Other service activities incidental to land transportation, n.e.c. (not including operation of rail freight terminals, passenger facilities at railway stations or passenger facilities at bus and coach stations)
Registered Address
wilford house nursery court, kibworth, leicestershire, LE8 0EX
Pomanda estimates the enterprise value of G. & M.J. CROUCH & SON LIMITED at £69.1m based on a Turnover of £53.3m and 1.3x industry multiple (adjusted for size and gross margin).
g. & m.j. crouch & son limitedEstimated Valuation
£103.5m
Pomanda estimates the enterprise value of G. & M.J. CROUCH & SON LIMITED at £103.5m based on an EBITDA of £12.4m and a 8.32x industry multiple (adjusted for size and gross margin).
g. & m.j. crouch & son limitedEstimated Valuation
£36.5m
Pomanda estimates the enterprise value of G. & M.J. CROUCH & SON LIMITED at £36.5m based on Net Assets of £18.3m and 1.99x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
G. & M.j. Crouch & Son LimitedOverview
G. & M.j. Crouch & Son Limited is a live company located in leicestershire, LE8 0EX with a Companies House number of 01200293. It operates in the other service activities incidental to land transportation, n.e.c. sector, SIC Code 52219. Founded in February 1975, it's largest shareholder is
crouch corporate ltd
with a 100% stake. G. & M.j. Crouch & Son Limited is a mature,
large sized company, Pomanda has estimated its turnover at
£53.3m with
high
growth in recent years.
Pomanda's financial health check has awarded G. & M.J. Crouch & Son Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 9 measures and has 1 areas for improvement. Company Health Check FAQs
Health Rating5out of 5
9 Strong
2 Regular
1 Weak
Size
annual sales of £53.3m, make it larger than the average company (£12.3m)
£53.3m - G. & M.j. Crouch & Son Limited
£12.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 28%, show it is growing at a faster rate (13.2%)
28% - G. & M.j. Crouch & Son Limited
13.2% - Industry AVG
Production
with a gross margin of 47.3%, this company has a lower cost of product (24.8%)
47.3% - G. & M.j. Crouch & Son Limited
24.8% - Industry AVG
Profitability
an operating margin of 17.6% make it more profitable than the average company (5.2%)
17.6% - G. & M.j. Crouch & Son Limited
5.2% - Industry AVG
Employees
with 191 employees, this is above the industry average (45)
191 - G. & M.j. Crouch & Son Limited
45 - Industry AVG
Pay Structure
on an average salary of £51.6k, the company has an equivalent pay structure (£45.9k)
£51.6k - G. & M.j. Crouch & Son Limited
£45.9k - Industry AVG
Efficiency
resulting in sales per employee of £279.3k, this is more efficient (£171.3k)
£279.3k - G. & M.j. Crouch & Son Limited
£171.3k - Industry AVG
Debtor Days
it gets paid by customers after 80 days, this is later than average (40 days)
80 days - G. & M.j. Crouch & Son Limited
40 days - Industry AVG
Creditor Days
its suppliers are paid after 109 days, this is slower than average (30 days)
109 days - G. & M.j. Crouch & Son Limited
30 days - Industry AVG
Stock Days
it holds stock equivalent to 0 days, this is less than average (3 days)
0 days - G. & M.j. Crouch & Son Limited
3 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 32 weeks, this is more cash available to meet short term requirements (22 weeks)
