south west hoof trimming ltd Company Information
Company Number
10249999
Website
-Registered Address
goodwood house, blackbrook park avenue, taunton, somerset, TA1 2PX
Industry
Support activities for animal production (other than farm animal boarding and care) n.e.c.
Telephone
-
Next Accounts Due
March 2025
Group Structure
View All
Directors
Kacper Budzyla8 Years
Shareholders
kacper budzyla 100%
south west hoof trimming ltd Estimated Valuation
Pomanda estimates the enterprise value of SOUTH WEST HOOF TRIMMING LTD at £25k based on a Turnover of £154.4k and 0.16x industry multiple (adjusted for size and gross margin).
south west hoof trimming ltd Estimated Valuation
Pomanda estimates the enterprise value of SOUTH WEST HOOF TRIMMING LTD at £0 based on an EBITDA of £-24k and a 2.1x industry multiple (adjusted for size and gross margin).
south west hoof trimming ltd Estimated Valuation
Pomanda estimates the enterprise value of SOUTH WEST HOOF TRIMMING LTD at £64.6k based on Net Assets of £51.3k and 1.26x industry multiple (adjusted for liquidity).
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South West Hoof Trimming Ltd Overview
South West Hoof Trimming Ltd is a live company located in taunton, TA1 2PX with a Companies House number of 10249999. It operates in the support activities for animal production (other than farm animal boarding and care) n.e.c. sector, SIC Code 01629. Founded in June 2016, it's largest shareholder is kacper budzyla with a 100% stake. South West Hoof Trimming Ltd is a young, micro sized company, Pomanda has estimated its turnover at £154.4k with healthy growth in recent years.
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South West Hoof Trimming Ltd Health Check
Pomanda's financial health check has awarded South West Hoof Trimming Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £154.4k, make it smaller than the average company (£775.1k)
- South West Hoof Trimming Ltd
£775.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a slower rate (6.1%)
- South West Hoof Trimming Ltd
6.1% - Industry AVG
Production
with a gross margin of 15.6%, this company has a higher cost of product (32.5%)
- South West Hoof Trimming Ltd
32.5% - Industry AVG
Profitability
an operating margin of -15.5% make it less profitable than the average company (5.9%)
- South West Hoof Trimming Ltd
5.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (15)
1 - South West Hoof Trimming Ltd
15 - Industry AVG
Pay Structure
on an average salary of £35.5k, the company has an equivalent pay structure (£35.5k)
- South West Hoof Trimming Ltd
£35.5k - Industry AVG
Efficiency
resulting in sales per employee of £154.4k, this is more efficient (£99.7k)
- South West Hoof Trimming Ltd
£99.7k - Industry AVG
Debtor Days
it gets paid by customers after 163 days, this is later than average (46 days)
- South West Hoof Trimming Ltd
46 days - Industry AVG
Creditor Days
its suppliers are paid after 46 days, this is slower than average (33 days)
- South West Hoof Trimming Ltd
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- South West Hoof Trimming Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - South West Hoof Trimming Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 26.1%, this is a higher level of debt than the average (23.7%)
26.1% - South West Hoof Trimming Ltd
23.7% - Industry AVG
SOUTH WEST HOOF TRIMMING LTD financials
South West Hoof Trimming Ltd's latest turnover from June 2023 is estimated at £154.4 thousand and the company has net assets of £51.3 thousand. According to their latest financial statements, South West Hoof Trimming Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 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 | 1 | 1 | 1 | 1 | 1 | 1 | |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | |
---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 69,346 | 96,201 | 72,297 | 56,955 | 61,527 | 25,204 | 64,102 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 28,625 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 69,346 | 96,201 | 72,297 | 56,955 | 61,527 | 53,829 | 64,102 |
total assets | 69,346 | 96,201 | 72,297 | 56,955 | 61,527 | 53,829 | 64,102 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 16,596 | 19,467 | 16,059 | 11,442 | 12,404 | 12,261 | 15,840 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 16,596 | 19,467 | 16,059 | 11,442 | 12,404 | 12,261 | 15,840 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 |
total liabilities | 18,096 | 20,967 | 17,559 | 12,942 | 13,904 | 13,761 | 17,340 |
net assets | 51,250 | 75,234 | 54,738 | 44,013 | 47,623 | 40,068 | 46,762 |
total shareholders funds | 51,250 | 75,234 | 54,738 | 44,013 | 47,623 | 40,068 | 46,762 |
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | |
---|---|---|---|---|---|---|---|
Operating Activities | |||||||
Operating Profit | |||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | |||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -26,855 | 23,904 | 15,342 | -4,572 | 7,698 | -10,273 | 64,102 |
Creditors | -2,871 | 3,408 | 4,617 | -962 | 143 | -3,579 | 15,840 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 1,500 |
Deferred Taxes & Provisions | 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 |
cash flow from investments | |||||||
Financing Activities | |||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||
interest | |||||||
cash flow from financing | |||||||
cash and cash equivalents | |||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
south west hoof trimming ltd Credit Report and Business Information
South West Hoof Trimming Ltd Competitor Analysis
Perform a competitor analysis for south west hoof trimming ltd by selecting its closest rivals, whether from the AGRICULTURE, FORESTRY AND FISHING sector, other micro companies, companies in TA1 area or any other competitors across 12 key performance metrics.
south west hoof trimming ltd Ownership
SOUTH WEST HOOF TRIMMING LTD group structure
South West Hoof Trimming Ltd has no subsidiary companies.
Ultimate parent company
SOUTH WEST HOOF TRIMMING LTD
10249999
south west hoof trimming ltd directors
South West Hoof Trimming Ltd currently has 1 director, Mr Kacper Budzyla serving since Jun 2016.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Kacper Budzyla | United Kingdom | 36 years | Jun 2016 | - | Director |
P&L
June 2023turnover
154.4k
-30%
operating profit
-24k
0%
gross margin
15.7%
-20.53%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
51.3k
-0.32%
total assets
69.3k
-0.28%
cash
0
0%
net assets
Total assets minus all liabilities
south west hoof trimming ltd company details
company number
10249999
Type
Private limited with Share Capital
industry
01629 - Support activities for animal production (other than farm animal boarding and care) n.e.c.
incorporation date
June 2016
age
8
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
June 2023
address
goodwood house, blackbrook park avenue, taunton, somerset, TA1 2PX
accountant
ALBERT GOODMAN LLP
auditor
-
south west hoof trimming ltd 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 south west hoof trimming ltd.
south west hoof trimming ltd Companies House Filings - See Documents
date | description | view/download |
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