Acerca deEmpresas
AyudaPrivacidadTérminos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

PETPLANET.CO.UK LTD.

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Otra

Resumen

País🇬🇧Reino Unido
EstadoOtra
Número de registroSC197870
Fundada7/7/1999
Objeto socialRetail sale via mail order houses or via Internet
DirecciónC/O Bdo Llp 2 Atlantic Square, 31 York Street, Glasgow, G2 8NJ
Declaración de confirmaciónPróximo vencimiento: 21/7/2026; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoOtra
Fecha de registro7/7/1999
Autoridad registralCompanies House
Capital registrado10 GBP

Fuente: UK Companies House · Última actualización: 2/12/2025

Línea temporal (27 eventos)

14/4/2026

Dirección actualizada

C/O Bdo Llp 2 Atlantic Square, 31 York Street, Glasgow, G2 8NJ

29/9/2024

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 29/9/2024

Ver archivo en Documentos

7/7/1999

Nombramiento Siobhan Mary Mooney (persona)

Nombrado como Secretary

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Unknown

75–100% shares · 75–100% voting rights · Right to appoint directors

Nombrado el: 6/4/2016

87.5%

Officers & directors

Oladipupo Jimoh-akindele

Director

Nombrado el: 14/4/2016

—
Richard Scott Torrens

Director

Nombrado el: 1/10/2013

—
Moira Louise Peterson

Director

Nombrado el: 1/6/2014 · Dimitió el: 29/9/2017

—
Kevin Hague

Secretary

Nombrado el: 13/5/2004 · Dimitió el: 2/7/2020

—

Mostrando 1–5 de 11

1 / 3

Línea temporal de propiedad (1 cambios)

6/4/2016

Nombramiento Unknown Owner (empresa)

owns or controls

Accionistas

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Beneficiario final

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Geografía

Sede

C/O Bdo Llp 2 Atlantic Square

31 York Street

Glasgow

G2 8NJ

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2017

Facturación: £15.0M

Cifras clave

Facturación

2017£14.964.566
2018£14.181.587
2019£12.724.757
2020£11.351.757
2021£15.201.113
2022£17.140.235
2023—
2024—

Beneficio / (pérdida)

2017£665.568
2018£58
2019£474
2020£400.508
2021£624.112
2022£0
2023£456.819
2024£453.230

Beneficio bruto

2017£4.354.941
2018£4.049.673
2019£3.662.764
2020£3.311.956
2021£4.551.487
2022£4.666.115
2023—
2024—

Beneficio de explotación

2017£684.089
2018£399.493
2019£148.672
2020£400.518
2021£624.112
2022—
2023—
2024—

Otros ingresos

2017—
2018£1080
2019—
2020—
2021—
2022£0
2023£9486
2024—

Activo total

2017—
2018£4.469.641
2019£2.892.551
2020£2.743.739
2021£3.272.291
2022£3.777.126
2023£1.715.387
2024£100

Net Assets Liabilities

2017—
2018£4.469.741
2019£4.859.350
2020£2.892.551
2021£2.743.739
2022£3.272.291
2023£3.777.126
2024£1.715.387

Equity

2017—
2018£4.469.641
2019£2.892.551
2020£2.743.739
2021£3.272.291
2022£3.777.126
2023£1.715.387
2024£100

Share Capital

2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£10.000

Current Assets

2017—
2018£5.798.088
2019£6.312.745
2020£3.890.133
2021£3.843.185
2022£4.614.511
2023£5.246.036
2024£3.249.573

Net Current Assets Liabilities

2017—
2018£4.172.086
2019£4.603.205
2020£2.850.174
2021£2.683.977
2022£3.237.565
2023£3.768.707
2024£1.786.457

Total Assets Less Current Liabilities

2017—
2018£4.471.363
2019£4.863.012
2020£3.055.950
2021£2.952.526
2022£3.440.179
2023£3.970.394
2024£1.900.672

Cash Bank On Hand

2017—
2018£259.759
2019£357.370
2020£805.346
2021£453.544
2022£1.121.020
2023£1.099.945
2024£1.455.114

Debtors

2017—
2018£4.113.827
2019£4.187.879
2020£1.696.472
2021£2.424.138
2022£2.052.627
2023£2.300.639
2024£369.524