32 weeks - G. & M.j. Crouch & Son Limited
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 54.3%, this is a similar level of debt than the average (55%)
54.3% - G. & M.j. Crouch & Son Limited
55% - Industry AVG
G. & M.J. CROUCH & SON LIMITED financials
EXPORT
G. & M.J. Crouch & Son Limited's latest turnover from March 2024 is £53.3 million and the company has net assets of £18.3 million. According to their latest financial statements, G. & M.J. Crouch & Son Limited has 191 employees and maintains cash reserves of £12.2 million as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Turnover
53,338,851
46,053,104
36,939,819
25,276,250
19,668,988
16,128,911
11,137,662
9,203,398
8,405,773
14,740,266
9,235,567
12,960,831
5,041,665
5,714,457
2,868,413
Other Income Or Grants
Cost Of Sales
28,110,616
24,022,837
19,951,204
13,763,596
10,063,628
8,307,609
5,336,798
7,367,187
6,622,110
11,568,706
6,857,560
9,976,792
3,883,508
4,343,077
2,150,954
Gross Profit
25,228,235
22,030,267
16,988,615
11,512,654
9,605,360
7,821,302
5,800,864
1,836,211
1,783,663
3,171,560
2,378,007
2,984,039
1,158,157
1,371,380
717,460
Admin Expenses
15,827,754
12,651,620
9,590,481
6,622,869
6,274,498
5,183,957
3,467,666
1,975,477
3,025,800
1,923,917
2,944,576
4,065,645
834,118
801,479
-3,946,115
Operating Profit
9,400,481
9,378,647
7,398,134
4,889,785
3,330,862
2,637,345
2,333,198
-139,266
-1,242,137
1,247,643
-566,569
-1,081,606
324,039
569,901
4,663,575
Interest Payable
2,616
1,798
4,019
Interest Receivable
112,433
20,656
356
1,903
6,928
3,500
1,246
3,568
6,398
4,597
3,809
3,966
3,118
2,602
1,222
Pre-Tax Profit
9,512,914
9,399,303
7,395,874
4,891,688
3,337,790
2,639,047
2,330,425
-135,698
-1,235,739
1,252,239
-562,760
-1,077,640
327,157
572,503
4,664,797
Tax
-2,388,855
-1,737,849
-1,505,721
-931,099
-651,048
-507,416
-436,482
-262,970
-85,061
-160,301
-1,306,143
Profit After Tax
7,124,059
7,661,454
5,890,153
3,960,589
2,686,742
2,131,631
1,893,943
-135,698
-1,235,739
989,269
-562,760
-1,077,640
242,096
412,202
3,358,654
Dividends Paid
4,000,000
4,000,000
2,000,000
1,500,000
1,500,000
2,000,000
Retained Profit
3,124,059
3,661,454
3,890,153
2,460,589
1,186,742
131,631
1,893,943
-135,698
-1,235,739
989,269
-562,760
-1,077,640
242,096
412,202
3,358,654
Employee Costs
9,857,170
7,829,785
6,158,013
4,626,292
4,121,610
3,256,878
1,989,593
1,626,288
1,148,816
2,234,223
1,541,713
2,482,707
1,187,887
1,137,454
633,591
Number Of Employees
191
157
134
105
93
81
52
43
36
73
52
83
39
39
21
EBITDA*
12,446,051
12,036,704
9,264,910
6,153,898
4,279,466
3,692,296
3,096,191
395,973
-805,603
1,594,723
-211,508
-740,699
591,578
884,467
5,017,370
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Tangible Assets
13,487,055
10,798,991
7,410,674
5,124,060
4,284,839
3,208,135
2,434,760
2,228,562
1,752,460
1,068,124
1,098,436
1,009,819
2,740,396
2,630,228
2,793,053
Intangible Assets
Investments & Other
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
Debtors (Due After 1 year)
Total Fixed Assets
13,487,065
10,799,001
7,410,684
5,124,070
4,284,849
3,208,145
2,434,770
2,228,572
1,752,470
1,068,134
1,098,446
1,009,829
2,740,406
2,630,238
2,793,063
Stock & work in progress
5,000
62,825
183,047
43,325
15,500
146,500
85,000
447,452
542,119
107,857
