vets 1 group holdings ltd
vets 1 group holdings ltd Company Information
Company Number
12205966
Website
http://vets-one.co.ukRegistered Address
home farm barns, downham road, crimplesham, king's lynn, norfolk, PE33 9DU
Industry
Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
Telephone
01366384644
Next Accounts Due
January 2025
Group Structure
View All
Shareholders
katharine sarah power 100%
vets 1 group holdings ltd Estimated Valuation
Pomanda estimates the enterprise value of VETS 1 GROUP HOLDINGS LTD at £373k based on a Turnover of £316.9k and 1.18x industry multiple (adjusted for size and gross margin).
vets 1 group holdings ltd Estimated Valuation
Pomanda estimates the enterprise value of VETS 1 GROUP HOLDINGS LTD at £0 based on an EBITDA of £-1.4k and a 4.51x industry multiple (adjusted for size and gross margin).
vets 1 group holdings ltd Estimated Valuation
Pomanda estimates the enterprise value of VETS 1 GROUP HOLDINGS LTD at £0 based on Net Assets of £-162 and 1.86x industry multiple (adjusted for liquidity).
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Vets 1 Group Holdings Ltd Overview
Vets 1 Group Holdings Ltd is a live company located in king's lynn, PE33 9DU with a Companies House number of 12205966. It operates in the activities of other holding companies n.e.c. sector, SIC Code 64209. Founded in September 2019, it's largest shareholder is katharine sarah power with a 100% stake. Vets 1 Group Holdings Ltd is a young, micro sized company, Pomanda has estimated its turnover at £316.9k with healthy growth in recent years.
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Vets 1 Group Holdings Ltd Health Check
Pomanda's financial health check has awarded Vets 1 Group Holdings Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs
0 Strong
3 Regular
6 Weak
Size
annual sales of £316.9k, make it smaller than the average company (£18.6m)
- Vets 1 Group Holdings Ltd
£18.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a similar rate (7.6%)
- Vets 1 Group Holdings Ltd
7.6% - Industry AVG
Production
with a gross margin of 34.9%, this company has a comparable cost of product (34.9%)
- Vets 1 Group Holdings Ltd
34.9% - Industry AVG
Profitability
an operating margin of -0.4% make it less profitable than the average company (4.8%)
- Vets 1 Group Holdings Ltd
4.8% - Industry AVG
Employees
with 3 employees, this is below the industry average (105)
3 - Vets 1 Group Holdings Ltd
105 - Industry AVG
Pay Structure
on an average salary of £42.3k, the company has an equivalent pay structure (£42.3k)
- Vets 1 Group Holdings Ltd
£42.3k - Industry AVG
Efficiency
resulting in sales per employee of £105.6k, this is less efficient (£183.1k)
- Vets 1 Group Holdings Ltd
£183.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Vets 1 Group Holdings Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 6 days, this is quicker than average (46 days)
- Vets 1 Group Holdings Ltd
46 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Vets 1 Group Holdings Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Vets 1 Group Holdings Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 104.3%, this is a higher level of debt than the average (69.2%)
104.3% - Vets 1 Group Holdings Ltd
69.2% - Industry AVG
VETS 1 GROUP HOLDINGS LTD financials
Vets 1 Group Holdings Ltd's latest turnover from April 2023 is estimated at £316.9 thousand and the company has net assets of -£162. According to their latest financial statements, Vets 1 Group Holdings Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | |
|---|---|---|---|---|
| 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 | 3 | 3 | 4 | 3 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | |
|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 |
| Investments & Other | 1,316 | 1,316 | 1,260 | 1,060 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,316 | 1,316 | 1,260 | 1,060 |
| Stock & work in progress | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 787 | 788 |
| Misc Debtors | 0 | 1,260 | 1,200 | 1,200 |
| Cash | 0 | 140 | 85 | 63 |
| misc current assets | 2,472 | 2,472 | 0 | 0 |
| total current assets | 2,472 | 3,872 | 2,072 | 2,051 |
| total assets | 3,788 | 5,188 | 3,332 | 3,111 |
| Bank overdraft | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 |
| Trade Creditors | 3,690 | 3,690 | 1,800 | 1,800 |
| Group/Directors Accounts | 260 | 260 | 260 | 60 |
| other short term finances | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 |
| total current liabilities | 3,950 | 3,950 | 2,060 | 1,860 |
| loans | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 |
| total liabilities | 3,950 | 3,950 | 2,060 | 1,860 |
| net assets | -162 | 1,238 | 1,272 | 1,251 |
| total shareholders funds | -162 | 1,238 | 1,272 | 1,251 |
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 |
| Tax | ||||
| Stock | 0 | 0 | 0 | 0 |
| Debtors | -1,260 | -727 | -1 | 1,988 |
| Creditors | 0 | 1,890 | 0 | 1,800 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | 0 | 56 | 200 | 1,060 |
| cash flow from investments | ||||
| Financing Activities | ||||
| Bank loans | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 200 | 60 |
| Other Short Term Loans | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 |
| share issue | ||||
| interest | ||||
| cash flow from financing | ||||
| cash and cash equivalents | ||||
| cash | -140 | 55 | 22 | 63 |
| overdraft | 0 | 0 | 0 | 0 |
| change in cash | -140 | 55 | 22 | 63 |
vets 1 group holdings ltd Credit Report and Business Information
Vets 1 Group Holdings Ltd Competitor Analysis
Perform a competitor analysis for vets 1 group holdings ltd by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in PE33 area or any other competitors across 12 key performance metrics.
vets 1 group holdings ltd Ownership
VETS 1 GROUP HOLDINGS LTD group structure
Vets 1 Group Holdings Ltd has 2 subsidiary companies.
Ultimate parent company
VETS 1 GROUP HOLDINGS LTD
12205966
2 subsidiaries
vets 1 group holdings ltd directors
Vets 1 Group Holdings Ltd currently has 2 directors. The longest serving directors include Mrs Katharine Power (Sep 2019) and Mr Simon Power (Dec 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Katharine Power | United Kingdom | 38 years | Sep 2019 | - | Director |
| Mr Simon Power | England | 53 years | Dec 2019 | - | Director |
P&L
April 2023turnover
316.9k
+9%
operating profit
-1.4k
0%
gross margin
35%
+0.6%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
-162
-1.13%
total assets
3.8k
-0.27%
cash
0
-1%
net assets
Total assets minus all liabilities
vets 1 group holdings ltd company details
company number
12205966
Type
Private limited with Share Capital
industry
64209 - Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
incorporation date
September 2019
age
5
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
April 2023
previous names
N/A
accountant
AZOTH SOLUTIONS LTD
auditor
-
address
home farm barns, downham road, crimplesham, king's lynn, norfolk, PE33 9DU
Bank
-
Legal Advisor
-
vets 1 group holdings 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 vets 1 group holdings ltd.
vets 1 group holdings ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
