chrystal (farms) limited

3.5

chrystal (farms) limited Company Information

Share CHRYSTAL (FARMS) LIMITED
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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

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Directors

Michael Chrystal32 Years

Sally Cracknell32 Years

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Shareholders

trustees of h.j. discretionary trust 38.1%

michael r. chrystal 33.1%

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chrystal (farms) limited Estimated Valuation

£912.7k

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

£330.4k

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

£1m

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).

Valuation Calculator
This valuation is estimated based on financial data from April 2023 

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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

Health Check Image
Health Rating3.5out of 5
positive_score

4 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £4m, make it smaller than the average company (£6.2m)

£4m - Chrystal (farms) Limited

£6.2m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 30%, show it is growing at a faster rate (6.8%)

30% - Chrystal (farms) Limited

6.8% - Industry AVG

production

Production

with a gross margin of 16.6%, this company has a higher cost of product (28.9%)

16.6% - Chrystal (farms) Limited

28.9% - Industry AVG

profitability

Profitability

an operating margin of 5.1% make it less profitable than the average company (11.5%)

5.1% - Chrystal (farms) Limited

11.5% - Industry AVG

employees

Employees

with 5 employees, this is below the industry average (43)

5 - Chrystal (farms) Limited

43 - Industry AVG

paystructure

Pay Structure

on an average salary of £35.4k, the company has an equivalent pay structure (£35.4k)

£35.4k - Chrystal (farms) Limited

£35.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £793.2k, this is more efficient (£162.8k)

£793.2k - Chrystal (farms) Limited

£162.8k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 112 days, this is later than average (33 days)

112 days - Chrystal (farms) Limited

33 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 78 days, this is slower than average (45 days)

78 days - Chrystal (farms) Limited

45 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Chrystal (farms) Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Chrystal (farms) Limited

- - Industry AVG

debtlevel

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

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Chrystal (farms) Limited Competitor Analysis

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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 Shareholders

trustees of h.j. discretionary trust 38.09%
michael r. chrystal 33.05%
mrs sally l. cracknell 18.31%
mrs jill m. chrystal 10.54%

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).

officercountryagestartendrole
Mr Michael ChrystalEngland57 years Feb 1992- Director
Ms Sally CracknellEngland62 years Feb 1992- Director
Ms Jill Chrystal88 years Feb 1992- Director
Mr Kevin Cracknell65 years Nov 1994- Director
Ms Samantha ChrystalEngland58 years Dec 1998- Director

CHRYSTAL (FARMS) LIMITED financials

EXPORTms excel logo

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 HousePomanda Estimates

Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Mar 2014Apr 2013Apr 2012Apr 2011Apr 2010
Turnover3,966,0412,927,6512,695,8661,806,7731,761,9161,895,9031,319,8501,574,077185,885238,748183,970142,516125,701104,313
Other Income Or Grants00000000000000
Cost Of Sales3,306,4742,483,1222,318,5471,551,9341,495,3401,591,3211,126,8111,335,085152,251197,827146,604110,755102,79583,576
Gross Profit659,567444,530377,319254,839266,577304,582193,039238,99233,63440,92237,36631,76122,90620,737
Admin Expenses456,091276,081291,083217,333276,723268,693180,579270,53661,91032,797-27,467-45,850-105,076-961,667
Operating Profit203,476168,44986,23637,506-10,14635,88912,460-31,544-28,2768,12564,83377,611127,982982,404
Interest Payable00000000000000
Interest Receivable00000005861,2531,2631,2161,3051,272587
Pre-Tax Profit203,476168,44986,23637,506-10,14635,88912,460-30,958-27,0239,38866,04978,916129,254982,990
Tax-50,869-32,005-16,385-7,1260-6,819-2,36700-2,159-15,191-18,940-33,606-275,237
Profit After Tax152,607136,44469,85130,380-10,14629,07010,093-30,958-27,0237,22950,85859,97695,648707,753
Dividends Paid00000000000000
Retained Profit152,607136,44469,85130,380-10,14629,07010,093-30,958-27,0237,22950,85859,97695,648707,753
Employee Costs177,153169,168159,769151,263181,097199,519196,671198,15328,70928,57929,57827,84227,01227,228
Number Of Employees55556777111111
EBITDA*203,476168,44986,23637,506-10,14635,88912,46016,24910,37053,705112,652117,859172,0991,025,608

