society of practising veterinary surgeons (spvs) limited

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society of practising veterinary surgeons (spvs) limited Company Information

Share SOCIETY OF PRACTISING VETERINARY SURGEONS (SPVS) LIMITED

Company Number

09235623

Directors

Silvia Janska

Peter Orpin

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Shareholders

-

Group Structure

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Industry

Activities of business and employers membership organisations

 

Registered Address

first floor 3 hornton place, kensington, london, W8 4LZ

society of practising veterinary surgeons (spvs) limited Estimated Valuation

£567.8k

Pomanda estimates the enterprise value of SOCIETY OF PRACTISING VETERINARY SURGEONS (SPVS) LIMITED at £567.8k based on a Turnover of £762.7k and 0.74x industry multiple (adjusted for size and gross margin).

society of practising veterinary surgeons (spvs) limited Estimated Valuation

£0

Pomanda estimates the enterprise value of SOCIETY OF PRACTISING VETERINARY SURGEONS (SPVS) LIMITED at £0 based on an EBITDA of £-19.3k and a 4.06x industry multiple (adjusted for size and gross margin).

society of practising veterinary surgeons (spvs) limited Estimated Valuation

£977.2k

Pomanda estimates the enterprise value of SOCIETY OF PRACTISING VETERINARY SURGEONS (SPVS) LIMITED at £977.2k based on Net Assets of £335.1k and 2.92x industry multiple (adjusted for liquidity).

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Society Of Practising Veterinary Surgeons (spvs) Limited Overview

Society Of Practising Veterinary Surgeons (spvs) Limited is a live company located in london, W8 4LZ with a Companies House number of 09235623. It operates in the activities of business and employers membership organizations sector, SIC Code 94110. Founded in September 2014, it's largest shareholder is unknown. Society Of Practising Veterinary Surgeons (spvs) Limited is a established, small sized company, Pomanda has estimated its turnover at £762.7k with declining growth in recent years.

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Society Of Practising Veterinary Surgeons (spvs) Limited Health Check

Pomanda's financial health check has awarded Society Of Practising Veterinary Surgeons (Spvs) Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4out of 5
positive_score

4 Strong

positive_score

3 Regular

positive_score

5 Weak

size

Size

annual sales of £762.7k, make it smaller than the average company (£1.3m)

£762.7k - Society Of Practising Veterinary Surgeons (spvs) Limited

£1.3m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (8.1%)

0% - Society Of Practising Veterinary Surgeons (spvs) Limited

8.1% - Industry AVG

production

Production

with a gross margin of 73.7%, this company has a comparable cost of product (73.7%)

73.7% - Society Of Practising Veterinary Surgeons (spvs) Limited

73.7% - Industry AVG

profitability

Profitability

an operating margin of -2.6% make it less profitable than the average company (1%)

-2.6% - Society Of Practising Veterinary Surgeons (spvs) Limited

1% - Industry AVG

employees

Employees

with 14 employees, this is similar to the industry average (16)

14 - Society Of Practising Veterinary Surgeons (spvs) Limited

16 - Industry AVG

paystructure

Pay Structure

on an average salary of £50.1k, the company has an equivalent pay structure (£50.1k)

£50.1k - Society Of Practising Veterinary Surgeons (spvs) Limited

£50.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £54.5k, this is less efficient (£102.5k)

£54.5k - Society Of Practising Veterinary Surgeons (spvs) Limited

£102.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 8 days, this is earlier than average (36 days)

8 days - Society Of Practising Veterinary Surgeons (spvs) Limited

36 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 8 days, this is quicker than average (46 days)

8 days - Society Of Practising Veterinary Surgeons (spvs) Limited

46 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 0 days, this is less than average (21 days)

0 days - Society Of Practising Veterinary Surgeons (spvs) Limited

21 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 176 weeks, this is more cash available to meet short term requirements (67 weeks)

176 weeks - Society Of Practising Veterinary Surgeons (spvs) Limited

67 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 23.1%, this is a lower level of debt than the average (44.4%)

23.1% - Society Of Practising Veterinary Surgeons (spvs) Limited

44.4% - Industry AVG

SOCIETY OF PRACTISING VETERINARY SURGEONS (SPVS) LIMITED financials

EXPORTms excel logo

Society Of Practising Veterinary Surgeons (Spvs) Limited's latest turnover from September 2024 is estimated at £762.7 thousand and the company has net assets of £335.1 thousand. According to their latest financial statements, Society Of Practising Veterinary Surgeons (Spvs) Limited has 14 employees and maintains cash reserves of £341.7 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2024Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015
Turnover762,730790,077821,648765,497900,7811,071,9971,193,6931,394,8191,880,4012,291,093
Other Income Or Grants
Cost Of Sales200,379195,490183,571151,845279,257351,296390,733469,126626,966926,347
Gross Profit562,351594,587638,077613,652621,524720,701802,960925,6931,253,4351,364,746
Admin Expenses581,892589,272573,023668,010719,806708,052839,418901,3181,250,648858,249
Operating Profit-19,5415,31565,054-54,358-98,28212,649-36,45824,3752,787506,497
Interest Payable
Interest Receivable18,08218,7837,5063103893,4674,1251,6091,5461,538
Pre-Tax Profit-1,45924,09772,560-54,048-97,89316,116-32,33325,9844,333508,035
Tax-6,024-13,786-3,062-4,937-866-101,607
Profit After Tax-1,45918,07358,774-54,048-97,89313,054-32,33321,0473,466406,428
Dividends Paid
Retained Profit-1,45918,07358,774-54,048-97,89313,054-32,33321,0473,466406,428
Employee Costs701,305718,200676,875652,549737,120731,629814,6021,053,0371,032,329984,648
Number Of Employees14151515171719252423
EBITDA*-19,3465,55765,414-53,894-97,87413,015-35,99224,9593,463507,085

