green veterinary practice limited

4.5

green veterinary practice limited Company Information

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Company Number

10060885

Website

-

Registered Address

lightwood barn lightwood lane, sheffield, S8 8BG

Industry

Veterinary activities

 

Telephone

01142645454

Next Accounts Due

July 2024

Group Structure

View All

Directors

Aleksander Jaki8 Years

Ewa Sadkowska7 Years

Shareholders

aleksander jaki 50%

ewa sadkowska 50%

green veterinary practice limited Estimated Valuation

£2.5m

Pomanda estimates the enterprise value of GREEN VETERINARY PRACTICE LIMITED at £2.5m based on a Turnover of £4.3m and 0.59x industry multiple (adjusted for size and gross margin).

green veterinary practice limited Estimated Valuation

£1m

Pomanda estimates the enterprise value of GREEN VETERINARY PRACTICE LIMITED at £1m based on an EBITDA of £296.8k and a 3.47x industry multiple (adjusted for size and gross margin).

green veterinary practice limited Estimated Valuation

£1.5m

Pomanda estimates the enterprise value of GREEN VETERINARY PRACTICE LIMITED at £1.5m based on Net Assets of £934.9k and 1.56x industry multiple (adjusted for liquidity).

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Green Veterinary Practice Limited Overview

Green Veterinary Practice Limited is a live company located in sheffield, S8 8BG with a Companies House number of 10060885. It operates in the veterinary activities sector, SIC Code 75000. Founded in March 2016, it's largest shareholder is aleksander jaki with a 50% stake. Green Veterinary Practice Limited is a young, small sized company, Pomanda has estimated its turnover at £4.3m with rapid growth in recent years.

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Green Veterinary Practice Limited Health Check

Pomanda's financial health check has awarded Green Veterinary Practice Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4.5out of 5
positive_score

5 Strong

positive_score

3 Regular

positive_score

3 Weak

size

Size

annual sales of £4.3m, make it larger than the average company (£1.2m)

£4.3m - Green Veterinary Practice Limited

£1.2m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 38%, show it is growing at a faster rate (7%)

38% - Green Veterinary Practice Limited

7% - Industry AVG

production

Production

with a gross margin of 77.5%, this company has a comparable cost of product (77.5%)

77.5% - Green Veterinary Practice Limited

77.5% - Industry AVG

profitability

Profitability

an operating margin of 5.3% make it less profitable than the average company (12.2%)

5.3% - Green Veterinary Practice Limited

12.2% - Industry AVG

employees

Employees

with 27 employees, this is similar to the industry average (24)

27 - Green Veterinary Practice Limited

24 - Industry AVG

paystructure

Pay Structure

on an average salary of £31.5k, the company has an equivalent pay structure (£31.5k)

£31.5k - Green Veterinary Practice Limited

£31.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £160.2k, this is more efficient (£66.1k)

£160.2k - Green Veterinary Practice Limited

£66.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 36 days, this is later than average (18 days)

36 days - Green Veterinary Practice Limited

18 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 34 days, this is quicker than average (39 days)

34 days - Green Veterinary Practice Limited

39 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 7 days, this is less than average (30 days)

7 days - Green Veterinary Practice Limited

30 days - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Green Veterinary Practice Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 26.8%, this is a lower level of debt than the average (45.5%)

26.8% - Green Veterinary Practice Limited

45.5% - Industry AVG

GREEN VETERINARY PRACTICE LIMITED financials

EXPORTms excel logo

Green Veterinary Practice Limited's latest turnover from October 2022 is estimated at £4.3 million and the company has net assets of £934.9 thousand. According to their latest financial statements, Green Veterinary Practice Limited has 27 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Oct 2022Oct 2021Oct 2020Oct 2019Oct 2018Oct 2017Oct 2016
Turnover4,325,5773,999,3822,617,2661,629,4211,871,2734,257,6892,960
Other Income Or Grants0000000
Cost Of Sales971,912929,886577,976434,547418,748982,953629
Gross Profit3,353,6653,069,4962,039,2901,194,8741,452,5253,274,7352,331
Admin Expenses3,123,9312,614,0091,813,0811,080,0681,343,3493,239,1452,206
Operating Profit229,734455,487226,209114,806109,17635,590125
Interest Payable7,8587,1686,7463,46436100
Interest Receivable6,96950123762127300
Pre-Tax Profit228,844448,820219,700111,963109,08835,590125
Tax-43,480-85,276-41,743-21,273-20,727-6,762-25
Profit After Tax185,364363,544177,95790,69088,36128,828100
Dividends Paid0000000
Retained Profit185,364363,544177,95790,69088,36128,828100
Employee Costs850,874727,109563,725456,148340,4201,820,68926,357
Number Of Employees2724191513731
EBITDA*296,764526,122297,578177,420109,17635,590125

