chrystal (farms) limited Company Information
Company Number
00459797
Website
-Registered Address
lavenham hill farm lavenham, sudbury, suffolk, CO10 9LS
Industry
Growing of cereals (except rice), leguminous crops and oil seeds
Telephone
01787247206
Next Accounts Due
January 2025
Group Structure
View All
Shareholders
trustees of h.j. discretionary trust 38.1%
michael r. chrystal 33.1%
View Allchrystal (farms) limited Estimated Valuation
Pomanda estimates the enterprise value of CHRYSTAL (FARMS) LIMITED at £912.7k based on a Turnover of £4m and 0.23x industry multiple (adjusted for size and gross margin).
chrystal (farms) limited Estimated Valuation
Pomanda estimates the enterprise value of CHRYSTAL (FARMS) LIMITED at £330.4k based on an EBITDA of £203.5k and a 1.62x industry multiple (adjusted for size and gross margin).
chrystal (farms) limited Estimated Valuation
Pomanda estimates the enterprise value of CHRYSTAL (FARMS) LIMITED at £1m based on Net Assets of £1.3m and 0.81x industry multiple (adjusted for liquidity).
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Chrystal (farms) Limited Overview
Chrystal (farms) Limited is a live company located in suffolk, CO10 9LS with a Companies House number of 00459797. It operates in the growing of cereals (except rice), leguminous crops and oil seeds sector, SIC Code 01110. Founded in October 1948, it's largest shareholder is trustees of h.j. discretionary trust with a 38.1% stake. Chrystal (farms) Limited is a mature, small sized company, Pomanda has estimated its turnover at £4m with high growth in recent years.
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Chrystal (farms) Limited Health Check
Pomanda's financial health check has awarded Chrystal (Farms) Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
5 Weak
Size
annual sales of £4m, make it smaller than the average company (£6.2m)
- Chrystal (farms) Limited
£6.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 30%, show it is growing at a faster rate (6.8%)
- Chrystal (farms) Limited
6.8% - Industry AVG
Production
with a gross margin of 16.6%, this company has a higher cost of product (28.9%)
- Chrystal (farms) Limited
28.9% - Industry AVG
Profitability
an operating margin of 5.1% make it less profitable than the average company (11.5%)
- Chrystal (farms) Limited
11.5% - Industry AVG
Employees
with 5 employees, this is below the industry average (43)
5 - Chrystal (farms) Limited
43 - Industry AVG
Pay Structure
on an average salary of £35.4k, the company has an equivalent pay structure (£35.4k)
- Chrystal (farms) Limited
£35.4k - Industry AVG
Efficiency
resulting in sales per employee of £793.2k, this is more efficient (£162.8k)
- Chrystal (farms) Limited
£162.8k - Industry AVG
Debtor Days
it gets paid by customers after 112 days, this is later than average (33 days)
- Chrystal (farms) Limited
33 days - Industry AVG
Creditor Days
its suppliers are paid after 78 days, this is slower than average (45 days)
- Chrystal (farms) Limited
45 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Chrystal (farms) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Chrystal (farms) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 35.6%, this is a lower level of debt than the average (42.3%)
35.6% - Chrystal (farms) Limited
42.3% - Industry AVG
chrystal (farms) limited Credit Report and Business Information
Chrystal (farms) Limited Competitor Analysis
Perform a competitor analysis for chrystal (farms) limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
chrystal (farms) limited Ownership
CHRYSTAL (FARMS) LIMITED group structure
Chrystal (Farms) Limited has no subsidiary companies.
Ultimate parent company
CHRYSTAL (FARMS) LIMITED
00459797
chrystal (farms) limited directors
Chrystal (Farms) Limited currently has 5 directors. The longest serving directors include Mr Michael Chrystal (Feb 1992) and Ms Sally Cracknell (Feb 1992).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Michael Chrystal | England | 57 years | Feb 1992 | - | Director |
Ms Sally Cracknell | England | 62 years | Feb 1992 | - | Director |
Ms Jill Chrystal | 88 years | Feb 1992 | - | Director | |
Mr Kevin Cracknell | 65 years | Nov 1994 | - | Director | |
Ms Samantha Chrystal | England | 58 years | Dec 1998 | - | Director |
CHRYSTAL (FARMS) LIMITED financials
Chrystal (Farms) Limited's latest turnover from April 2023 is estimated at £4 million and the company has net assets of £1.3 million. According to their latest financial statements, Chrystal (Farms) Limited has 5 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Mar 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | ||||||||||||||
Other Income Or Grants | ||||||||||||||
Cost Of Sales | ||||||||||||||
Gross Profit | ||||||||||||||
Admin Expenses | ||||||||||||||
Operating Profit | ||||||||||||||
Interest Payable | ||||||||||||||
Interest Receivable | ||||||||||||||
Pre-Tax Profit | ||||||||||||||
Tax | ||||||||||||||
Profit After Tax | ||||||||||||||
Dividends Paid | ||||||||||||||
