vet on the hill limited
vet on the hill limited Company Information
Company Number
09737480
Next Accounts
Jan 2025
Industry
Dormant Company
Shareholders
independent vetcare limited
Group Structure
View All
Contact
Registered Address
the chocolate factory keynsham, bristol, BS31 2AU
Website
www.pets1stvets.co.ukvet on the hill limited Estimated Valuation
Pomanda estimates the enterprise value of VET ON THE HILL LIMITED at £0 based on a Turnover of £11 and 0x industry multiple (adjusted for size and gross margin).
vet on the hill limited Estimated Valuation
Pomanda estimates the enterprise value of VET ON THE HILL LIMITED at £0 based on an EBITDA of £0 and a 1.48x industry multiple (adjusted for size and gross margin).
vet on the hill limited Estimated Valuation
Pomanda estimates the enterprise value of VET ON THE HILL LIMITED at £1 based on Net Assets of £2 and 0.57x industry multiple (adjusted for liquidity).
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Vet On The Hill Limited Overview
Vet On The Hill Limited is a dissolved company that was located in bristol, BS31 2AU with a Companies House number of 09737480. It operated in the dormant company sector, SIC Code 99999. Founded in August 2015, it's largest shareholder was independent vetcare limited with a 100% stake. The last turnover for Vet On The Hill Limited was estimated at £11.1.
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Vet On The Hill Limited Health Check
Pomanda's financial health check has awarded Vet On The Hill Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
6 Weak
Size
annual sales of £11.1, make it smaller than the average company (£7.2m)
- Vet On The Hill Limited
£7.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -98%, show it is growing at a slower rate (5.8%)
- Vet On The Hill Limited
5.8% - Industry AVG
Production
with a gross margin of 17.2%, this company has a higher cost of product (33.2%)
- Vet On The Hill Limited
33.2% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Vet On The Hill Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (57)
- Vet On The Hill Limited
57 - Industry AVG
Pay Structure
on an average salary of £39.7k, the company has an equivalent pay structure (£39.7k)
- Vet On The Hill Limited
£39.7k - Industry AVG
Efficiency
resulting in sales per employee of £11.1, this is less efficient (£177.4k)
- Vet On The Hill Limited
£177.4k - Industry AVG
Debtor Days
it gets paid by customers after 65 days, this is later than average (41 days)
- Vet On The Hill Limited
41 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Vet On The Hill Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Vet On The Hill Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Vet On The Hill Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Vet On The Hill Limited
- - Industry AVG
VET ON THE HILL LIMITED financials
Vet On The Hill Limited's latest turnover from September 2023 is estimated at £11 and the company has net assets of £2. According to their latest financial statements, we estimate that Vet On The Hill Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Jul 2019 | Aug 2018 | Aug 2017 | Aug 2016 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 2 | 20 | 13 | 13 | 11 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Jul 2019 | Aug 2018 | Aug 2017 | Aug 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 45,292 | 360,786 | 374,937 | 376,479 |
| Intangible Assets | 0 | 0 | 0 | 0 | 15,375 | 26,408 | 39,611 | 52,814 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 2 | 2 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 2 | 2 | 60,667 | 387,194 | 414,548 | 429,293 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 18,072 | 20,752 | 18,256 | 16,674 |
| Trade Debtors | 2 | 2 | 0 | 0 | 4,777 | 14,649 | 21,984 | 26,080 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 24,408 | 12,212 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 946,412 | 687,289 | 539,620 | 319,620 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 2 | 2 | 0 | 0 | 993,669 | 734,902 | 579,860 | 362,374 |
