olsen animal trust
olsen animal trust Company Information
Group Structure
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Industry
Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
Registered Address
ridgmount lawbrook lane, guildford, GU5 9QW
Website
www.olsenanimaltrust.orgolsen animal trust Estimated Valuation
Pomanda estimates the enterprise value of OLSEN ANIMAL TRUST at £152.9k based on a Turnover of £253.9k and 0.6x industry multiple (adjusted for size and gross margin).
olsen animal trust Estimated Valuation
Pomanda estimates the enterprise value of OLSEN ANIMAL TRUST at £0 based on an EBITDA of £-1.3m and a 4.33x industry multiple (adjusted for size and gross margin).
olsen animal trust Estimated Valuation
Pomanda estimates the enterprise value of OLSEN ANIMAL TRUST at £4.5m based on Net Assets of £2m and 2.3x industry multiple (adjusted for liquidity).
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Olsen Animal Trust Overview
Olsen Animal Trust is a live company located in guildford, GU5 9QW with a Companies House number of 09795018. It operates in the other professional, scientific and technical activities n.e.c. sector, SIC Code 74909. Founded in September 2015, it's largest shareholder is unknown. Olsen Animal Trust is a established, micro sized company, Pomanda has estimated its turnover at £253.9k with low growth in recent years.
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Olsen Animal Trust Health Check
Pomanda's financial health check has awarded Olsen Animal Trust a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
4 Weak
Size
annual sales of £253.9k, make it smaller than the average company (£2.9m)
£253.9k - Olsen Animal Trust
£2.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (7.2%)
4% - Olsen Animal Trust
7.2% - Industry AVG
Production
with a gross margin of 44.8%, this company has a comparable cost of product (44.8%)
44.8% - Olsen Animal Trust
44.8% - Industry AVG
Profitability
an operating margin of -501.1% make it less profitable than the average company (5.7%)
-501.1% - Olsen Animal Trust
5.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (23)
1 - Olsen Animal Trust
23 - Industry AVG
Pay Structure
on an average salary of £55k, the company has an equivalent pay structure (£54k)
£55k - Olsen Animal Trust
£54k - Industry AVG
Efficiency
resulting in sales per employee of £253.9k, this is more efficient (£125.4k)
£253.9k - Olsen Animal Trust
£125.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Olsen Animal Trust
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Olsen Animal Trust
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Olsen Animal Trust
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 4446 weeks, this is more cash available to meet short term requirements (25 weeks)
4446 weeks - Olsen Animal Trust
25 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.2%, this is a lower level of debt than the average (53.3%)
0.2% - Olsen Animal Trust
53.3% - Industry AVG
OLSEN ANIMAL TRUST financials
Olsen Animal Trust's latest turnover from December 2023 is £253.9 thousand and the company has net assets of £2 million. According to their latest financial statements, Olsen Animal Trust has 1 employee and maintains cash reserves of £329.5 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 | |
|---|---|---|---|---|---|---|---|---|
| Turnover | 253,869 | 599,432 | 155,936 | 227,595 | 74,685 | 72,488 | 447,081 | 401,954 |
| Other Income Or Grants | ||||||||
| Cost Of Sales | ||||||||
| Gross Profit | ||||||||
| Admin Expenses | ||||||||
| Operating Profit | ||||||||
| Interest Payable | ||||||||
| Interest Receivable | ||||||||
| Pre-Tax Profit | -1,251,412 | -644,532 | -841,846 | -510,600 | -690,849 | -598,312 | -128,537 | 397,114 |
| Tax | ||||||||
| Profit After Tax | -1,251,412 | -644,532 | -841,846 | -510,600 | -690,849 | -598,312 | -128,537 | 397,114 |
| Dividends Paid | ||||||||
| Retained Profit | -1,251,412 | -644,532 | -841,846 | -510,600 | -690,849 | -598,312 | -128,537 | 397,114 |
| Employee Costs | 54,960 | 60,340 | 52,864 | |||||
| Number Of Employees | 1 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | ||||||||
| Intangible Assets | ||||||||
| Investments & Other | 1,510,021 | 2,539,015 | 3,797,912 | 4,518,493 | 4,529,861 | 3,893,939 | 2,692,542 | 1,187,898 |
| Debtors (Due After 1 year) | ||||||||
