The Pet Vet (UK Veterinary Services) Limited

Veterinary activities · Rotherham

ActiveUnited KingdomIncorporated 2018Private Limited Company

Financial position

Accounts to 2025-04-30 · GBP · Company accounts

Net assets

£2,820,518

Cash

£153,831

Turnover

£7,360,408

Profit / loss

£746,858

Current assets

£2,535,692

Creditors < 1 year

—

Equity

£2,820,518

Average employees

116

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

7 periods

Reported figures	2025-04-30Company	2024-04-30Company	2023-04-30Company	2022-04-30	2021-04-30	2020-04-30	2019-04-30
Balance sheet
Net assets	£2,820,518	£2,073,660	£1,518,592	—	£721,555	£298,936	£120,847
Equity	£2,820,518	£2,073,660	£1,518,592	£1,132,213	£721,555	£298,936	£120,847
Assets
Fixed assets	£3,140,825	£3,238,751	—	—	£2,545,089	£2,500,695	£2,645,652
Intangible assets	£0	£0	—	—	£312,600	£416,800	£521,000
Property, plant & equipment	£3,140,825	£3,238,751	—	—	£2,232,489	£2,083,895	£2,124,652
Current assets	£2,535,692	£2,167,229	—	—	£789,147	£251,076	£188,374
Cash at bank	£153,831	£99,729	—	—	£467,788	£8,035	£680
Debtors	£2,256,087	£1,901,688	—	—	£260,880	£177,414	£126,016
Stock	£125,774	£165,812	—	—	£60,479	£65,627	£61,678
Liabilities
Creditors within one year	—	—	—	—	£1,286,490	£1,208,213	£1,473,800
Creditors after one year	—	—	—	—	£1,321,160	£1,240,048	£1,235,901
Provisions	—	—	—	—	£5,031	£4,574	£3,478
Net current assets	−£140,965	−£1,009,124	—	—	−£497,343	−£957,137	−£1,285,426
Assets less current liabilities	£2,999,860	£2,229,627	—	—	£2,047,746	£1,543,558	£1,360,226
Profit & loss
Turnover	£7,360,408	£7,413,350	—	—	—	—	—
Gross profit	£3,430,810	£3,249,447	—	—	—	—	—
Operating profit	£772,916	£677,577	—	—	—	—	—
Profit before tax	£746,858	£606,151	—	—	—	—	—
Profit / loss	£746,858	£555,068	—	—	—	—	—
People
Average employees	116	119	—	—	49	44	40
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