St Annes Vets Limited

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st annes vets limited Company Information

Live

Established

Company Number

08423555

Next Accounts

Nov 2025

Industry

Veterinary activities

Directors

Julia Hendrickson

Anna Cassell-Ward

Shareholders

linnaeus veterinary limited

Group Structure

View All

Contact

Registered Address

friars gate, 1011 stratford road, shirley, west midlands, B90 4BN

Website

www.stannesvets.co.uk

st annes vets limited Estimated Valuation

£0

Pomanda estimates the enterprise value of ST ANNES VETS LIMITED at £0 based on a Turnover of £0 and 0.47x industry multiple (adjusted for size and gross margin).

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St Annes Vets Limited is a live company located in shirley, B90 4BN with a Companies House number of 08423555. It operates in the veterinary activities sector, SIC Code 75000. Founded in February 2013, it's largest shareholder is linnaeus veterinary limited with a 100% stake. St Annes Vets Limited is a established, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.

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Health Rating0out of 5

0 Strong

0 Regular

0 Weak

Size

There is insufficient data available for this Key Performance Indicator!

Growth

There is insufficient data available for this Key Performance Indicator!

EXPORT

St Annes Vets Limited's latest turnover from February 2024 is estimated at 0 and the company has net assets of £120. According to their latest financial statements, we estimate that St Annes Vets Limited has no employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Feb 2022	Feb 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014
Turnover	1,652,931	1,442,207	1,494,925	3,110,013	1,815,494	1,373,450	461,787	618,443	794,982
Other Income Or Grants	0	0	0	0	0	0	0	0	0
Cost Of Sales	882,573	866,792	907,498	1,797,653	448,430	361,305	109,626	151,457	197,809
Gross Profit	770,358	575,415	587,426	1,312,360	1,367,064	1,012,145	352,161	466,986	597,173
Admin Expenses	1,384,412	1,076,423	1,148,328	903,947	1,018,106	672,766	17,283	142,808	213,921
Operating Profit	-614,054	-501,008	-560,902	408,413	348,958	339,379	334,878	324,178	383,252
Interest Payable	17,604	16,521	0	12,762	12,289	0	0	0	0
Interest Receivable	2,356	703	400	3,707	2,746	999	1,526	1,127	483
Pre-Tax Profit	-629,302	-516,826	-560,502	399,358	339,415	340,378	336,404	325,305	383,735
Tax	0	0	0	-75,878	-64,489	-64,672	-67,281	-65,061	-80,584
Profit After Tax	-629,302	-516,826	-560,502	323,480	274,926	275,706	269,123	260,244	303,151
Dividends Paid	0	0	0	0	0	0	0	0	0
Retained Profit	-629,302	-516,826	-560,502	323,480	274,926	275,706	269,123	260,244	303,151
Employee Costs	959,295	1,635,513	1,553,246	1,410,607	1,220,553	1,139,362	188,443	128,552	144,137
Number Of Employees	32	54	52	48	48	45	7	5	6
EBITDA*	-571,669	-428,378	-459,959	512,276	450,854	434,563	414,330	403,634	459,813

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Feb 2024	Feb 2023	Feb 2022	Feb 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014
Tangible Assets	0	0	0	441,664	457,649	437,756	464,018	388,041	76,702	92,189	89,839
Intangible Assets	0	0	0	732,000	780,000	840,000	900,000	960,000	1,020,000	1,080,000	1,140,000
Investments & Other	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	38,017	63,241	86,180	0	0	0	0
Total Fixed Assets	0	0	0	1,173,664	1,275,666	1,340,997	1,450,198	1,348,041	1,096,702	1,172,189	1,229,839
Stock & work in progress	0	0	0	75,869	58,578	62,800	69,038	73,466	74,051	75,518	77,683
Trade Debtors	0	0	0	51,799	90,222	725,128	84,939	31,670	29,212	39,566	45,384
Group Debtors	120	120	120	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	131,322	0	0	0	0	0	0	0
Cash	0	0	0	942,261	462,925	336,472	652,034	446,229	352,897	257,433	193,385
misc current assets	0	0	0	0	0	0	0	0	0	0	0
total current assets	120	120	120	1,201,251	611,725	1,124,400	806,011	551,365	456,160	372,517	316,452
total assets	120	120	120	2,374,915	1,887,391	2,465,397	2,256,209	1,899,406	1,552,862	1,544,706	1,546,291
Bank overdraft	0	0	0	541,656	0	0	34,897	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	0	0	0	81,015	453,616	399,062	433,825	474,840	709,398	966,402	1,226,096
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	2,399	0	0	0	0	0	0	0
other current liabilities	0	0	0	1,065,481	0	0	0	0	0	0	0
total current liabilities	0	0	0	1,690,551	453,616	399,062	468,722	474,840	709,398	966,402	1,226,096
loans	0	0	0	0	0	0	343,232	0	0	0	0
hp & lease commitments	0	0	0	598	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	725,030	303,039	0	297,132	1,032	4,032	8,641
provisions	0	0	0	54,344	56,367	56,546	60,985	19,090	9,794	10,757	8,283
total long term liabilities	0	0	0	54,942	781,397	359,585	404,217	316,222	10,826	14,789	16,924
total liabilities	0	0	0	1,745,493	1,235,013	758,647	872,939	791,062	720,224	981,191	1,243,020
net assets	120	120	120	629,422	652,378	1,706,750	1,383,270	1,108,344	832,638	563,515	303,271
total shareholders funds	120	120	120	629,422	652,378	1,706,750	1,383,270	1,108,344	832,638	563,515	303,271