Other Debtors

2017—
2018£48.082
2019£141.956
2020£33.392
2021£135.991
2022£74.483
2023£84.354
2024£56.529

Creditors

2017—
2018£1.626.002
2019£1.709.540
2020£1.039.959
2021£1.159.208
2022£1.376.946
2023£1.477.329
2024£1.463.116

Trade Creditors Trade Payables

2017—
2018£1.229.442
2019£1.292.091
2020£909.836
2021£725.241
2022£1.112.189
2023£1.030.930
2024£1.111.682

Other Creditors

2017—
2018£22
2019—
2020£8321
2021£8321
2022£8078
2023£7308
2024£118.822

Number Shares Issued Fully Paid

2017—
2018—
2019—
2020—
2021—
2022—
2023—
202410.000

Par Value Share

2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£1

Average Number Employees During Period

2017—
2018—
2019—
202018
202131
202239
202342
202436

Gastos administrativos

2017£1.989.780
2018£1.987.733
2019£2.034.232
2020£1.656.065
2021£2.484.482
2022£2.367.572
2023£1.876.350
2024—

Accrued Liabilities Deferred Income

2017—
2018£352.701
2019£339.734
2020£78.026
2021£256.782
2022£155.277
2023£297.778
2024—

Accumulated Amortisation Impairment Intangible Assets

2017—
2018£785.171
2019£835.288
2020£885.406
2021£968.292
2022£1.052.494
2023£1.103.045
2024£1.103.045

Accumulated Depreciation Impairment Property Plant Equipment

2017—
2018£150.867
2019£165.604
2020£181.874
2021£203.129
2022£243.097
2023£296.962
2024£350.721

Acquired Through Business Combinations Intangible Assets

2017—
2018—
2019—
2020£100.700
2021—
2022—
2023—
2024—

Additions Other Than Through Business Combinations Property Plant Equipment

2017—
2018£26.435
2019£10.823
2020£28.461
2021£38.206
2022£132.383
2023£16.944
2024£22.327

Amortisation Expense Intangible Assets

2017£50.117
2018£50.117
2019£50.117
2020£50.118
2021£82.886
2022£84.202
2023—
2024—

Amounts Owed By Group Undertakings

2017—
2018£3.810.992
2019£3.731.382
2020£1.564.169
2021£2.149.222
2022£1.817.398
2023£2.006.635
2024—

Bank Borrowings

2017—
2018£43.837
2019£77.715
2020£50.000
2021£50.000
2022—
2023—
2024—

Bank Borrowings Overdrafts

2017—
2018£43.837
2019£77.715
2020£46.068
2021£46.068
2022—
2023—
2024—

Comprehensive Income Expense

2017£665.568
2018£389.609
2019£142.564
2020£401.188
2021£528.552
2022£504.835
2023£456.819
2024—

Corporation Tax Payable

2017—
2018—
2019—
2020—
2021£0
2022£90.391
2023£113.136
2024£54.063

Cost Sales

2017£10.609.625
2018£10.131.914
2019£9.061.993
2020£8.039.801
2021£10.649.626
2022£12.474.120
2023£12.898.183
2024—

Current Tax For Period

2017—
2018—
2019—
2020—
2021£0
2022£90.391
2023£113.136
2024—

Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences

2017£-3842
2018£1810
2019£-666
2020£-680
2021£5169
2022£25.380
2023£-7983
2024—

Depreciation Expense Property Plant Equipment

2017—
2018£15.787
2019£14.737
2020£16.270
2021£21.255
2022£39.968
2023—
2024—

Distribution Costs

2017£1.681.072
2018£1.663.527
2019£1.479.860
2020£1.255.373
2021£1.442.893
2022£1.655.192
2023£1.793.475
2024—

Dividends Paid

2017—
2018—
2019£2.109.363
2020£550.000
2021£550.000
2022—
2023£2.518.558
2024£1.222.131

Dividends Paid On Shares Final

2017—
2018—
2019£2.109.363
2020£550.000
2021£0
2022£0
2023£2.518.558
2024—

Finished Goods Goods For Resale

2017—
2018£1.424.502
2019£1.767.496
2020£1.388.315
2021£965.503
2022£1.440.864
2023£1.845.452
2024—