| Total Fixed Assets | 1,510,021 | 2,539,015 | 3,797,912 | 4,518,493 | 4,529,861 | 3,893,939 | 2,692,542 | 1,187,898 |
| Stock & work in progress | ||||||||
| Trade Debtors | ||||||||
| Group Debtors | ||||||||
| Misc Debtors | 129,038 | 87,225 | 62,235 | 34,523 | 400 | 19,996 | 77,499 | 2,075 |
| Cash | 329,475 | 460,945 | 345,511 | 84,966 | 158,893 | 274,917 | 166,411 | 390,590 |
| misc current assets | ||||||||
| total current assets | 458,513 | 548,170 | 407,746 | 119,489 | 159,293 | 294,913 | 243,910 | 392,665 |
| total assets | 1,968,534 | 3,087,185 | 4,205,658 | 4,637,982 | 4,689,154 | 4,188,852 | 2,936,452 | 1,580,563 |
| Bank overdraft | ||||||||
| Bank loan | ||||||||
| Trade Creditors | ||||||||
| Group/Directors Accounts | ||||||||
| other short term finances | ||||||||
| hp & lease commitments | ||||||||
| other current liabilities | 3,853 | 2,640 | 2,400 | 2,280 | 2,160 | 2,040 | 3,000 | 1,920 |
| total current liabilities | 3,853 | 2,640 | 2,400 | 2,280 | 2,160 | 2,040 | 3,000 | 1,920 |
| loans | ||||||||
| hp & lease commitments | ||||||||
| Accruals and Deferred Income | ||||||||
| other liabilities | ||||||||
| provisions | ||||||||
| total long term liabilities | ||||||||
| total liabilities | 3,853 | 2,640 | 2,400 | 2,280 | 2,160 | 2,040 | 3,000 | 1,920 |
| net assets | 1,964,681 | 3,084,545 | 4,203,258 | 4,635,702 | 4,686,994 | 4,186,812 | 2,933,452 | 1,578,643 |
| total shareholders funds | 1,964,681 | 3,084,545 | 4,203,258 | 4,635,702 | 4,686,994 | 4,186,812 | 2,933,452 | 1,578,643 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | ||||||||
| Amortisation | ||||||||
| Tax | ||||||||
| Stock | ||||||||
| Debtors | 41,813 | 24,990 | 27,712 | 34,123 | -19,596 | -57,503 | 75,424 | 2,075 |
| Creditors | ||||||||
| Accruals and Deferred Income | 1,213 | 240 | 120 | 120 | 120 | -960 | 1,080 | 1,920 |
| Deferred Taxes & Provisions | ||||||||
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | -1,028,994 | -1,258,897 | -720,581 | -11,368 | 635,922 | 1,201,397 | 1,504,644 | 1,187,898 |
| cash flow from investments | 720,581 | |||||||
| 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 | 131,548 | -474,181 | 409,402 | 459,308 | 1,191,031 | 1,851,672 | 1,483,346 | 1,181,529 |
| cash and cash equivalents | ||||||||
| cash | -131,470 | 115,434 | 260,545 | -73,927 | -116,024 | 108,506 | -224,179 | 390,590 |
| overdraft | ||||||||
| change in cash | -131,470 | 115,434 | 260,545 | -73,927 | -116,024 | 108,506 | -224,179 | 390,590 |
olsen animal trust Credit Report and Business Information
Olsen Animal Trust Competitor Analysis
Perform a competitor analysis for olsen animal trust by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in GU5 area or any other competitors across 12 key performance metrics.
olsen animal trust Ownership
OLSEN ANIMAL TRUST group structure
Olsen Animal Trust has no subsidiary companies.
Ultimate parent company
OLSEN ANIMAL TRUST
09795018
olsen animal trust directors
Olsen Animal Trust currently has 3 directors. The longest serving directors include Mr Jonathan Olsen (Sep 2015) and Mrs Susan Olsen (Sep 2015).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jonathan Olsen | 63 years | Sep 2015 | - | Director | |
| Mrs Susan Olsen | England | 63 years | Sep 2015 | - | Director |
| Mr David Higgs | United Kingdom | 58 years | Aug 2016 | - | Director |
P&L
December 2023turnover
253.9k
-58%
operating profit
-1.3m
0%
gross margin
44.8%
+4.08%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
2m
-0.36%
total assets
2m
-0.36%
cash
329.5k
-0.29%
net assets
Total assets minus all liabilities
olsen animal trust company details
company number
09795018
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
74909 - Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
incorporation date
September 2015
age
10
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
DEBRA SAUNDERS
auditor
-
address
ridgmount lawbrook lane, guildford, GU5 9QW
Bank
CITI PRIVATE BANK
Legal Advisor
-
olsen animal trust 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 olsen animal trust.
olsen animal trust 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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olsen animal trust Companies House Filings - See Documents
| date | description | view/download |
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