Trade Debtors
11,717,141
13,579,515
8,082,801
6,476,999
4,474,945
3,733,561
3,503,225
1,798,049
1,601,448
2,459,173
1,539,783
1,774,615
556,523
642,122
482,630
Group Debtors
Misc Debtors
2,784,816
726,268
408,283
1,360,280
296,223
260,602
296,283
276,004
211,746
7,606
13,587
1,470
Cash
12,167,685
8,621,184
7,151,534
5,442,791
3,576,801
2,296,864
1,326,364
1,501,401
1,352,670
1,206,569
632,068
891,402
695,098
551,965
488,701
misc current assets
total current assets
26,674,642
22,989,792
15,825,665
13,280,070
8,391,294
6,306,527
5,125,872
3,721,954
3,165,864
3,665,742
2,256,851
2,666,017
1,706,679
1,749,793
1,080,658
total assets
40,161,707
33,788,793
23,236,349
18,404,140
12,676,143
9,514,672
7,560,642
5,950,526
4,918,334
4,733,876
3,355,297
3,675,846
4,447,085
4,380,031
3,873,721
Bank overdraft
Bank loan
Trade Creditors
8,467,288
8,664,697
5,552,989
4,653,936
2,768,197
2,110,696
1,453,110
784,537
662,833
964,857
501,498
664,534
323,614
478,328
362,089
Group/Directors Accounts
8,262,402
6,332,930
3,316,225
4,178,346
3,375,004
2,492,720
1,405,268
2,465,488
1,299,549
other short term finances
105,056
hp & lease commitments
other current liabilities
2,546,422
1,624,519
1,594,660
1,551,632
1,062,679
777,347
584,729
442,477
494,534
total current liabilities
19,276,112
16,622,146
10,463,874
10,383,914
7,205,880
5,380,763
3,548,163
3,692,502
2,456,916
964,857
501,498
664,534
323,614
478,328
362,089
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
105,056
207,521
307,458
396,901
provisions
2,543,640
1,948,751
1,216,033
353,937
264,563
114,951
125,152
159,584
124,815
96,740
81,346
73,000
107,519
127,847
149,978
total long term liabilities
2,543,640
1,948,751
1,216,033
353,937
264,563
114,951
125,152
264,640
332,336
404,198
478,247
73,000
107,519
127,847
149,978
total liabilities
21,819,752
18,570,897
11,679,907
10,737,851
7,470,443
5,495,714
3,673,315
3,957,142
2,789,252
1,369,055
979,745
737,534
431,133
606,175
512,067
net assets
18,341,955
15,217,896
11,556,442
7,666,289
5,205,700
4,018,958
3,887,327
1,993,384
2,129,082
3,364,821
2,375,552
2,938,312
4,015,952
3,773,856
3,361,654
total shareholders funds
18,341,955
15,217,896
11,556,442
7,666,289
5,205,700
4,018,958
3,887,327
1,993,384
2,129,082
3,364,821
2,375,552
2,938,312
4,015,952
3,773,856
3,361,654
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Activities
Operating Profit
9,400,481
9,378,647
7,398,134
4,889,785
3,330,862
2,637,345
2,333,198
-139,266
-1,242,137
1,247,643
-566,569
-1,081,606
324,039
569,901
4,663,575
Depreciation
3,045,570
2,658,057
1,866,776
1,264,113
948,604
1,054,951
762,993
535,239
436,534
347,080
355,061
340,907
267,539
314,566
353,795
Amortisation
Tax
-2,388,855
-1,737,849
-1,505,721
-931,099
-651,048
-507,416
-436,482
-262,970
-85,061
-160,301
-1,306,143
Stock
-57,825
-120,222
183,047
-43,325
27,825
15,500
-146,500
146,500
-85,000
85,000
-447,452
-94,667
434,262
107,857
Debtors
196,174
5,814,699
653,805
3,066,111
777,005
194,655
1,725,455
260,859
-645,979
919,390
-234,832
1,210,486
-91,580
171,609
484,100
Creditors
-197,409
3,111,708
899,053
1,885,739
657,501
657,586
668,573
121,704
-302,024
463,359
-163,036
340,920
-154,714
116,239
362,089
Accruals and Deferred Income
921,903
29,859
43,028
488,953
285,332
192,618
142,252
-52,057
