Forest House Veterinary Group Limited

Private Limited Company · Chandlers Ford

ActiveUnited KingdomIncorporated 1999Private Limited Company

Financial position

Accounts to 2025-09-30 · GBP · Company accounts

Net assets

£4,082,483

Cash

£505,264

Turnover

—

Profit / loss

—

Current assets

£2,303,494

Creditors < 1 year

£435,930

Equity

£4,082,483

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

18 periods

Reported figures	2025-09-30Company	2024-09-30Company	2023-09-30	2022-09-30	2021-09-30	2020-09-30	2019-09-30	2018-09-30	2017-09-30	2016-09-30	2015-09-30	2014-09-30	2013-09-30	2012-09-30	2011-09-30	2010-09-30	2009-09-30	2008-09-30
Balance sheet
Net assets	£4,082,483	£3,450,161	£2,842,570	£2,508,945	£2,302,904	£1,899,813	£1,908,901	£1,820,801	£1,696,780	£1,346,761	£891,518	£814,195	£790,748	£666,021	£562,079	£575,038	£469,686	£290,182
Equity	£4,082,483	£3,450,161	£2,842,570	£2,508,945	£2,302,904	£1,899,813	£1,908,901	£1,820,801	£1,696,780	£1,346,761	£891,518	£814,195	£790,748	£666,021	£562,079	£575,038	£469,686	£290,182
Assets
Fixed assets	£2,425,827	£1,965,490	£1,673,614	£1,789,602	£1,908,233	£2,018,912	£2,050,694	£2,159,489	£2,248,494	£1,934,886	£935,000	£935,000	£935,000	£935,000	£935,000	£935,000	£935,000	£808,150
Intangible assets	£525,000	£575,000	£250,000	£350,000	£450,000	£550,000	—	—	£850,000	£950,000	—	—	—	—	—	—	—	—
Property, plant & equipment	£1,900,827	£1,390,490	£1,423,614	£1,439,602	£1,458,233	£1,468,912	£1,400,694	£1,409,489	£1,398,494	£984,886	£935,000	£935,000	£935,000	£935,000	£935,000	£935,000	£935,000	£808,150
Current assets	£2,303,494	£2,094,304	£1,915,270	£1,606,257	£1,327,635	£910,699	£720,398	£565,944	£343,113	£355,671	£293,909	£241,973	£267,815	£160,096	£61,910	£11,319	£215	£2,774
Cash at bank	£505,264	£620,543	£643,578	£653,266	£916,039	£686,970	£277,093	£301,362	£187,971	£201,572	£41,816	£19,413	£12,651	£18,595	£52,306	£93	£215	£335
Debtors	£1,703,498	£1,372,084	£1,175,706	£862,955	£332,939	£150,026	£368,373	£186,783	£89,390	£84,604	£252,093	£222,560	£255,164	£141,501	£9,604	£11,226	—	£2,439
Stock	—	—	—	—	£78,657	£73,703	£74,932	£77,799	£65,752	£69,495	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	£435,930	£511,701	£559,507	£598,760	£544,635	£426,687	£375,999	—	£296,440	£316,709	£49,278	£46,620	£72,937	£65,704	£47,940	—	—	—
Creditors after one year	—	—	£85,280	£186,320	£310,707	£526,632	£423,037	—	£558,287	£626,585	£278,221	£306,266	£329,238	£353,479	£376,999	—	—	—
Provisions	£210,908	£97,932	£101,527	£101,834	£77,622	£76,479	£63,155	£57,454	£40,100	£502	£9,892	£9,892	£9,892	£9,892	£9,892	£9,892	£9,892	—
Net current assets	£1,867,564	£1,582,603	£1,355,763	£1,007,497	£783,000	£484,012	£344,399	£206,528	£46,673	£38,962	£244,631	£195,353	£194,878	£94,392	£13,970	−£114,507	−£144,667	−£114,328
Assets less current liabilities	£4,293,391	£3,548,093	£3,029,377	£2,797,099	£2,691,233	£2,502,924	£2,395,093	£2,366,017	£2,295,167	£1,973,848	£1,179,631	£1,130,353	£1,129,878	£1,029,392	£948,970	£820,493	£790,333	£693,822
People & pay
Average employees	29	31	32	32	32	30	28	27	27	27	—	—	—	—	—	—	—	—
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