£37.8k - Industry AVG
Efficiency
resulting in sales per employee of £144.6k, this is more efficient (£66.7k)
- Animal Welfare Limited
£66.7k - Industry AVG
Debtor Days
it gets paid by customers after 323 days, this is later than average (68 days)
- Animal Welfare Limited
68 days - Industry AVG
Creditor Days
its suppliers are paid after 160 days, this is slower than average (31 days)
- Animal Welfare Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Animal Welfare Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Animal Welfare Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 27.8%, this is a lower level of debt than the average (55.7%)
27.8% - Animal Welfare Limited
55.7% - Industry AVG
ANIMAL WELFARE LIMITED financials
Animal Welfare Limited's latest turnover from August 2023 is estimated at £144.6 thousand and the company has net assets of £96.2 thousand. According to their latest financial statements, Animal Welfare Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,633 | 1,390 | 212 | 530 | 847 | 1,172 | 740 | 1,398 | 935 | 1,141 | 1,344 |
| 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 | 1,633 | 1,390 | 212 | 530 | 847 | 1,172 | 740 | 1,398 | 935 | 1,141 | 1,344 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 128,096 | 103,138 | 53,569 | 21,939 | 34,829 | 27,180 | 32,009 | 15,268 | 10,252 | 3,576 | 9,126 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 3,595 | 0 | 2,287 | 0 | 2,234 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39,457 | 43,917 | 41,814 | 33,117 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 131,691 | 103,138 | 55,856 | 21,939 | 37,063 | 27,180 | 32,009 | 54,725 | 54,169 | 45,390 | 42,243 |
| total assets | 133,324 | 104,528 | 56,068 | 22,469 | 37,910 | 28,352 | 32,749 | 56,123 | 55,104 | 46,531 | 43,587 |
| 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 | 35,305 | 38,201 | 20,857 | 5,038 | 10,613 | 10,587 | 17,171 | 27,721 | 19,050 | 17,238 | 21,142 |
| 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 | 35,305 | 38,201 | 20,857 | 5,038 | 10,613 | 10,587 | 17,171 | 27,721 | 19,050 | 17,238 | 21,142 |
| 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 | 1,801 | 1,724 | 1,663 | 1,633 | 1,944 | 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 | 279 | 187 | 228 | 269 |
| total long term liabilities | 1,801 | 1,724 | 1,663 | 1,633 | 1,944 | 0 | 0 | 279 | 187 | 228 | 269 |
| total liabilities | 37,106 | 39,925 | 22,520 | 6,671 | 12,557 | 10,587 | 17,171 | 28,000 | 19,237 | 17,466 | 21,411 |
| net assets | 96,218 | 64,603 | 33,548 | 15,798 | 25,353 | 17,765 | 15,578 | 28,123 | 35,867 | 29,065 | 22,176 |
| total shareholders funds | 96,218 | 64,603 | 33,548 | 15,798 | 25,353 | 17,765 | 15,578 | 28,123 | 35,867 | 29,065 | 22,176 |
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 529 | 825 | 556 | 514 | |||||||
| Amortisation | 0 | 0 | 0 | 0 | |||||||
| Tax | |||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 28,553 | 47,282 | 33,917 | -15,124 | 9,883 | -4,829 | 16,741 | 5,016 | 6,676 | -5,550 | 9,126 |
| Creditors | -2,896 | 17,344 | 15,819 | -5,575 | 26 | -6,584 | -10,550 | 8,671 | 1,812 | -3,904 | 21,142 |
| Accruals and Deferred Income | 77 | 61 | 30 | -311 | 1,944 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | -279 | 92 | -41 | -41 | 269 |
| 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | -39,457 | -4,460 | 2,103 | 8,697 | 33,117 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -39,457 | -4,460 | 2,103 | 8,697 | 33,117 |
animal welfare limited Credit Report and Business Information
Animal Welfare Limited Competitor Analysis
Perform a competitor analysis for animal welfare limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in MK40 area or any other competitors across 12 key performance metrics.
animal welfare limited Ownership
ANIMAL WELFARE LIMITED group structure
Animal Welfare Limited has no subsidiary companies.
Ultimate parent company
ANIMAL WELFARE LIMITED
08108516
animal welfare limited directors
Animal Welfare Limited currently has 1 director, Miss Janita Patel serving since Aug 2012.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Miss Janita Patel | 56 years | Aug 2012 | - | Director |
P&L
August 2023turnover
144.6k
+25%
operating profit
42.2k
0%
gross margin
44.6%
+8.02%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
96.2k
+0.49%
total assets
133.3k
+0.28%
cash
0
0%
net assets
Total assets minus all liabilities
animal welfare limited company details
company number
08108516
Type
Private limited with Share Capital
industry
69102 - Solicitors
incorporation date
June 2012
age
12
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
August 2023
address
argent house 5 goldington road, bedford, MK40 3JY
accountant
-
auditor
-
animal welfare 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 animal welfare limited.
animal welfare limited Companies House Filings - See Documents
| date | description | view/download |
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