494,534
Deferred Taxes & Provisions
594,889
732,718
862,096
89,374
149,612
-10,201
-34,432
34,769
28,075
15,394
8,346
-34,519
-20,328
-22,131
149,978
Cash flow from operations
11,238,230
8,478,663
8,726,514
4,664,079
3,916,033
3,814,728
1,857,147
93,030
60,961
976,116
-216,366
-1,197,332
517,722
212,403
3,631,337
Investing Activities
capital expenditure
-1,023,634
-1,011,341
-1,120,870
-316,768
-443,678
1,389,670
-377,707
-151,741
-3,146,848
Change in Investments
10
cash flow from investments
-1,023,634
-1,011,341
-1,120,870
-316,768
-443,678
1,389,670
-377,707
-151,741
-3,146,858
Financing Activities
Bank loans
Group/Directors Accounts
1,929,472
3,016,705
-862,121
803,342
882,284
1,087,452
-1,060,220
1,165,939
1,299,549
Other Short Term Loans
-105,056
105,056
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-105,056
-102,465
-99,937
-89,443
396,901
share issue
3,000
interest
112,433
20,656
-2,260
1,903
6,928
1,702
-2,773
3,568
6,398
4,597
3,809
3,966
3,118
2,602
1,222
cash flow from financing
2,041,905
3,037,361
-864,381
805,245
889,212
984,098
-1,062,993
1,067,042
1,206,010
-84,846
400,710
3,966
3,118
2,602
4,222
cash and cash equivalents
cash
3,546,501
1,469,650
1,708,743
1,865,990
1,279,937
970,500
-175,037
148,731
146,101
574,501
-259,334
196,304
143,133
63,264
488,701
overdraft
change in cash
3,546,501
1,469,650
1,708,743
1,865,990
1,279,937
970,500
-175,037
148,731
146,101
574,501
-259,334
196,304
143,133
63,264
488,701
g. & m.j. crouch & son limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for g. & m.j. crouch & son limited. Get real-time insights into g. & m.j. crouch & son limited's credit score, group structure and payment trends.
G. & M.j. Crouch & Son Limited Competitor Analysis
Perform a competitor analysis for g. & m.j. crouch & son limited by selecting its closest rivals, whether from the TRANSPORTATION AND STORAGE sector, other large companies, companies in LE8 area or any other competitors across 12 key performance metrics.
g. & m.j. crouch & son limited Ownership
G. & M.J. CROUCH & SON LIMITED group structure
G. & M.J. Crouch & Son Limited has 1 subsidiary company.
The sole shareholder of G. & M.J. Crouch & Son Limited is Crouch Corporate Ltd.
crouch corporate ltd
100%
g. & m.j. crouch & son limited directors
G. & M.J. Crouch & Son Limited currently has 2 directors.
The longest serving directors include
Mr Adam Crouch (Jun 2015) and
Mr Ricky Guerriero (Oct 2018).
52219 - Other service activities incidental to land transportation, n.e.c. (not including operation of rail freight terminals, passenger facilities at railway stations or passenger facilities at bus and coach stations)
wilford house nursery court, kibworth, leicestershire, LE8 0EX
Bank
HSBC BANK PLC
Legal Advisor
-
g. & m.j. crouch & son 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 g. & m.j. crouch & son limited. Currently there are 1 open charges and 1 have been satisfied in the past.
g. & m.j. crouch & son limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
Click to start generating capital raising & share issue transactions for G. & M.J. CROUCH & SON LIMITED. This can take several minutes, an email will notify you when this has completed.
g. & m.j. crouch & son limitedCompanies House Filings - See Documents