Fixed Assets

2017—
2018£299.277
2019£259.807
2020£205.776
2021£268.549
2022£202.614
2023£201.687
2024£114.215

Further Item Deferred Expense Credit Component Total Deferred Tax Expense

2017—
2018£230
2019£230
2020—
2021—
2022—
2023—
2024—

Further Item Tax Increase Decrease Component Adjusting Items

2017—
2018£-401
2019£-213
2020£77
2021£0
2022£1798
2023£6091
2024—

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2017—
2018—
2019£207.750
2020£206.667
2021£105.417
2022£1.288.427
2023£1.158.427
2024£968.266

Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss

2017—
2018—
2019—
2020£94
2021£0
2022—
2023—
2024—

Gain Loss On Disposals Property Plant Equipment

2017—
2018—
2019—
2020—
2021£0
2022£-9135
2023—
2024—

Gross Profit Loss

2017£4.354.941
2018£4.049.673
2019£3.662.764
2020£3.311.956
2021£4.551.487
2022£4.666.115
2023—
2024—

Increase Decrease In Current Tax From Adjustment For Prior Periods

2017£-1609
2018£230
2019—
2020£353
2021£0
2022—
2023—
2024—

Increase From Amortisation Charge For Year Intangible Assets

2017—
2018£50.117
2019£50.117
2020£50.118
2021£82.886
2022£84.202
2023£50.551
2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2017—
2018£15.787
2019£14.737
2020£16.270
2021£21.255
2022£39.968
2023£53.865
2024£53.759

Intangible Assets

2017—
2018£267.291
2019£217.174
2020£167.057
2021£217.639
2022£134.753
2023£50.551
2024£0

Intangible Assets Gross Cost

2017—
2018£1.002.345
2019£1.002.345
2020£1.103.045
2021£1.103.045
2022£1.103.045
2023£1.103.045
2024£1.167.245

Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings

2017£22.363
2018£7539
2019£4281
2020£10
2021£0
2022—
2023—
2024—

Interest Income On Bank Deposits

2017—
2018—
2019—
2020—
2021—
2022£0
2023£9486
2024—

Interest Payable Similar Charges Finance Costs

2017£22.363
2018£7844
2019£6774
2020£10
2021£0
2022—
2023—
2024—

Operating Profit Loss

2017£684.089
2018£399.493
2019£148.672
2020£400.518
2021£624.112
2022—
2023—
2024—

Other Disposals Property Plant Equipment

2017—
2018—
2019—
2020—
2021—
2022£9140
2023—
2024—

Other Interest Receivable Similar Income Finance Income

2017—
2018—
2019—
2020—
2021—
2022£0
2023£9486
2024—

Other Operating Income Format1

2017—
2018£1080
2019—
2020—
2021—
2022—
2023—
2024—

Other Provisions Balance Sheet Subtotal

2017—
2018—
2019—
2020—
2021£160.403
2022£160.403
2023£160.403
2024—

Other Taxation Social Security Payable

2017—
2018—
2019£52.097
2020£52.097
2021£164.932
2022£11.011
2023£28.177
2024£178.549

Pension Other Post-employment Benefit Costs Other Pension Costs

2017—
2018—
2019—
2020£10.175
2021£20.993
2022£24.811
2023£23.989
2024—

Prepayments Accrued Income

2017—
2018£26.059
2019£16.987
2020£13.492
2021£23.876
2022£8301
2023£21.119
2024—

Profit Loss On Ordinary Activities Before Tax

2017£661.726
2018£391.649
2019£141.898
2020£400.508
2021£624.112
2022£643.351
2023£502.899
2024—

Property Plant Equipment

2017—
2018£31.986
2019£42.633
2020£38.719
2021£50.910
2022£67.861
2023£151.136
2024£114.215

Property Plant Equipment Gross Cost

2017—
2018£193.500
2019£204.323
2020£232.784
2021£270.990
2022£394.233
2023£411.177
2024£433.504