Retained Profit | ||||||||||||||
Employee Costs | ||||||||||||||
Number Of Employees | 5 | 5 | 5 | 5 | 6 | 7 | 7 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Mar 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 768,165 | 139,681 | 119,705 | 152,975 | 182,784 | 212,555 | 449,066 | 352,468 | 164,347 | 190,658 | 198,090 | 144,865 | 158,194 | 157,193 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 184,143 | 174,586 | 201,050 | 190,363 | 149,993 | 149,993 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 768,165 | 139,681 | 119,705 | 152,975 | 182,784 | 212,555 | 449,066 | 352,468 | 348,490 | 365,244 | 399,140 | 335,228 | 308,187 | 307,186 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 337,476 | 356,910 | 347,280 | 360,604 | 289,056 | 224,332 |
Trade Debtors | 1,222,067 | 1,147,608 | 966,538 | 831,065 | 797,881 | 783,758 | 507,952 | 527,563 | 26,282 | 23,892 | 21,693 | 18,569 | 14,225 | 15,661 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 665 | 575 | 810 | 523 | 531 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 234,373 | 266,682 | 238,537 | 247,933 | 274,148 | 234,644 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 507 | 507 | 1,315 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 1,222,732 | 1,148,183 | 967,348 | 831,588 | 798,412 | 784,265 | 508,459 | 528,878 | 598,131 | 647,484 | 607,510 | 627,106 | 577,429 | 474,637 |
total assets | 1,990,897 | 1,287,864 | 1,087,053 | 984,563 | 981,196 | 996,820 | 957,525 | 881,346 | 946,621 | 1,012,728 | 1,006,650 | 962,334 | 885,616 | 781,823 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 709,115 | 158,689 | 94,322 | 61,683 | 88,696 | 71,674 | 38,949 | 17,863 | 19,315 | 54,865 | 39,476 | 41,819 | 45,414 | 28,418 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,080 | 23,996 | 22,801 | 31,652 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 709,115 | 158,689 | 94,322 | 61,683 | 88,696 | 71,674 | 38,949 | 17,863 | 19,315 | 54,865 | 59,556 | 65,815 | 68,215 | 60,070 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 22,500 | 45,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,865 | 22,399 | 18,859 | 19,142 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 22,500 | 45,000 | 0 | 18,865 | 22,399 | 18,859 | 19,142 | 0 | 0 |
total liabilities | 709,115 | 158,689 | 94,322 | 61,683 | 88,696 | 94,174 | 83,949 | 17,863 | 38,180 | 77,264 | 78,415 | 84,957 | 68,215 | 60,070 |
net assets | 1,281,782 | 1,129,175 | 992,731 | 922,880 | 892,500 | 902,646 | 873,576 | 863,483 | 908,441 | 935,464 | 928,235 | 877,377 | 817,401 | 721,753 |
total shareholders funds | 1,281,782 | 1,129,175 | 992,731 | 922,880 | 892,500 | 902,646 | 873,576 | 863,483 | 908,441 | 935,464 | 928,235 | 877,377 | 817,401 | 721,753 |
Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Mar 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 47,793 | 38,646 | 45,580 | 47,819 | 40,248 | 44,117 | 43,204 | |||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -337,476 | -19,434 | 9,630 | -13,324 | 71,548 | 64,724 | 224,332 |
Debtors | 74,549 | 180,835 | 135,760 | 33,176 | 14,654 | 275,806 | -19,611 | 501,281 | 2,390 | 2,199 | 3,124 | 4,344 | -1,436 | 15,661 |
Creditors | 550,426 | 64,367 | 32,639 | -27,013 | 17,022 | 32,725 | 21,086 | -1,452 | -35,550 | 15,389 | -2,343 | -3,595 | 16,996 | 28,418 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18,865 | -3,534 | 3,540 | -283 | 19,142 | 0 | 0 |
Cash flow from operations | ||||||||||||||
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -184,143 | 9,557 | -26,464 | 10,687 | 40,370 | 0 | 149,993 |
cash flow from investments | ||||||||||||||
Financing Activities | ||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,080 | -3,916 | 1,195 | -8,851 | 31,652 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | -22,500 | -22,500 | 45,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -234,373 | -32,309 | 28,145 | -9,396 | -26,215 | 39,504 | 234,644 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -234,373 | -32,309 | 28,145 | -9,396 | -26,215 | 39,504 | 234,644 |
P&L
April 2023turnover
4m
+35%
operating profit
203.5k
0%
gross margin
16.7%
+9.53%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
1.3m
+0.14%
total assets
2m
+0.55%
cash
0
0%
net assets
Total assets minus all liabilities
chrystal (farms) limited company details
company number
00459797
Type
Private limited with Share Capital
industry
01110 - Growing of cereals (except rice), leguminous crops and oil seeds
incorporation date
October 1948
age
76
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
lavenham hill farm lavenham, sudbury, suffolk, CO10 9LS
last accounts submitted
April 2023
chrystal (farms) limited Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We found 2 charges/mortgages relating to chrystal (farms) limited. Currently there are 2 open charges and 0 have been satisfied in the past.
chrystal (farms) limited Companies House Filings - See Documents
date | description | view/download |
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