ANIMAL TRUST VETS C.I.C.
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Next accounts due
2027-03-31 (in 10mo)
Last filed for 2025-06-30
Confirmation statement due
2027-01-20 (in 8mo)
Last made up 2026-01-06
Watchouts
None on the register
Cash
£4M
+12.2% vs 2024
Net assets
£4M
+253.4% vs 2024
Employees
330
+5.1% vs 2024
Profit before tax
£3M
+209.1% vs 2024
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2025-06-30
| Metric | Trend | 2024-06-30 | 2025-06-30 |
|---|---|---|---|
| Turnover | £22,094,485 | £26,783,766 | |
| Operating profit | £1,330,288 | £2,047,932 | |
| Profit before tax | £1,095,357 | £3,385,428 | |
| Net profit | £762,898 | £2,906,504 | |
| Cash | £3,237,980 | £3,633,871 | |
| Total assets less current liabilities | £5,182,132 | £7,637,778 | |
| Net assets | £1,068,067 | £3,774,571 | |
| Equity | £1,068,067 | £3,774,571 | |
| Average employees | 314 | 330 | |
| Wages | £10,689,777 | £12,358,092 | |
| Directors' remuneration | £188,598 | £237,835 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
FY2024 → FY2025 · period ending 2025-06-30 vs 2024-06-30
-
Turnover
+21.2%
£22,094,485 £26,783,766
-
Cash
+12.2%
£3,237,980 £3,633,871
-
Net assets
+253.4%
£1,068,067 £3,774,571
-
Employees
+5.1%
314 330
-
Operating profit
+53.9%
£1,330,288 £2,047,932
-
Profit before tax
+209.1%
£1,095,357 £3,385,428
-
Wages
+15.6%
£10,689,777 £12,358,092
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-06-30 | 2025-06-30 |
|---|---|---|---|
| Operating margin | 6.0% | 7.6% | |
| Net margin | 3.5% | 10.9% | |
| Return on capital employed | 25.7% | 26.8% | |
| Gearing (liabilities / total assets) | 87.0% | 65.3% | |
| Current ratio | 1.76x | 1.68x | |
| Interest cover | 4.65x | 12.96x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Name history
Renamed 2 times since incorporation
- ANIMAL TRUST VETS C.I.C. 2020-01-23 → present
- ANIMAL TRUST VETS LIMITED 2019-11-13 → 2020-01-23
- RUMBRY LIMITED 2012-02-06 → 2019-11-13
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Ballards LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors have considered the going concern status of the company and consider it appropriate that the financial statements are prepared on a going concern basis. In making this assessment, the directors have considered the post year end trading and financial projections for a period greater than 12 months from the date of approval of these financial statements.”
Group structure
- ANIMAL TRUST VETS C.I.C. · parent
- Animal Trust Property Limited 100%
- Rumbry Estates Limited 100%
Significant events
- “On 23rd July 2025 the company acquired full control of Karen Campbell Limited, a company based at Moorpark House Ground Floor Right unit 2, 11 Orton Place, Glasgow, Scotland, G51 2HF. The purchase was completed for £900,000 via cash consideration.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 3 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| KAZEMI, David | Director | 2022-05-03 | Feb 1987 | British |
| MONIE, Owen Ralph | Director | 2012-02-06 | Jul 1981 | British |
| NOBLE, Tracy Diane | Director | 2022-05-03 | Oct 1973 | British |
Show 3 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| HAINES, Gareth Rhys | Director | 2012-02-06 | 2016-07-22 |
| HULME, Julie | Director | 2022-05-03 | 2022-12-30 |
| KEMP, Andrew Martin | Director | 2022-05-03 | 2022-09-13 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Animal Trust Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2020-01-02 | Active |
| Animal Trust Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2016-04-06 | Ceased 2020-01-02 |
Filing timeline
Last 20 of 68 total filings
Material constitutional events — rename, articles re-file, resolution
- 2022-05-24 RESOLUTIONS Resolution
- 2022-05-24 MA Memorandum articles
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-30 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2026-01-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-12-04 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-11-12 | AA | accounts | Accounts with accounts type full | |
| 2025-09-04 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-01-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-04 | AA | accounts | Accounts with accounts type full | |
| 2024-07-01 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-01-30 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-12-12 | AA | accounts | Accounts with accounts type full | |
| 2023-01-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-01-03 | TM01 | officers | Termination director company with name termination date | |
| 2022-12-22 | AA | accounts | Accounts with accounts type full | |
| 2022-09-16 | TM01 | officers | Termination director company with name termination date | |
| 2022-06-16 | AP01 | officers | Appoint person director company with name date | |
| 2022-06-16 | AP01 | officers | Appoint person director company with name date | |
| 2022-06-16 | AP01 | officers | Appoint person director company with name date | |
| 2022-06-16 | AP01 | officers | Appoint person director company with name date | |
| 2022-05-24 | RESOLUTIONS | resolution | Resolution | |
| 2022-05-24 | MA | incorporation | Memorandum articles |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.