avon dog services ltd
avon dog services ltd Company Information
Group Structure
View All
Industry
Other personal service activities n.e.c.
Registered Address
2 northside wells road, chilcompton, radstock, BA3 4ET
Website
www.avondogservices.co.ukavon dog services ltd Estimated Valuation
Pomanda estimates the enterprise value of AVON DOG SERVICES LTD at £40.4k based on a Turnover of £60.1k and 0.67x industry multiple (adjusted for size and gross margin).
avon dog services ltd Estimated Valuation
Pomanda estimates the enterprise value of AVON DOG SERVICES LTD at £6.8k based on an EBITDA of £1.5k and a 4.42x industry multiple (adjusted for size and gross margin).
avon dog services ltd Estimated Valuation
Pomanda estimates the enterprise value of AVON DOG SERVICES LTD at £1.3k based on Net Assets of £641 and 1.96x industry multiple (adjusted for liquidity).
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Avon Dog Services Ltd Overview
Avon Dog Services Ltd is a live company located in radstock, BA3 4ET with a Companies House number of 08372691. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in January 2013, it's largest shareholder is adam daines with a 100% stake. Avon Dog Services Ltd is a established, micro sized company, Pomanda has estimated its turnover at £60.1k with healthy growth in recent years.
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Avon Dog Services Ltd Health Check
Pomanda's financial health check has awarded Avon Dog Services Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
6 Weak
Size
annual sales of £60.1k, make it smaller than the average company (£832.5k)
- Avon Dog Services Ltd
£832.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a similar rate (5.4%)
- Avon Dog Services Ltd
5.4% - Industry AVG
Production
with a gross margin of 40.8%, this company has a comparable cost of product (40.8%)
- Avon Dog Services Ltd
40.8% - Industry AVG
Profitability
an operating margin of 2.3% make it less profitable than the average company (6.5%)
- Avon Dog Services Ltd
6.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (14)
1 - Avon Dog Services Ltd
14 - Industry AVG
Pay Structure
on an average salary of £28.3k, the company has an equivalent pay structure (£28.3k)
- Avon Dog Services Ltd
£28.3k - Industry AVG
Efficiency
resulting in sales per employee of £60.1k, this is less efficient (£72.3k)
- Avon Dog Services Ltd
£72.3k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Avon Dog Services Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Avon Dog Services Ltd
- - Industry AVG
Stock Days
it holds stock equivalent to 2 days, this is less than average (35 days)
- Avon Dog Services Ltd
35 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (59 weeks)
0 weeks - Avon Dog Services Ltd
59 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 96.7%, this is a higher level of debt than the average (40.4%)
96.7% - Avon Dog Services Ltd
40.4% - Industry AVG
AVON DOG SERVICES LTD financials
Avon Dog Services Ltd's latest turnover from March 2023 is estimated at £60.1 thousand and the company has net assets of £641. According to their latest financial statements, Avon Dog Services Ltd has 1 employee and maintains cash reserves of £221 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 3 | 4 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 528 | 704 | 939 | 251 | 335 | 1,751 | 12,974 | 9,388 | 4,594 | 6,125 |
| Intangible Assets | ||||||||||
| Investments & Other | ||||||||||
| Debtors (Due After 1 year) | ||||||||||
| Total Fixed Assets | 528 | 704 | 939 | 251 | 335 | 1,751 | 12,974 | 9,388 | 4,594 | 6,125 |
| Stock & work in progress | 200 | 200 | 250 | 100 | 1,000 | 159 | 7,583 | |||
| Trade Debtors | ||||||||||
| Group Debtors | ||||||||||
| Misc Debtors | 18,478 | 19,137 | 18,949 | 16,965 | 5,121 | 3,542 | 3,668 | 4,770 | ||
| Cash | 221 | 1,139 | 273 | 876 | 124 | 43 | 1,644 | 377 | 777 | 942 |
| misc current assets | ||||||||||
| total current assets | 18,899 | 20,476 | 19,472 | 17,941 | 6,245 | 3,744 | 5,312 | 5,147 | 777 | 8,525 |