Provisions

2017—
2018—
2019£3662
2020£163.399
2021—
2022—
2023—
2024£185.285

Provisions For Liabilities Balance Sheet Subtotal

2017—
2018£1622
2019£3662
2020£163.399
2021—
2022—
2023—
2024£185.285

Social Security Costs

2017—
2018—
2019—
2020£26.948
2021£55.053
2022£65.944
2023—
2024—

Staff Costs Employee Benefits Expense

2017—
2018—
2019—
2020£458.594
2021£764.650
2022£909.120
2023£922.233
2024—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2017—
2018£1622
2019£3662
2020£2996
2021£2316
2022£7485
2023£32.865
2024£24.882

Tax Expense Credit Applicable Tax Rate

2017—
2018—
2019£74.413
2020£26.961
2021£76.097
2022£118.581
2023£122.237
2024—

Tax Increase Decrease Arising From Group Relief Tax Reconciliation

2017£-140.632
2018£-81.970
2019£-37.700
2020£-86.651
2021£-39.447
2022£0
2023£-74.840
2024—

Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss

2017—
2018£58
2019£474
2020—
2021—
2022£0
2023£646
2024—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2017£-3842
2018£2040
2019£-666
2020£-680
2021£95.560
2022£138.516
2023£46.080
2024—

Total Additions Including From Business Combinations Intangible Assets

2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£64.200

Total Borrowings

2017—
2018£43.837
2019£77.715
2020£46.068
2021£46.068
2022—
2023—
2024—

Total Deferred Tax Expense Credit

2017£-3842
2018£2040
2019£-666
2020—
2021—
2022—
2023—
2024—

Total Inventories

2017—
2018£1.424.502
2019£1.767.496
2020£1.388.315
2021£965.503
2022£1.440.864
2023—
2024—

Total Operating Lease Payments

2017£239.490
2018£221.296
2019£386.128
2020£103.988
2021£103.983
2022£122.417
2023—
2024—

Trade Debtors Trade Receivables

2017—
2018£228.694
2019£297.554
2020£85.419
2021£115.049
2022£152.445
2023£188.531
2024£312.995

Turnover Revenue

2017£14.964.566
2018£14.181.587
2019£12.724.757
2020£11.351.757
2021£15.201.113
2022£17.140.235
2023—
2024—

