mission rabies limited
mission rabies limited Company Information
Group Structure
View All
Industry
Veterinary activities
Registered Address
4 castle street, cranborne, wimborne, dorset, BH21 5PZ
Website
www.missionrabies.commission rabies limited Estimated Valuation
Pomanda estimates the enterprise value of MISSION RABIES LIMITED at £541.7k based on a Turnover of £919.8k and 0.59x industry multiple (adjusted for size and gross margin).
mission rabies limited Estimated Valuation
Pomanda estimates the enterprise value of MISSION RABIES LIMITED at £0 based on an EBITDA of £-376.6k and a 3.19x industry multiple (adjusted for size and gross margin).
mission rabies limited Estimated Valuation
Pomanda estimates the enterprise value of MISSION RABIES LIMITED at £0 based on Net Assets of £0 and 1.29x industry multiple (adjusted for liquidity).
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Mission Rabies Limited Overview
Mission Rabies Limited is a live company located in wimborne, BH21 5PZ with a Companies House number of 08945645. It operates in the veterinary activities sector, SIC Code 75000. Founded in March 2014, it's largest shareholder is unknown. Mission Rabies Limited is a established, small sized company, Pomanda has estimated its turnover at £919.8k with declining growth in recent years.
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Mission Rabies Limited Health Check
Pomanda's financial health check has awarded Mission Rabies Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
5 Weak
Size
annual sales of £919.8k, make it smaller than the average company (£2m)
£919.8k - Mission Rabies Limited
£2m - Industry AVG
Growth
3 year (CAGR) sales growth of -11%, show it is growing at a slower rate (7.8%)
-11% - Mission Rabies Limited
7.8% - Industry AVG
Production
with a gross margin of 76.8%, this company has a comparable cost of product (76.8%)
76.8% - Mission Rabies Limited
76.8% - Industry AVG
Profitability
an operating margin of -41.1% make it less profitable than the average company (9.2%)
-41.1% - Mission Rabies Limited
9.2% - Industry AVG
Employees
with 4 employees, this is below the industry average (27)
4 - Mission Rabies Limited
27 - Industry AVG
Pay Structure
on an average salary of £57.8k, the company has a higher pay structure (£34.8k)
£57.8k - Mission Rabies Limited
£34.8k - Industry AVG
Efficiency
resulting in sales per employee of £230k, this is more efficient (£71.2k)
£230k - Mission Rabies Limited
£71.2k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Mission Rabies Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Mission Rabies Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Mission Rabies Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Mission Rabies Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Mission Rabies Limited
- - Industry AVG
MISSION RABIES LIMITED financials
Mission Rabies Limited's latest turnover from December 2023 is £919.8 thousand and the company has net assets of 0. According to their latest financial statements, Mission Rabies Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 919,815 | 1,343,046 | 1,240,363 | 1,304,280 | 1,335,989 | 1,256,154 | 1,239,581 | 1,155,546 | 757,645 | |
| Other Income Or Grants | ||||||||||
| Cost Of Sales | ||||||||||
| Gross Profit | ||||||||||
| Admin Expenses | ||||||||||
| Operating Profit | ||||||||||
| Interest Payable | ||||||||||
| Interest Receivable | ||||||||||
| Pre-Tax Profit | -367,839 | 72,757 | -28,431 | -48,093 | 115,186 | 32,707 | -118,738 | -34,562 | 377,013 | |
| Tax | ||||||||||
| Profit After Tax | -367,839 | 72,757 | -28,431 | -48,093 | 115,186 | 32,707 | -118,738 | -34,562 | 377,013 | |
| Dividends Paid | ||||||||||
| Retained Profit | -367,839 | 72,757 | -28,431 | -48,093 | 115,186 | 32,707 | -118,738 | -34,562 | 377,013 | |
| Employee Costs | 231,203 | 621,767 | 552,102 | 565,343 | 559,191 | 533,718 | 488,148 | 197,424 | 126,938 | |
| Number Of Employees | 4 | 11 | 11 | 10 | 9 | 7 | 9 | 8 | 5 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 9,778 | 1,694 | 2,965 | 4,236 | ||||||
| Intangible Assets | ||||||||||
