the animal team cic
the animal team cic Company Information
Company Number
09397874
Website
adoservices.co.ukRegistered Address
124 prince charles avenue, sittingbourne, kent, ME10 4NJ
Industry
Other personal service activities n.e.c.
Telephone
02088506778
Next Accounts Due
October 2024
Group Structure
View All
Directors
Zena Gardner9 Years
Shareholders
-0%
the animal team cic Estimated Valuation
Pomanda estimates the enterprise value of THE ANIMAL TEAM CIC at £5k based on a Turnover of £7.7k and 0.66x industry multiple (adjusted for size and gross margin).
the animal team cic Estimated Valuation
Pomanda estimates the enterprise value of THE ANIMAL TEAM CIC at £0 based on an EBITDA of £-2.1k and a 4.28x industry multiple (adjusted for size and gross margin).
the animal team cic Estimated Valuation
Pomanda estimates the enterprise value of THE ANIMAL TEAM CIC at £19k based on Net Assets of £9.3k and 2.03x industry multiple (adjusted for liquidity).
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The Animal Team Cic Overview
The Animal Team Cic is a dissolved company that was located in kent, ME10 4NJ with a Companies House number of 09397874. It operated in the other service activities n.e.c. sector, SIC Code 96090. Founded in January 2015, it's largest shareholder was unknown. The last turnover for The Animal Team Cic was estimated at £7.7k.
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The Animal Team Cic Health Check
Pomanda's financial health check has awarded The Animal Team Cic a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 4 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
4 Weak
Size
annual sales of £7.7k, make it smaller than the average company (£1.1m)
£7.7k - The Animal Team Cic
£1.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 13%, show it is growing at a faster rate (7.7%)
13% - The Animal Team Cic
7.7% - Industry AVG
Production
with a gross margin of 42.4%, this company has a comparable cost of product (42.4%)
42.4% - The Animal Team Cic
42.4% - Industry AVG
Profitability
an operating margin of -27.2% make it less profitable than the average company (6.5%)
-27.2% - The Animal Team Cic
6.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (15)
- The Animal Team Cic
15 - Industry AVG
Pay Structure
on an average salary of £33.3k, the company has an equivalent pay structure (£33.3k)
- The Animal Team Cic
£33.3k - Industry AVG
Efficiency
resulting in sales per employee of £7.7k, this is less efficient (£99.9k)
- The Animal Team Cic
£99.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - The Animal Team Cic
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - The Animal Team Cic
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - The Animal Team Cic
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - The Animal Team Cic
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - The Animal Team Cic
- - Industry AVG
THE ANIMAL TEAM CIC financials
The Animal Team Cic's latest turnover from December 2023 is £7.7 thousand and the company has net assets of £9.3 thousand. According to their latest financial statements, we estimate that The Animal Team Cic has 1 employee and maintains cash reserves of £9.2 thousand 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 | Jan 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | 7,667 | 8,375 | 4,347 | 5,336 | 4,151 | 16,221 | 26,398 | 26,561 | 38,538 |
| Other Income Or Grants | 0 | 0 | |||||||
| Cost Of Sales | 0 | 0 | |||||||
| Gross Profit | 4,347 | 5,336 | |||||||
| Admin Expenses | 5,656 | 4,919 | |||||||
| Operating Profit | -1,309 | 417 | |||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | -1,582 | 708 | -1,309 | 417 | -2,824 | 4,133 | 3,922 | -3,066 | 8,946 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | -1,582 | 708 | -1,309 | 417 | -2,824 | 4,133 | 3,922 | -3,066 | 8,946 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | -1,582 | 708 | -1,309 | 417 | -2,824 | 4,133 | 3,922 | -3,066 | 8,946 |
| Employee Costs | |||||||||
| Number Of Employees | |||||||||
| EBITDA* | -1,309 | 417 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Jan 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 483 | 577 | 806 | 1,603 | 3,038 | 3,521 | 5,324 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 111 | 40 | 258 | 226 | 224 | 454 | 1,276 | 1,447 | 1,437 |
| Cash | 9,234 | 10,887 | 9,478 | 10,725 | 10,081 | 11,878 | 5,488 | 912 | 2,185 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 9,345 | 10,927 | 10,219 | 11,528 | 11,111 | 13,935 | 9,802 | 5,880 | 8,946 |
| total assets | 9,345 | 10,927 | 10,219 | 11,528 | 11,111 | 13,935 | 9,802 | 5,880 | 8,946 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| net assets | 9,345 | 10,927 | 10,219 | 11,528 | 11,111 | 13,935 | 9,802 | 5,880 | 8,946 |
| total shareholders funds | 9,345 | 10,927 | 10,219 | 11,528 | 11,111 | 13,935 | 9,802 | 5,880 | 8,946 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Jan 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | -1,309 | 417 | |||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | 0 | -483 | -94 | -229 | -797 | -1,435 | -483 | 3,521 | 5,324 |
| Debtors | 71 | -218 | 32 | 2 | -230 | -822 | -171 | 1,447 | 1,437 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -1,247 | 644 | |||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,946 | 0 |
| cash and cash equivalents | |||||||||
| cash | -1,653 | 1,409 | -1,247 | 644 | -1,797 | 6,390 | 4,576 | 912 | 2,185 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -1,653 | 1,409 | -1,247 | 644 | -1,797 | 6,390 | 4,576 | 912 | 2,185 |
the animal team cic Credit Report and Business Information
The Animal Team Cic Competitor Analysis
Perform a competitor analysis for the animal team cic by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other undefined companies, companies in ME10 area or any other competitors across 12 key performance metrics.
the animal team cic Ownership
THE ANIMAL TEAM CIC group structure
The Animal Team Cic has no subsidiary companies.
Ultimate parent company
THE ANIMAL TEAM CIC
09397874
the animal team cic directors
The Animal Team Cic currently has 1 director, Ms Zena Gardner serving since Jan 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Zena Gardner | England | 46 years | Jan 2015 | - | Director |
P&L
December 2023turnover
7.7k
-8%
operating profit
-2.1k
0%
gross margin
42.5%
+1.73%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
9.3k
-0.14%
total assets
9.3k
-0.14%
cash
9.2k
-0.15%
net assets
Total assets minus all liabilities
the animal team cic company details
company number
09397874
Type
Private Ltd By Guarantee w/o Share Cap
industry
96090 - Other personal service activities n.e.c.
incorporation date
January 2015
age
9
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
GREVETT & CO
auditor
-
address
124 prince charles avenue, sittingbourne, kent, ME10 4NJ
Bank
-
Legal Advisor
-
the animal team cic 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 the animal team cic.
the animal team cic Companies House Filings - See Documents
| date | description | view/download |
|---|