Wages Salaries

2017—
2018—
2019—
2020£421.471
2021£688.604
2022£818.365
2023£839.513
2024—
Métrica20172018201920202021202220232024
Facturación£14.964.566£14.181.587£12.724.757£11.351.757£15.201.113£17.140.235——
Beneficio / (pérdida)£665.568£58£474£400.508£624.112£0£456.819£453.230
Beneficio bruto£4.354.941£4.049.673£3.662.764£3.311.956£4.551.487£4.666.115——
Beneficio de explotación£684.089£399.493£148.672£400.518£624.112———
Otros ingresos—£1080———£0£9486—
Activo total—£4.469.641£2.892.551£2.743.739£3.272.291£3.777.126£1.715.387£100
Net Assets Liabilities—£4.469.741£4.859.350£2.892.551£2.743.739£3.272.291£3.777.126£1.715.387
Equity—£4.469.641£2.892.551£2.743.739£3.272.291£3.777.126£1.715.387£100
Share Capital———————£10.000
Current Assets—£5.798.088£6.312.745£3.890.133£3.843.185£4.614.511£5.246.036£3.249.573
Net Current Assets Liabilities—£4.172.086£4.603.205£2.850.174£2.683.977£3.237.565£3.768.707£1.786.457
Total Assets Less Current Liabilities—£4.471.363£4.863.012£3.055.950£2.952.526£3.440.179£3.970.394£1.900.672
Cash Bank On Hand—£259.759£357.370£805.346£453.544£1.121.020£1.099.945£1.455.114
Debtors—£4.113.827£4.187.879£1.696.472£2.424.138£2.052.627£2.300.639£369.524
Other Debtors—£48.082£141.956£33.392£135.991£74.483£84.354£56.529
Creditors—£1.626.002£1.709.540£1.039.959£1.159.208£1.376.946£1.477.329£1.463.116
Trade Creditors Trade Payables—£1.229.442£1.292.091£909.836£725.241£1.112.189£1.030.930£1.111.682
Other Creditors—£22—£8321£8321£8078£7308£118.822
Number Shares Issued Fully Paid———————10.000
Par Value Share———————£1
Average Number Employees During Period———1831394236
Gastos administrativos£1.989.780£1.987.733£2.034.232£1.656.065£2.484.482£2.367.572£1.876.350—
Accrued Liabilities Deferred Income—£352.701£339.734£78.026£256.782£155.277£297.778—
Accumulated Amortisation Impairment Intangible Assets—£785.171£835.288£885.406£968.292£1.052.494£1.103.045£1.103.045
Accumulated Depreciation Impairment Property Plant Equipment—£150.867£165.604£181.874£203.129£243.097£296.962£350.721
Acquired Through Business Combinations Intangible Assets———£100.700————
Additions Other Than Through Business Combinations Property Plant Equipment—£26.435£10.823£28.461£38.206£132.383£16.944£22.327
Amortisation Expense Intangible Assets£50.117£50.117£50.117£50.118£82.886£84.202——
Amounts Owed By Group Undertakings—£3.810.992£3.731.382£1.564.169£2.149.222£1.817.398£2.006.635—
Bank Borrowings—£43.837£77.715£50.000£50.000———
Bank Borrowings Overdrafts—£43.837£77.715£46.068£46.068———
Comprehensive Income Expense£665.568£389.609£142.564£401.188£528.552£504.835£456.819—
Corporation Tax Payable————£0£90.391£113.136£54.063
Cost Sales£10.609.625£10.131.914£9.061.993£8.039.801£10.649.626£12.474.120£12.898.183—
Current Tax For Period————£0£90.391£113.136—
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences£-3842£1810£-666£-680£5169£25.380£-7983—
Depreciation Expense Property Plant Equipment—£15.787£14.737£16.270£21.255£39.968——
Distribution Costs£1.681.072£1.663.527£1.479.860£1.255.373£1.442.893£1.655.192£1.793.475—
Dividends Paid——£2.109.363£550.000£550.000—£2.518.558£1.222.131
Dividends Paid On Shares Final——£2.109.363£550.000£0£0£2.518.558—
Finished Goods Goods For Resale—£1.424.502£1.767.496£1.388.315£965.503£1.440.864£1.845.452—
Fixed Assets—£299.277£259.807£205.776£268.549£202.614£201.687£114.215
Further Item Deferred Expense Credit Component Total Deferred Tax Expense—£230£230—————
Further Item Tax Increase Decrease Component Adjusting Items—£-401£-213£77£0£1798£6091—
Future Minimum Lease Payments Under Non-cancellable Operating Leases——£207.750£206.667£105.417£1.288.427£1.158.427£968.266
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss———£94£0———
Gain Loss On Disposals Property Plant Equipment————£0£-9135——
Gross Profit Loss£4.354.941£4.049.673£3.662.764£3.311.956£4.551.487£4.666.115——
Increase Decrease In Current Tax From Adjustment For Prior Periods£-1609£230—£353£0———
Increase From Amortisation Charge For Year Intangible Assets—£50.117£50.117£50.118£82.886£84.202£50.551—
Increase From Depreciation Charge For Year Property Plant Equipment—£15.787£14.737£16.270£21.255£39.968£53.865£53.759
Intangible Assets—£267.291£217.174£167.057£217.639£134.753£50.551£0
Intangible Assets Gross Cost—£1.002.345£1.002.345£1.103.045£1.103.045£1.103.045£1.103.045£1.167.245
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings£22.363£7539£4281£10£0———
Interest Income On Bank Deposits—————£0£9486—
Interest Payable Similar Charges Finance Costs£22.363£7844£6774£10£0———
Operating Profit Loss£684.089£399.493£148.672£400.518£624.112———
Other Disposals Property Plant Equipment—————£9140——
Other Interest Receivable Similar Income Finance Income—————£0£9486—
Other Operating Income Format1—£1080——————
Other Provisions Balance Sheet Subtotal————£160.403£160.403£160.403—
Other Taxation Social Security Payable——£52.097£52.097£164.932£11.011£28.177£178.549
Pension Other Post-employment Benefit Costs Other Pension Costs———£10.175£20.993£24.811£23.989—
Prepayments Accrued Income—£26.059£16.987£13.492£23.876£8301£21.119—
Profit Loss On Ordinary Activities Before Tax£661.726£391.649£141.898£400.508£624.112£643.351£502.899—
Property Plant Equipment—£31.986£42.633£38.719£50.910£67.861£151.136£114.215
Property Plant Equipment Gross Cost—£193.500£204.323£232.784£270.990£394.233£411.177£433.504
Provisions——£3662£163.399———£185.285
Provisions For Liabilities Balance Sheet Subtotal—£1622£3662£163.399———£185.285
Social Security Costs———£26.948£55.053£65.944——
Staff Costs Employee Benefits Expense———£458.594£764.650£909.120£922.233—
Taxation Including Deferred Taxation Balance Sheet Subtotal—£1622£3662£2996£2316£7485£32.865£24.882
Tax Expense Credit Applicable Tax Rate——£74.413£26.961£76.097£118.581£122.237—
Tax Increase Decrease Arising From Group Relief Tax Reconciliation£-140.632£-81.970£-37.700£-86.651£-39.447£0£-74.840—
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss—£58£474——£0£646—
Tax Tax Credit On Profit Or Loss On Ordinary Activities£-3842£2040£-666£-680£95.560£138.516£46.080—
Total Additions Including From Business Combinations Intangible Assets———————£64.200
Total Borrowings—£43.837£77.715£46.068£46.068———
Total Deferred Tax Expense Credit£-3842£2040£-666—————
Total Inventories—£1.424.502£1.767.496£1.388.315£965.503£1.440.864——
Total Operating Lease Payments£239.490£221.296£386.128£103.988£103.983£122.417——
Trade Debtors Trade Receivables—£228.694£297.554£85.419£115.049£152.445£188.531£312.995
Turnover Revenue£14.964.566£14.181.587£12.724.757£11.351.757£15.201.113£17.140.235——
Wages Salaries———£421.471£688.604£818.365£839.513—