	Feb 2024	Feb 2023	Feb 2022	Feb 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014
Operating Activities
Operating Profit	0	0	-614,054	-501,008	-560,902	408,413	348,958	339,379	334,878	324,178	383,252
Depreciation	0	0	17,385	24,630	40,943	43,863	41,896	35,184	19,452	19,456	16,561
Amortisation	0	0	25,000	48,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000
Tax	0	0	0	0	0	-75,878	-64,489	-64,672	-67,281	-65,061	-80,584
Stock	0	0	-75,869	17,291	-4,222	-6,238	-4,428	-585	-1,467	-2,165	77,683
Debtors	0	0	-183,001	54,882	-660,130	617,250	139,449	2,458	-10,354	-5,818	45,384
Creditors	0	0	-81,015	-372,601	54,554	-34,763	-41,015	-234,558	-257,004	-259,694	1,226,096
Accruals and Deferred Income	0	0	-1,065,481	1,065,481	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	-54,344	-2,023	-179	-4,439	41,895	9,296	-963	2,474	8,283
Cash flow from operations	0	0	-1,513,639	190,306	258,768	-213,816	252,224	142,756	100,903	89,336	1,490,541
Investing Activities
capital expenditure	0	0	1,131,279	-8,645	-60,836	-17,601	-117,873	-346,523	-3,965	-21,806	-1,306,400
Change in Investments	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	1,131,279	-8,645	-60,836	-17,601	-117,873	-346,523	-3,965	-21,806	-1,306,400
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	-343,232	343,232	0	0	0	0
Hire Purchase and Lease Commitments	0	0	-2,997	2,997	0	0	0	0	0	0	0
other long term liabilities	0	0	0	-725,030	421,991	303,039	-297,132	296,100	-3,000	-4,609	8,641
share issue	0	0	0	493,870	-493,870	0	0	0	0	0	120
interest	0	0	-15,248	-15,818	400	-9,055	-9,543	999	1,526	1,127	483
cash flow from financing	0	0	-18,245	-243,981	-71,479	-49,248	36,557	297,099	-1,474	-3,482	9,244
cash and cash equivalents
cash	0	0	-942,261	479,336	126,453	-315,562	205,805	93,332	95,464	64,048	193,385
overdraft	0	0	-541,656	541,656	0	-34,897	34,897	0	0	0	0
change in cash	0	0	-400,605	-62,320	126,453	-280,665	170,908	93,332	95,464	64,048	193,385

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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ST ANNES VETS LIMITED group structure

St Annes Vets Limited has no subsidiary companies.

Ultimate parent company

MARS INCORPORATED

#0002142

LINNAEUS VETERINARY LIMITED

10790375

2 parents

ST ANNES VETS LIMITED

08423555

ST ANNES VETS LIMITED Shareholders

linnaeus veterinary limited

100%

St Annes Vets Limited currently has 2 directors. The longest serving directors include Mrs Julia Hendrickson (Mar 2023) and Ms Anna Cassell-Ward (Sep 2023).

officer	country	age	start	end	role
Mrs Julia Hendrickson	United Kingdom	50 years	Mar 2023	-	Director
Ms Anna Cassell-Ward	England	43 years	Sep 2023	-	Director

P&L

February 2024

turnover

operating profit

gross margin

turnover

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

Balance Sheet

February 2024

net assets

120

total assets

120

cash

net assets

Total assets minus all liabilities

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company number

08423555

Type

Private limited with Share Capital

industry

75000 - Veterinary activities

incorporation date

February 2013

ultimate parent company

MARS INCORPORATED

previous names

N/A

address

friars gate, 1011 stratford road, shirley, west midlands, B90 4BN

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 found 2 charges/mortgages relating to st annes vets limited. Currently there are 2 open charges and 0 have been satisfied in the past.

st annes vets limited Company Information

st annes vets limited Estimated Valuation

st annes vets limited Estimated Valuation

st annes vets limited Estimated Valuation

St Annes Vets Limited Overview

St Annes Vets Limited Health Check

ST ANNES VETS LIMITED financials

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st annes vets limited Ownership

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st annes vets limited Companies House Filings - See Documents