COMPANION CARE (SERVICES) LIMITED

• ◆

  3 officer resignations in last 12 months

  Multiple officers have left the board recently — see the People section for who.

1. COMPANION CARE (SERVICES) LIMITED 2001-06-20 → present
2. BROOMCO (2458) LIMITED 2001-01-15 → 2001-06-20

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

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.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Deloitte LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The financial statements have been prepared on a going concern basis which the Directors consider to be appropriate. The Company is part of the Pets at Home Group Plc group of companies. It meets its day to day working capital requirements from operational cash flows, intercompany loan and trading balances with the other Pets at Home Group Plc companies but is supported by the Group's borrowing facility and a letter of support from the ultimate parent company, Pets at home Group Plc.”

Group structure

1. COMPANION CARE (SERVICES) LIMITED · parent
   1. Aberdeen North Vets4Pets Limited 1% · England & Wales · veterinary practices
   2. Aberdeen Vets4Pets Limited 0.5% · England & Wales · veterinary practices
   3. Abingdon Vets4Pets Limited 0.5% · England & Wales · veterinary practices
   4. Accrington Vets4Pets Limited 1% · England & Wales · veterinary practices
   5. Airdrie Vets4Pets Limited 0.5% · Scotland · veterinary practices

Significant events

• “During the 52 week period to 27 March 2025, the Company acquired 100% of the 'A' shares in 7 veterinary practices (52 week period ended 28 March 2024: 9), and disposed of shares in 7 practices (2024: 9 practices) where new partners were found.”
• “The Company had a strong year in terms of revenue and profit growth. Joint Venture veterinary practices continue to grow and develop, leading to increased revenue for the Company through management fees. Company operated practices also continued to grow and as a result, the Company recorded 154% more in dividend receipts compared to the 52-week period ended 28 March 2024.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

17

last 12 months

Capital events

0

last 24 months

Officers appointed

2

last 12 months

Officers resigned

3

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +19.2%

  £91,575,000 → £109,114,000

• Cash

  +11.9%

  £4,208,000 → £4,709,000

• Net assets

  +21.2%

  £107,972,000 → £130,844,000

• Employees

  -17.1%

  444 → 368

• Operating profit

  +38.7%

  £50,080,000 → £69,442,000

• Profit before tax

  +38.4%

  £50,593,000 → £70,030,000

• Wages

  -14.6%

  £16,261,000 → £13,887,000

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