Documentos

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14/4/2026

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Liquidation In Administration Notice Administrators Proposals Scotland

10/4/2026

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Liquidation In Administration Appointment Of Administrator Scotland

7/4/2026

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🇮🇪BLUE MARBLE ACADEMY LIMITED🇮🇪EIRGROW LIMITED🇮🇪SONAS THEATRE COMPANY LIMITED🇬🇧Mr Sarfraz Fayaz🇬🇧O’SULLIVAN, DanielGUREN, SHELDON B.
Margen neto (2021)Margen neto
4,1 %
Margen operativo (2021)Margen operativo
4,1 %
Ingresos interanuales (2021 vs. 2022)Ingresos interanuales
+12,8 %
Beneficio / (pérdida) interanual (2023 vs. 2024)Beneficio / (pérdida) interanual
-0,8 %
Margen bruto (2022)Margen bruto
27,2 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Márgenes

Margen neto (2017)
4,4 %
Margen bruto (2017)
29,1 %
Margen operativo (2017)
4,6 %
Gastos administrativos % de ingresos (2017)
13,3 %
Margen bruto (2018)
28,6 %
  1. –
  2. –
  3. –PETPLANET.CO.UK LTD.
Margen operativo (2018)
2,8 %
Gastos administrativos % de ingresos (2018)
14 %
Margen bruto (2019)
28,8 %
Margen operativo (2019)
1,2 %
Gastos administrativos % de ingresos (2019)
16 %
Margen neto (2020)
3,5 %
Margen bruto (2020)
29,2 %
Margen operativo (2020)
3,5 %
Gastos administrativos % de ingresos (2020)
14,6 %
Margen neto (2021)
4,1 %
Margen bruto (2021)
29,9 %
Margen operativo (2021)
4,1 %
Gastos administrativos % de ingresos (2021)
16,3 %
Margen bruto (2022)
27,2 %
Gastos administrativos % de ingresos (2022)
13,8 %