* Earnings Before Interest, Tax, Depreciation and Amortisation

Oct 2022Oct 2021Oct 2020Oct 2019Oct 2018Oct 2017Oct 2016
Tangible Assets572,150153,679148,807128,809245,691244,1520
Intangible Assets029,80059,20088,800118,40000
Investments & Other0000000
Debtors (Due After 1 year)0000000
Total Fixed Assets572,150183,479208,007217,609245,691244,1520
Stock & work in progress20,00020,00020,00020,00020,00000
Trade Debtors426,828377,213236,564149,514107,402128,200100
Group Debtors0000000
Misc Debtors58,48535,87513,6922,274000
Cash0619,487382,04492,76772,76800
misc current assets200,18800002,0970
total current assets705,5011,052,575652,300264,555203,375130,297100
total assets1,277,6511,236,054860,307482,164449,066374,449100
Bank overdraft22,89722,30919,56611,18910,70000
Bank loan0000000
Trade Creditors 90,77093,51256,77145,77925,07786,9530
Group/Directors Accounts00000142,2780
other short term finances0000000
hp & lease commitments0000000
other current liabilities145,807262,468264,429130,350000
total current liabilities259,474378,289340,766187,318218,063229,2310
loans61,84883,451109,69680,739000
hp & lease commitments0000000
Accruals and Deferred Income00007763500
other liabilities0006,028113,614115,9400
provisions21,38524,73423,8090000
total long term liabilities83,233108,185133,50586,767113,614116,2900
total liabilities342,707486,474474,271274,085331,677345,5210
net assets934,944749,580386,036208,079117,38928,928100
total shareholders funds934,944749,580386,036208,079117,38928,928100
Oct 2022Oct 2021Oct 2020Oct 2019Oct 2018Oct 2017Oct 2016
Operating Activities
Operating Profit229,734455,487226,209114,806109,17635,590125
Depreciation37,23041,23541,76933,014000
Amortisation29,80029,40029,60029,600000
Tax-43,480-85,276-41,743-21,273-20,727-6,762-25
Stock000020,00000
Debtors72,225162,83298,468-48,38271,970128,100100
Creditors-2,74236,74110,99220,702-61,87686,9530
Accruals and Deferred Income-116,661-1,961134,079129,5744263500
Deferred Taxes & Provisions-3,34992523,8090000
Cash flow from operations58,307313,719326,247354,805-64,971-11,9690
Investing Activities
capital expenditure-455,701-46,107-61,76783,868-119,939-244,1520
Change in Investments0000000
cash flow from investments-455,701-46,107-61,76783,868-119,939-244,1520
Financing Activities
Bank loans0000000
Group/Directors Accounts0000-142,278142,2780
Other Short Term Loans 0000000
Long term loans-21,603-26,24528,95780,739000
Hire Purchase and Lease Commitments0000000
other long term liabilities00-6,028-107,586-2,326115,9400
share issue000010000
interest-889-6,667-6,509-2,843-8800
cash flow from financing-22,492-32,91216,420-29,690-144,592258,2180
cash and cash equivalents
cash-619,487237,443289,27719,99972,76800
overdraft5882,7438,37748910,70000
change in cash-620,075234,700280,90019,51062,06800

green veterinary practice 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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Green Veterinary Practice Limited Competitor Analysis

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green veterinary practice limited Ownership

GREEN VETERINARY PRACTICE LIMITED group structure

Green Veterinary Practice Limited has no subsidiary companies.

Ultimate parent company

GREEN VETERINARY PRACTICE LIMITED

10060885

GREEN VETERINARY PRACTICE LIMITED Shareholders

aleksander jaki 50%
ewa sadkowska 50%

green veterinary practice limited directors

Green Veterinary Practice Limited currently has 2 directors. The longest serving directors include Mr Aleksander Jaki (Mar 2016) and Ms Ewa Sadkowska (Nov 2016).

officercountryagestartendrole
Mr Aleksander JakiUnited Kingdom49 years Mar 2016- Director
Ms Ewa SadkowskaEngland45 years Nov 2016- Director

P&L

October 2022

turnover

4.3m

+8%

operating profit

229.7k

0%

gross margin

77.6%

+1.02%

turnover

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

Balance Sheet

October 2022

net assets

934.9k

+0.25%

total assets

1.3m

+0.03%

cash

0

-1%

net assets

Total assets minus all liabilities

green veterinary practice limited company details

company number

10060885

Type

Private limited with Share Capital

industry

75000 - Veterinary activities

incorporation date

March 2016

age

8

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

incorporated

UK

address

lightwood barn lightwood lane, sheffield, S8 8BG

last accounts submitted

October 2022

green veterinary practice 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 green veterinary practice limited.

charges

green veterinary practice limited Companies House Filings - See Documents

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