swinton dog training limited
swinton dog training limited Company Information
Company Number
09963679
Website
swintondogtraining.co.ukRegistered Address
lumbview accounts, grosvenor hou, downcast way, manchester, M27 8UW
Industry
Other education n.e.c.
Telephone
-
Next Accounts Due
October 2025
Group Structure
View All
Directors
Michael Wood8 Years
Shareholders
karen wood 100%
swinton dog training limited Estimated Valuation
Pomanda estimates the enterprise value of SWINTON DOG TRAINING LIMITED at £168.9k based on a Turnover of £280.5k and 0.6x industry multiple (adjusted for size and gross margin).
swinton dog training limited Estimated Valuation
Pomanda estimates the enterprise value of SWINTON DOG TRAINING LIMITED at £17.3k based on an EBITDA of £5.9k and a 2.95x industry multiple (adjusted for size and gross margin).
swinton dog training limited Estimated Valuation
Pomanda estimates the enterprise value of SWINTON DOG TRAINING LIMITED at £8k based on Net Assets of £3.5k and 2.27x industry multiple (adjusted for liquidity).
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Swinton Dog Training Limited Overview
Swinton Dog Training Limited is a live company located in manchester, M27 8UW with a Companies House number of 09963679. It operates in the other education n.e.c. sector, SIC Code 85590. Founded in January 2016, it's largest shareholder is karen wood with a 100% stake. Swinton Dog Training Limited is a young, micro sized company, Pomanda has estimated its turnover at £280.5k with rapid growth in recent years.
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Swinton Dog Training Limited Health Check
Pomanda's financial health check has awarded Swinton Dog Training Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 7 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
7 Weak
Size
annual sales of £280.5k, make it smaller than the average company (£489.2k)
- Swinton Dog Training Limited
£489.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 44%, show it is growing at a faster rate (7.2%)
- Swinton Dog Training Limited
7.2% - Industry AVG
Production
with a gross margin of 30.5%, this company has a higher cost of product (56%)
- Swinton Dog Training Limited
56% - Industry AVG
Profitability
an operating margin of 2.1% make it less profitable than the average company (5.1%)
- Swinton Dog Training Limited
5.1% - Industry AVG
Employees
with 4 employees, this is below the industry average (14)
- Swinton Dog Training Limited
14 - Industry AVG
Pay Structure
on an average salary of £29k, the company has an equivalent pay structure (£29k)
- Swinton Dog Training Limited
£29k - Industry AVG
Efficiency
resulting in sales per employee of £70.1k, this is more efficient (£51k)
- Swinton Dog Training Limited
£51k - Industry AVG
Debtor Days
it gets paid by customers after 59 days, this is later than average (17 days)
- Swinton Dog Training Limited
17 days - Industry AVG
Creditor Days
its suppliers are paid after 74 days, this is slower than average (22 days)
- Swinton Dog Training Limited
22 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Swinton Dog Training Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (117 weeks)
1 weeks - Swinton Dog Training Limited
117 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 92.4%, this is a higher level of debt than the average (22.5%)
92.4% - Swinton Dog Training Limited
22.5% - Industry AVG
SWINTON DOG TRAINING LIMITED financials
Swinton Dog Training Limited's latest turnover from January 2024 is estimated at £280.5 thousand and the company has net assets of £3.5 thousand. According to their latest financial statements, we estimate that Swinton Dog Training Limited has 4 employees and maintains cash reserves of £1.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 4 | 6 | 1 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 131 | 164 | 205 | 256 | 319 | 394 | 492 | 614 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 131 | 164 | 205 | 256 | 319 | 394 | 492 | 614 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 45,432 | 31,333 | 11,836 | 0 | 0 | 0 | 3,877 | 7,138 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 2,774 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 290 | 0 | 0 |
| Cash | 1,262 | 409 | 1,102 | 2,886 | 794 | 0 | 815 | 0 |
| misc current assets | 0 | 0 | 0 | 1,953 | 138 | 138 | 0 | 0 |
| total current assets | 46,694 | 31,742 | 12,938 | 4,839 | 932 | 3,202 | 4,692 | 7,138 |
| total assets | 46,825 | 31,906 | 13,143 | 5,095 | 1,251 | 3,596 | 5,184 | 7,752 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 39,597 | 27,922 | 17,756 | 1,382 | 471 | 630 | 5,183 | 2,413 |
| Group/Directors Accounts | 0 | 0 | 0 | 6,919 | 6,898 | 7,411 | 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 | 840 | 840 | 840 | 0 | 0 |
| total current liabilities | 39,597 | 27,922 | 17,756 | 9,141 | 8,209 | 8,890 | 5,183 | 2,413 |
| loans | 0 | 0 | 0 | 6,000 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 840 |
| other liabilities | 3,680 | 4,848 | 6,000 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 3,680 | 4,848 | 6,000 | 6,000 | 0 | 0 | 0 | 840 |
| total liabilities | 43,277 | 32,770 | 23,756 | 15,141 | 8,209 | 8,890 | 5,183 | 3,253 |
| net assets | 3,548 | -864 | -10,613 | -10,046 | -6,958 | -5,294 | 1 | 4,499 |
| total shareholders funds | 3,548 | -864 | -10,613 | -10,046 | -6,958 | -5,294 | 1 | 4,499 |
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 33 | 41 | 51 | 63 | 75 | 99 | 122 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 14,099 | 19,497 | 11,836 | 0 | -3,064 | -813 | -3,261 | 7,138 |
| Creditors | 11,675 | 10,166 | 16,374 | 911 | -159 | -4,553 | 2,770 | 2,413 |
| Accruals and Deferred Income | 0 | 0 | -840 | 0 | 0 | 840 | -840 | 840 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | -6,919 | 21 | -513 | 7,411 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | -6,000 | 6,000 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -1,168 | -1,152 | 6,000 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 853 | -693 | -1,784 | 2,092 | 794 | -815 | 815 | 0 |
| overdraft | 0 | 0 | 0 | 0 | -9 | 9 | 0 | 0 |
| change in cash | 853 | -693 | -1,784 | 2,092 | 803 | -824 | 815 | 0 |
swinton dog training limited Credit Report and Business Information
Swinton Dog Training Limited Competitor Analysis
Perform a competitor analysis for swinton dog training limited by selecting its closest rivals, whether from the EDUCATION sector, other micro companies, companies in M27 area or any other competitors across 12 key performance metrics.
swinton dog training limited Ownership
SWINTON DOG TRAINING LIMITED group structure
Swinton Dog Training Limited has no subsidiary companies.
Ultimate parent company
SWINTON DOG TRAINING LIMITED
09963679
swinton dog training limited directors
Swinton Dog Training Limited currently has 1 director, Mr Michael Wood serving since Jan 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Michael Wood | England | 65 years | Jan 2016 | - | Director |
P&L
January 2024turnover
280.5k
+60%
operating profit
5.8k
0%
gross margin
30.5%
-2.25%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2024net assets
3.5k
-5.11%
total assets
46.8k
+0.47%
cash
1.3k
+2.09%
net assets
Total assets minus all liabilities
swinton dog training limited company details
company number
09963679
Type
Private limited with Share Capital
industry
85590 - Other education n.e.c.
incorporation date
January 2016
age
8
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
January 2024
previous names
N/A
accountant
-
auditor
-
address
lumbview accounts, grosvenor hou, downcast way, manchester, M27 8UW
Bank
-
Legal Advisor
-
swinton dog training 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 swinton dog training limited.
swinton dog training limited Companies House Filings - See Documents
| date | description | view/download |
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