* Earnings Before Interest, Tax, Depreciation and Amortisation

Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Mar 2014Apr 2013Apr 2012Apr 2011Apr 2010
Tangible Assets768,165139,681119,705152,975182,784212,555449,066352,468164,347190,658198,090144,865158,194157,193
Intangible Assets00000000000000
Investments & Other00000000184,143174,586201,050190,363149,993149,993
Debtors (Due After 1 year)00000000000000
Total Fixed Assets768,165139,681119,705152,975182,784212,555449,066352,468348,490365,244399,140335,228308,187307,186
Stock & work in progress00000000337,476356,910347,280360,604289,056224,332
Trade Debtors1,222,0671,147,608966,538831,065797,881783,758507,952527,56326,28223,89221,69318,56914,22515,661
Group Debtors00000000000000
Misc Debtors665575810523531000000000
Cash00000000234,373266,682238,537247,933274,148234,644
misc current assets000005075071,315000000
total current assets1,222,7321,148,183967,348831,588798,412784,265508,459528,878598,131647,484607,510627,106577,429474,637
total assets1,990,8971,287,8641,087,053984,563981,196996,820957,525881,346946,6211,012,7281,006,650962,334885,616781,823
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 709,115158,68994,32261,68388,69671,67438,94917,86319,31554,86539,47641,81945,41428,418
Group/Directors Accounts000000000020,08023,99622,80131,652
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities00000000000000
total current liabilities709,115158,68994,32261,68388,69671,67438,94917,86319,31554,86559,55665,81568,21560,070
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities0000022,50045,0000000000
provisions0000000018,86522,39918,85919,14200
total long term liabilities0000022,50045,000018,86522,39918,85919,14200
total liabilities709,115158,68994,32261,68388,69694,17483,94917,86338,18077,26478,41584,95768,21560,070
net assets1,281,7821,129,175992,731922,880892,500902,646873,576863,483908,441935,464928,235877,377817,401721,753
total shareholders funds1,281,7821,129,175992,731922,880892,500902,646873,576863,483908,441935,464928,235877,377817,401721,753
Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Mar 2014Apr 2013Apr 2012Apr 2011Apr 2010
Operating Activities
Operating Profit203,476168,44986,23637,506-10,14635,88912,460-31,544-28,2768,12564,83377,611127,982982,404
Depreciation000000047,79338,64645,58047,81940,24844,11743,204
Amortisation00000000000000
Tax-50,869-32,005-16,385-7,1260-6,819-2,36700-2,159-15,191-18,940-33,606-275,237
Stock0000000-337,476-19,4349,630-13,32471,54864,724224,332
Debtors74,549180,835135,76033,17614,654275,806-19,611501,2812,3902,1993,1244,344-1,43615,661
Creditors550,42664,36732,639-27,01317,02232,72521,086-1,452-35,55015,389-2,343-3,59516,99628,418
Accruals and Deferred Income00000000000000
Deferred Taxes & Provisions0000000-18,865-3,5343,540-28319,14200
Cash flow from operations628,48419,976-33,270-29,809-7,778-214,01150,790-167,873-11,67058,646105,03538,57492,201538,796
Investing Activities
capital expenditure-628,484-19,97633,27029,80929,771236,511-96,598-235,914-12,335-38,148-101,044-26,919-45,118-200,397
Change in Investments0000000-184,1439,557-26,46410,68740,3700149,993
cash flow from investments-628,484-19,97633,27029,80929,771236,511-96,598-51,771-21,892-11,684-111,731-67,289-45,118-350,390
Financing Activities
Bank loans00000000000000
Group/Directors Accounts000000000-20,080-3,9161,195-8,85131,652
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities0000-22,500-22,50045,0000000000
share issue0000000-14,0000000014,000
interest00000005861,2531,2631,2161,3051,272587
cash flow from financing0000-22,500-22,50045,000-13,4141,253-18,817-2,7002,500-7,57946,239
cash and cash equivalents
cash0000000-234,373-32,30928,145-9,396-26,21539,504234,644
overdraft00000000000000
change in cash0000000-234,373-32,30928,145-9,396-26,21539,504234,644

P&L

April 2023

turnover

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 2023

net 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

None

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.

charges

chrystal (farms) limited Companies House Filings - See Documents

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