Shepton Veterinary Group Limited

Veterinary activities · Shepton Mallet

ActiveUnited KingdomIncorporated 2011Private Limited Company

Financial position

Accounts to 2025-06-30 · GBP · Company accounts

Net assets

£2,318,813

Cash

£437,511

Turnover

—

Profit / loss

—

Current assets

£2,060,701

Creditors < 1 year

£1,027,872

Equity

£2,318,813

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

13 periods

Reported figures	2025-06-3012 months · Company	2024-06-3012 months · Company	2023-06-3012 months · Company	2022-06-3012 months	2021-06-3012 months	2020-06-3012 months	2019-06-3012 months	2018-06-3012 months	2017-06-3012 months	2016-06-3012 months	2015-06-30	2014-06-30	2013-06-30
Balance sheet
Net assets	£2,318,813	£2,408,843	£2,151,870	£1,871,640	£1,640,660	£1,928,796	£1,893,910	£1,861,795	£1,586,900	£1,609,439	£1,537,266	£955,838	£571,840
Equity	£2,318,813	£2,408,843	£2,151,870	£1,871,640	£1,640,660	£1,928,796	£1,893,910	£1,861,795	£1,586,900	£1,609,439	£1,537,266	£955,838	£571,840
Assets
Fixed assets	£1,920,501	£1,694,363	£1,720,544	£1,857,068	£1,944,365	£2,023,662	£2,158,470	£2,024,124	£1,924,685	£2,037,368	£2,123,366	£2,266,973	£2,373,776
Intangible assets	£678,300	£791,349	£904,399	£1,017,449	£1,130,499	£1,243,549	£1,356,599	£1,470,371	£1,584,143	£1,695,753	—	—	—
Property, plant & equipment	£1,232,201	£893,014	£806,145	£829,619	£803,866	£770,113	£791,871	£543,753	£330,542	£331,615	£296,003	£304,981	£302,441
Current assets	£2,060,701	£2,418,349	£1,863,956	£2,202,204	£1,354,749	£1,779,081	£1,391,795	£1,567,686	£992,452	£1,103,176	£1,268,030	£958,969	£541,467
Cash at bank	£437,511	£648,916	£243,966	£944,901	£409,567	£463,838	£340,906	£780,513	£319,127	£146,524	£209,746	£482,627	£93,374
Debtors	£1,388,930	£1,567,436	£1,461,466	£1,114,815	£803,599	£1,183,100	£915,321	£706,244	£599,687	£881,298	£986,629	£403,427	£402,938
Stock	£234,260	£201,997	£158,524	£142,488	£141,583	£132,143	£135,568	£80,929	£73,638	£75,354	—	—	—
Liabilities
Creditors within one year	£1,027,872	£1,011,671	£702,998	£1,403,927	£815,351	£1,010,130	£746,854	£972,899	£896,166	£1,054,945	£1,755,588	£2,161,624	£2,228,643
Creditors after one year	£538,910	£599,312	£648,777	£698,381	£785,025	£807,913	£853,122	£742,892	£411,160	£458,436	£88,863	£97,496	£105,625
Provisions	£95,607	£92,886	£80,855	£85,324	£58,078	£55,904	£56,379	£14,224	£22,911	£17,724	£9,679	£10,984	£9,135
Net current assets	£1,032,829	£1,406,678	£1,160,958	£798,277	£539,398	£768,951	£644,941	£594,787	£96,286	£48,231	−£487,558	−£1,202,655	−£1,687,176
Assets less current liabilities	£2,953,330	£3,101,041	£2,881,502	£2,655,345	£2,483,763	£2,792,613	£2,803,411	£2,618,911	£2,020,971	£2,085,599	£1,635,808	£1,064,318	£686,600
People & pay
Average employees	75	69	67	63	60	61	57	51	59	58	—	—	—
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