south west hoof trimming ltd

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south west hoof trimming ltd Company Information

Share SOUTH WEST HOOF TRIMMING LTD
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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

£25k

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

£0

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

£64.6k

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

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £154.4k, make it smaller than the average company (£775.1k)

£154.4k - South West Hoof Trimming Ltd

£775.1k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 5%, show it is growing at a slower rate (6.1%)

5% - South West Hoof Trimming Ltd

6.1% - Industry AVG

production

Production

with a gross margin of 15.6%, this company has a higher cost of product (32.5%)

15.6% - South West Hoof Trimming Ltd

32.5% - Industry AVG

profitability

Profitability

an operating margin of -15.5% make it less profitable than the average company (5.9%)

-15.5% - South West Hoof Trimming Ltd

5.9% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (15)

1 - South West Hoof Trimming Ltd

15 - Industry AVG

paystructure

Pay Structure

on an average salary of £35.5k, the company has an equivalent pay structure (£35.5k)

£35.5k - South West Hoof Trimming Ltd

£35.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £154.4k, this is more efficient (£99.7k)

£154.4k - South West Hoof Trimming Ltd

£99.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 163 days, this is later than average (46 days)

163 days - South West Hoof Trimming Ltd

46 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 46 days, this is slower than average (33 days)

46 days - South West Hoof Trimming Ltd

33 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - South West Hoof Trimming Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - South West Hoof Trimming Ltd

- - Industry AVG

debtlevel

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

EXPORTms excel logo

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 HousePomanda Estimates

Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017
Turnover154,417220,100178,375134,541149,21577,090152,658
Other Income Or Grants0000000
Cost Of Sales130,283176,815143,223104,804112,50460,047118,090
Gross Profit24,13443,28535,15229,73636,71117,04334,567
Admin Expenses48,11817,98121,91133,34627,38423,737-23,164
Operating Profit-23,98425,30413,241-3,6109,327-6,69457,731
Interest Payable0000000
Interest Receivable0000000
Pre-Tax Profit-23,98425,30413,241-3,6109,327-6,69457,731
Tax0-4,808-2,5160-1,7720-10,969
Profit After Tax-23,98420,49610,725-3,6107,555-6,69446,762
Dividends Paid0000000
Retained Profit-23,98420,49610,725-3,6107,555-6,69446,762
Employee Costs35,48834,30831,92031,55328,88428,63123,926
Number Of Employees1111111
EBITDA*-23,98425,30413,241-3,6109,327-6,69457,731

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017
Tangible Assets0000000
Intangible Assets0000000
Investments & Other0000000
Debtors (Due After 1 year)0000000
Total Fixed Assets0000000
Stock & work in progress0000000
Trade Debtors69,34696,20172,29756,95561,52725,20464,102
Group Debtors0000000
Misc Debtors0000028,6250
Cash0000000
misc current assets0000000
total current assets69,34696,20172,29756,95561,52753,82964,102
total assets69,34696,20172,29756,95561,52753,82964,102
Bank overdraft0000000
Bank loan0000000
Trade Creditors 16,59619,46716,05911,44212,40412,26115,840
Group/Directors Accounts0000000
other short term finances0000000
hp & lease commitments0000000
other current liabilities0000000
total current liabilities16,59619,46716,05911,44212,40412,26115,840
loans0000000
hp & lease commitments0000000
Accruals and Deferred Income1,5001,5001,5001,5001,5001,5001,500
other liabilities0000000
provisions0000000
total long term liabilities1,5001,5001,5001,5001,5001,5001,500
total liabilities18,09620,96717,55912,94213,90413,76117,340
net assets51,25075,23454,73844,01347,62340,06846,762
total shareholders funds51,25075,23454,73844,01347,62340,06846,762
Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017
Operating Activities
Operating Profit-23,98425,30413,241-3,6109,327-6,69457,731
Depreciation0000000
Amortisation0000000
Tax0-4,808-2,5160-1,7720-10,969
Stock0000000
Debtors-26,85523,90415,342-4,5727,698-10,27364,102
Creditors-2,8713,4084,617-962143-3,57915,840
Accruals and Deferred Income0000001,500
Deferred Taxes & Provisions0000000
Cash flow from operations0000000
Investing Activities
capital expenditure0000000
Change in Investments0000000
cash flow from investments0000000
Financing Activities
Bank loans0000000
Group/Directors Accounts0000000
Other Short Term Loans 0000000
Long term loans0000000
Hire Purchase and Lease Commitments0000000
other long term liabilities0000000
share issue0000000
interest0000000
cash flow from financing0000000
cash and cash equivalents
cash0000000
overdraft0000000
change in cash0000000

south west hoof trimming ltd 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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South West Hoof Trimming Ltd Competitor Analysis

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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 Shareholders

kacper budzyla 100%

south west hoof trimming ltd directors

South West Hoof Trimming Ltd currently has 1 director, Mr Kacper Budzyla serving since Jun 2016.

officercountryagestartendrole
Mr Kacper BudzylaUnited Kingdom36 years Jun 2016- Director

P&L

June 2023

turnover

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 2023

net 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

None

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.

charges

south west hoof trimming ltd Companies House Filings - See Documents

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