Crecimiento

Ingresos interanuales (2017 vs. 2018)
-5,2 %
Beneficio / (pérdida) interanual (2017 vs. 2018)
-100 %
Ingresos interanuales (2018 vs. 2019)
-10,3 %
Beneficio / (pérdida) interanual (2018 vs. 2019)
+717,2 %
Activos totales interanuales (2018 vs. 2019)
-35,3 %
Activo circulante neto interanual (2018 vs. 2019)
+10,3 %
Ingresos interanuales (2019 vs. 2020)
-10,8 %
Beneficio / (pérdida) interanual (2019 vs. 2020)
+84.395,4 %
Activos totales interanuales (2019 vs. 2020)
-5,1 %
Activo circulante neto interanual (2019 vs. 2020)
-38,1 %
Ingresos interanuales (2020 vs. 2021)
+33,9 %
Beneficio / (pérdida) interanual (2020 vs. 2021)
+55,8 %
Activos totales interanuales (2020 vs. 2021)
+19,3 %
Activo circulante neto interanual (2020 vs. 2021)
-5,8 %
Ingresos interanuales (2021 vs. 2022)
+12,8 %
Beneficio / (pérdida) interanual (2021 vs. 2022)
-100 %
Activos totales interanuales (2021 vs. 2022)
+15,4 %
Activo circulante neto interanual (2021 vs. 2022)
+20,6 %
Activos totales interanuales (2022 vs. 2023)
-54,6 %
Activo circulante neto interanual (2022 vs. 2023)
+16,4 %
Beneficio / (pérdida) interanual (2023 vs. 2024)
-0,8 %
Activos totales interanuales (2023 vs. 2024)
-100 %
Activo circulante neto interanual (2023 vs. 2024)
-52,6 %
CAGR beneficio / (pérdida) (2017–2024)
-5,3 %

Eficiencia y rentabilidad

Rotación de activos (2018)
3,17×
Rentabilidad sobre activos (operativa) (2018)
8,9 %
Rotación de activos (2019)
4,4×
Rentabilidad sobre activos (operativa) (2019)
5,1 %
Rotación de activos (2020)
4,14×
Rentabilidad sobre activos (neta) (2020)
14,6 %
Rentabilidad sobre activos (operativa) (2020)
14,6 %
Ingresos por empleado (2020)
630.653 GBP
Beneficio / (pérdida) por empleado (2020)
22.250 GBP
Rotación de activos (2021)
4,65×
Rentabilidad sobre activos (neta) (2021)
19,1 %
Rentabilidad sobre activos (operativa) (2021)
19,1 %
Ingresos por empleado (2021)
490.358 GBP
Beneficio / (pérdida) por empleado (2021)
20.133 GBP
Rotación de activos (2022)
4,54×
Ingresos por empleado (2022)
439.493 GBP
Rentabilidad sobre activos (neta) (2023)
26,6 %
Beneficio / (pérdida) por empleado (2023)
10.877 GBP
Rentabilidad sobre activos (neta) (2024)
453.230 %
Beneficio / (pérdida) por empleado (2024)
12.590 GBP

Capital circulante y liquidez

Activo circulante neto (2018)
4.172.086 GBP
Activo circulante neto (2019)
4.603.205 GBP
Activo circulante neto (2020)
2.850.174 GBP
Activo circulante neto (2021)
2.683.977 GBP
Activo circulante neto (2022)
3.237.565 GBP
Activo circulante neto (2023)
3.768.707 GBP
Activo circulante neto (2024)
1.786.457 GBP

Cobros y pagos

Días de deudores (2018)
106días
Días de acreedores (vs ingresos) (2018)
32días
Días de deudores (2019)
120días
Días de acreedores (vs ingresos) (2019)
37días
Días de deudores (2020)
55días
Días de acreedores (vs ingresos) (2020)
29días
Días de deudores (2021)
58días
Días de acreedores (vs ingresos) (2021)
17días
Días de deudores (2022)
44días
Días de acreedores (vs ingresos) (2022)
24días

Estructura de capital

Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %

Calidad y mix

Resultado operativo como % del margen bruto (2017)
15,7 %
Resultado operativo como % del margen bruto (2018)
9,9 %
Resultado operativo como % del margen bruto (2019)
4,1 %
Resultado operativo como % del margen bruto (2020)
12,1 %
Resultado operativo como % del margen bruto (2021)
13,7 %
Inicio
Reino Unido
Glasgow