| Investments & Other | ||||||||||
| Debtors (Due After 1 year) | ||||||||||
| Total Fixed Assets | 9,778 | 1,694 | 2,965 | 4,236 | ||||||
| Stock & work in progress | ||||||||||
| Trade Debtors | ||||||||||
| Group Debtors | ||||||||||
| Misc Debtors | 4,928 | 6,666 | 4,335 | |||||||
| Cash | 388,198 | 313,076 | 339,910 | 379,310 | 270,345 | 229,287 | 525,726 | 546,150 | ||
| misc current assets | ||||||||||
| total current assets | 388,198 | 313,076 | 339,910 | 384,238 | 270,345 | 235,953 | 530,061 | 546,150 | ||
| total assets | 397,976 | 314,770 | 342,875 | 388,474 | 270,345 | 235,953 | 530,061 | 546,150 | ||
| Bank overdraft | ||||||||||
| Bank loan | ||||||||||
| Trade Creditors | ||||||||||
| Group/Directors Accounts | ||||||||||
| other short term finances | ||||||||||
| hp & lease commitments | ||||||||||
| other current liabilities | 30,137 | 19,688 | 19,362 | 16,868 | 13,925 | 12,240 | 187,610 | 169,137 | ||
| total current liabilities | 30,137 | 19,688 | 19,362 | 16,868 | 13,925 | 12,240 | 187,610 | 169,137 | ||
| loans | ||||||||||
| hp & lease commitments | ||||||||||
| Accruals and Deferred Income | ||||||||||
| other liabilities | ||||||||||
| provisions | ||||||||||
| total long term liabilities | ||||||||||
| total liabilities | 30,137 | 19,688 | 19,362 | 16,868 | 13,925 | 12,240 | 187,610 | 169,137 | ||
| net assets | 367,839 | 295,082 | 323,513 | 371,606 | 256,420 | 223,713 | 342,451 | 377,013 | ||
| total shareholders funds | 367,839 | 295,082 | 323,513 | 371,606 | 256,420 | 223,713 | 342,451 | 377,013 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 1,462 | 4,390 | 1,271 | 1,271 | 848 | |||||
| Amortisation | ||||||||||
| Tax | ||||||||||
| Stock | ||||||||||
| Debtors | -4,928 | 4,928 | -6,666 | 2,331 | 4,335 | |||||
| Creditors | ||||||||||
| Accruals and Deferred Income | -30,137 | 10,449 | 326 | 2,494 | 2,943 | 1,685 | -175,370 | 18,473 | 169,137 | |
| 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 | -388,198 | 75,122 | -26,834 | -39,400 | 108,965 | 41,058 | -296,439 | -20,424 | 546,150 | |
| overdraft | ||||||||||
| change in cash | -388,198 | 75,122 | -26,834 | -39,400 | 108,965 | 41,058 | -296,439 | -20,424 | 546,150 |
mission rabies limited Credit Report and Business Information
Mission Rabies Limited Competitor Analysis
Perform a competitor analysis for mission rabies limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in BH21 area or any other competitors across 12 key performance metrics.
mission rabies limited Ownership
MISSION RABIES LIMITED group structure
Mission Rabies Limited has no subsidiary companies.
Ultimate parent company
MISSION RABIES LIMITED
08945645
mission rabies limited directors
Mission Rabies Limited currently has 4 directors. The longest serving directors include Professor Michael Day (Jun 2015) and Mr Philip Daubeny (Jun 2015).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Professor Michael Day | 64 years | Jun 2015 | - | Director | |
| Mr Philip Daubeny | 67 years | Jun 2015 | - | Director | |
| Mr Ian Battersby | England | 49 years | Jun 2015 | - | Director |
| Mr Owen Sharp | 54 years | May 2023 | - | Director |
P&L
December 2023turnover
919.8k
-32%
operating profit
-378k
0%
gross margin
76.9%
+2.82%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
0
-1%
total assets
0
-1%
cash
0
-1%
net assets
Total assets minus all liabilities
mission rabies limited company details
company number
08945645
Type
Private Ltd By Guarantee w/o Share Cap
industry
75000 - Veterinary activities
incorporation date
March 2014
age
11
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
CROWE UK LLP
address
4 castle street, cranborne, wimborne, dorset, BH21 5PZ
Bank
LLOYDS TSB BANK PLC
Legal Advisor
-
mission rabies 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 mission rabies limited.
mission rabies limited 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.
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mission rabies limited Companies House Filings - See Documents
| date | description | view/download |
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