| total assets | 19,427 | 21,180 | 20,411 | 18,192 | 6,580 | 5,495 | 18,286 | 14,535 | 5,371 | 14,650 |
| Bank overdraft | 10,072 | 12,600 | 13,500 | 7,396 | 10,164 | 12,289 | ||||
| Bank loan | ||||||||||
| Trade Creditors | 4,754 | 14,147 | ||||||||
| Group/Directors Accounts | ||||||||||
| other short term finances | ||||||||||
| hp & lease commitments | ||||||||||
| other current liabilities | 8,714 | 8,132 | 6,229 | 17,974 | 8,657 | 4,923 | 7,574 | 621 | ||
| total current liabilities | 18,786 | 20,732 | 19,729 | 17,974 | 8,657 | 12,319 | 17,738 | 12,910 | 4,754 | 14,147 |
| loans | ||||||||||
| hp & lease commitments | ||||||||||
| Accruals and Deferred Income | ||||||||||
| other liabilities | ||||||||||
| provisions | ||||||||||
| total long term liabilities | ||||||||||
| total liabilities | 18,786 | 20,732 | 19,729 | 17,974 | 8,657 | 12,319 | 17,738 | 12,910 | 4,754 | 14,147 |
| net assets | 641 | 448 | 682 | 218 | -2,077 | -6,824 | 548 | 1,625 | 617 | 503 |
| total shareholders funds | 641 | 448 | 682 | 218 | -2,077 | -6,824 | 548 | 1,625 | 617 | 503 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 176 | 235 | 312 | 84 | 111 | 584 | 4,658 | 2,857 | 1,531 | 1,875 |
| Amortisation | ||||||||||
| Tax | ||||||||||
| Stock | -50 | 150 | -900 | 841 | 159 | -7,583 | 7,583 | |||
| Debtors | -659 | 188 | 1,984 | 11,844 | 1,579 | -126 | -1,102 | 4,770 | ||
| Creditors | -4,754 | -9,393 | 14,147 | |||||||
| Accruals and Deferred Income | 582 | 1,903 | -11,745 | 9,317 | 3,734 | -2,651 | 6,953 | 621 | ||
| Deferred Taxes & Provisions | ||||||||||
| Cash flow from operations | ||||||||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | ||||||||||
| cash flow from investments | ||||||||||
| Financing Activities | ||||||||||
| Bank loans | ||||||||||
| Group/Directors Accounts | ||||||||||
| Other Short Term Loans | ||||||||||
| Long term loans | ||||||||||
| Hire Purchase and Lease Commitments | ||||||||||
| other long term liabilities | ||||||||||
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | -918 | 866 | -603 | 752 | 81 | -1,601 | 1,267 | -400 | -165 | 942 |
| overdraft | -2,528 | -900 | 13,500 | -7,396 | -2,768 | -2,125 | 12,289 | |||
| change in cash | 1,610 | 1,766 | -14,103 | 752 | 7,477 | 1,167 | 3,392 | -12,689 | -165 | 942 |
avon dog services ltd Credit Report and Business Information
Avon Dog Services Ltd Competitor Analysis
Perform a competitor analysis for avon dog services ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in BA3 area or any other competitors across 12 key performance metrics.
avon dog services ltd Ownership
AVON DOG SERVICES LTD group structure
Avon Dog Services Ltd has no subsidiary companies.
Ultimate parent company
AVON DOG SERVICES LTD
08372691
avon dog services ltd directors
Avon Dog Services Ltd currently has 1 director, Mr Adam Daines serving since Jan 2013.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Adam Daines | England | 40 years | Jan 2013 | - | Director |
P&L
March 2023turnover
60.1k
+5%
operating profit
1.4k
0%
gross margin
40.8%
+1.73%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
641
+0.43%
total assets
19.4k
-0.08%
cash
221
-0.81%
net assets
Total assets minus all liabilities
avon dog services ltd company details
company number
08372691
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
January 2013
age
12
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2023
previous names
N/A
accountant
ACCOUNTING SOLUTIONS
auditor
-
address
2 northside wells road, chilcompton, radstock, BA3 4ET
Bank
-
Legal Advisor
-
avon dog services 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 avon dog services ltd.
avon dog services 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.
Click to start generating capital raising & share issue transactions for AVON DOG SERVICES LTD. This can take several minutes, an email will notify you when this has completed.
avon dog services ltd Companies House Filings - See Documents
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