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2024Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015
Tangible Assets9641,1591,4002,0202,4841,8682,2342,7003,2843,960
Intangible Assets
Investments & Other52,07354,87653,91651,27244,08240,396
Debtors (Due After 1 year)
Total Fixed Assets9641,1591,4002,02054,55756,74456,15053,97247,36644,356
Stock & work in progress100100100450450450450450450450
Trade Debtors17,6194,95820,80524,8563,42831,49276,21768,856141,451282,738
Group Debtors
Misc Debtors75,52646,60243,19247,07277,70038,07479,070106,255130,693
Cash341,721381,555333,979333,244287,037490,058434,492665,409621,427615,047
misc current assets25
total current assets434,966433,240398,076405,622368,615560,074590,229840,970894,021898,235
total assets435,930434,399399,476407,642423,172616,818646,379894,942941,387942,591
Bank overdraft
Bank loan
Trade Creditors 4,6322,9142,8078913,8365,600536,163
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities96,18994,91778,174147,030109,403205,156243,935458,401531,493
total current liabilities100,82197,83180,981147,921109,403205,156247,771464,001531,493536,163
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities100,82197,83180,981147,921109,403205,156247,771464,001531,493536,163
net assets335,109336,568318,495259,721313,769411,662398,608430,941409,894406,428
total shareholders funds335,109336,568318,495259,721313,769411,662398,608430,941409,894406,428
Sep 2024Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015
Operating Activities
Operating Profit-19,5415,31565,054-54,358-98,28212,649-36,45824,3752,787506,497
Depreciation195242360464408366466584676588
Amortisation
Tax-6,024-13,786-3,062-4,937-866-101,607
Stock-350450
Debtors41,585-12,437-7,931-9,20011,562-85,721-19,824-97,033-10,594282,738
Creditors1,7181071,916891-3,836-1,7645,600-536,163536,163
Accruals and Deferred Income1,27216,743-68,85637,627-95,753-38,779-214,466-73,092531,493
Deferred Taxes & Provisions
Cash flow from operations-57,94128,820-7,031-6,176-205,18953,059-232,39849,5638,521658,453
Investing Activities
capital expenditure-1260-1,024-4,548
Change in Investments-52,073-2,8039602,6447,1903,68640,396
cash flow from investments-126052,0731,779-960-2,644-7,190-3,686-44,944
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
interest18,08218,7837,5063103893,4674,1251,6091,5461,538
cash flow from financing18,08218,7837,5063103893,4674,1251,6091,5461,538
cash and cash equivalents
cash-39,83447,57673546,207-203,02155,566-230,91743,9826,380615,047
overdraft
change in cash-39,83447,57673546,207-203,02155,566-230,91743,9826,380615,047

society of practising veterinary surgeons (spvs) limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Society Of Practising Veterinary Surgeons (spvs) Limited Competitor Analysis

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Perform a competitor analysis for society of practising veterinary surgeons (spvs) limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in W 8 area or any other competitors across 12 key performance metrics.

society of practising veterinary surgeons (spvs) limited Ownership

SOCIETY OF PRACTISING VETERINARY SURGEONS (SPVS) LIMITED group structure

Society Of Practising Veterinary Surgeons (Spvs) Limited has no subsidiary companies.

Ultimate parent company

SOCIETY OF PRACTISING VETERINARY SURGEONS (SPVS) LIMITED

09235623

SOCIETY OF PRACTISING VETERINARY SURGEONS (SPVS) LIMITED Shareholders

--

society of practising veterinary surgeons (spvs) limited directors

Society Of Practising Veterinary Surgeons (Spvs) Limited currently has 13 directors. The longest serving directors include Dr Silvia Janska (Jan 2020) and Mr Peter Orpin (Jan 2020).

officercountryagestartendrole
Dr Silvia JanskaEngland36 years Jan 2020- Director
Mr Peter OrpinEngland65 years Jan 2020- Director
Dr Victoria FarbonEngland45 years Feb 2021- Director
Mrs Helen SwiftEngland46 years Jan 2022- Director
Dr Ami SawranEngland38 years Jan 2022- Director
Mr Mark MoretonEngland47 years Jan 2022- Director
Ms Julie EasthamEngland56 years Feb 2023- Director
Dr Rachel SimmonsEngland36 years Feb 2024- Director
Dr Natalie GrangerEngland47 years Feb 2025- Director
Dr Victoria JuxEngland38 years Feb 2025- Director

P&L

September 2024

turnover

762.7k

-3%

operating profit

-19.5k

0%

gross margin

73.8%

-2.03%

turnover

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

Balance Sheet

September 2024

net assets

335.1k

0%

total assets

435.9k

0%

cash

341.7k

-0.1%

net assets

Total assets minus all liabilities

society of practising veterinary surgeons (spvs) limited company details

company number

09235623

Type

Private Ltd By Guarantee w/o Share Cap

industry

94110 - Activities of business and employers membership organisations

incorporation date

September 2014

age

11

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

September 2024

previous names

N/A

accountant

HAZLEWOODS LLP

auditor

-

address

first floor 3 hornton place, kensington, london, W8 4LZ

Bank

-

Legal Advisor

-

society of practising veterinary surgeons (spvs) 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 society of practising veterinary surgeons (spvs) limited.

society of practising veterinary surgeons (spvs) 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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society of practising veterinary surgeons (spvs) limited Companies House Filings - See Documents

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