| total assets | 2 | 2 | 2 | 2 | 1,054,336 | 1,122,096 | 994,408 | 791,667 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 15,089 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 56,837 | 44,114 | 237,705 | 263,960 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 4,835 | 62,940 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 125,716 | 119,705 | 0 | 0 |
| total current liabilities | 0 | 0 | 0 | 0 | 187,388 | 241,848 | 237,705 | 263,960 |
| loans | 0 | 0 | 0 | 0 | 0 | 190,470 | 0 | 169,214 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 206,079 | 52,800 |
| provisions | 0 | 0 | 0 | 0 | 3,927 | 6,366 | 6,275 | 11,001 |
| total long term liabilities | 0 | 0 | 0 | 0 | 3,927 | 196,836 | 212,354 | 233,015 |
| total liabilities | 0 | 0 | 0 | 0 | 191,315 | 438,684 | 450,059 | 496,975 |
| net assets | 2 | 2 | 2 | 2 | 863,021 | 683,412 | 544,349 | 294,692 |
| total shareholders funds | 2 | 2 | 2 | 2 | 863,021 | 683,412 | 544,349 | 294,692 |
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Jul 2019 | Aug 2018 | Aug 2017 | Aug 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | 0 | 0 | 15,743 | 13,405 | 30,278 | 30,285 | 29,159 |
| Amortisation | 0 | 0 | 0 | 1,794 | 11,033 | 13,203 | 13,203 | 13,203 |
| Tax | ||||||||
| Stock | 0 | 0 | 0 | -18,072 | -2,680 | 2,496 | 1,582 | 16,674 |
| Debtors | 0 | 0 | 0 | -29,183 | 2,324 | 4,877 | -4,096 | 26,080 |
| Creditors | 0 | 0 | 0 | -56,837 | 12,723 | -193,591 | -26,255 | 263,960 |
| Accruals and Deferred Income | 0 | 0 | 0 | -125,716 | 6,011 | 119,705 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | -3,927 | -2,439 | 91 | -4,726 | 11,001 |
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | -15,089 | 15,089 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | -4,835 | -58,105 | 62,940 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | -190,470 | 190,470 | -169,214 | 169,214 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | -206,079 | 153,279 | 52,800 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 0 | 0 | 0 | -946,412 | 259,123 | 147,669 | 220,000 | 319,620 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | -946,412 | 259,123 | 147,669 | 220,000 | 319,620 |
vet on the hill limited Credit Report and Business Information
Vet On The Hill Limited Competitor Analysis
Perform a competitor analysis for vet on the hill limited by selecting its closest rivals, whether from the ACTIVITIES OF EXTRATERRITORIAL ORGANISATIONS AND BODIES sector, other undefined companies, companies in BS31 area or any other competitors across 12 key performance metrics.
vet on the hill limited Ownership
VET ON THE HILL LIMITED group structure
Vet On The Hill Limited has no subsidiary companies.
Ultimate parent company
ISLAY NEW GROUP HOLDING SA
#0146137
2 parents
VET ON THE HILL LIMITED
09737480
vet on the hill limited directors
Vet On The Hill Limited currently has 2 directors. The longest serving directors include Mr Mark Gillings (Sep 2019) and Mr Paul Kenyon (Jan 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mark Gillings | Scotland | 45 years | Sep 2019 | - | Director |
| Mr Paul Kenyon | 61 years | Jan 2020 | - | Director |
P&L
September 2023turnover
11.1
+4%
operating profit
0
0%
gross margin
17.2%
+0.51%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
2
0%
total assets
2
0%
cash
0
0%
net assets
Total assets minus all liabilities
vet on the hill limited company details
company number
09737480
Type
Private limited with Share Capital
industry
99999 - Dormant Company
incorporation date
August 2015
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
September 2023
previous names
N/A
accountant
-
auditor
-
address
the chocolate factory keynsham, bristol, BS31 2AU
Bank
HSBC BANK PLC
Legal Advisor
-
vet on the hill 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 vet on the hill limited.
vet on the hill 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.
Click to start generating capital raising & share issue transactions for VET ON THE HILL LIMITED. This can take several minutes, an email will notify you when this has completed.
vet on the hill limited Companies House Filings - See Documents
| date | description | view/download |
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