craig ceiling services limited
craig ceiling services limited Company Information
Group Structure
View All
Industry
Non-trading company
Registered Address
30 honeysuckle road, widmer end, high wycombe, buckinghamshire, HP15 6BW
Website
-craig ceiling services limited Estimated Valuation
Pomanda estimates the enterprise value of CRAIG CEILING SERVICES LIMITED at £81.5k based on a Turnover of £191.2k and 0.43x industry multiple (adjusted for size and gross margin).
craig ceiling services limited Estimated Valuation
Pomanda estimates the enterprise value of CRAIG CEILING SERVICES LIMITED at £0 based on an EBITDA of £-12.4k and a 3.37x industry multiple (adjusted for size and gross margin).
craig ceiling services limited Estimated Valuation
Pomanda estimates the enterprise value of CRAIG CEILING SERVICES LIMITED at £106.1k based on Net Assets of £81.3k and 1.31x industry multiple (adjusted for liquidity).
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Craig Ceiling Services Limited Overview
Craig Ceiling Services Limited is a live company located in high wycombe, HP15 6BW with a Companies House number of 01495393. It operates in the non-trading company sector, SIC Code 74990. Founded in May 1980, it's largest shareholder is elizabeth evans with a 100% stake. Craig Ceiling Services Limited is a mature, micro sized company, Pomanda has estimated its turnover at £191.2k with declining growth in recent years.
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Craig Ceiling Services Limited Health Check
Pomanda's financial health check has awarded Craig Ceiling Services Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £191.2k, make it smaller than the average company (£2.5m)
- Craig Ceiling Services Limited
£2.5m - Industry AVG
Growth
3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (6.7%)
- Craig Ceiling Services Limited
6.7% - Industry AVG
Production
with a gross margin of 19.2%, this company has a higher cost of product (34.6%)
- Craig Ceiling Services Limited
34.6% - Industry AVG
Profitability
an operating margin of -6.5% make it less profitable than the average company (5.2%)
- Craig Ceiling Services Limited
5.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (33)
1 - Craig Ceiling Services Limited
33 - Industry AVG
Pay Structure
on an average salary of £39.7k, the company has an equivalent pay structure (£39.7k)
- Craig Ceiling Services Limited
£39.7k - Industry AVG
Efficiency
resulting in sales per employee of £191.2k, this is more efficient (£138.5k)
- Craig Ceiling Services Limited
£138.5k - Industry AVG
Debtor Days
it gets paid by customers after 157 days, this is later than average (36 days)
- Craig Ceiling Services Limited
36 days - Industry AVG
Creditor Days
its suppliers are paid after 3 days, this is quicker than average (39 days)
- Craig Ceiling Services Limited
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Craig Ceiling Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Craig Ceiling Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1.7%, this is a lower level of debt than the average (38.7%)
1.7% - Craig Ceiling Services Limited
38.7% - Industry AVG
CRAIG CEILING SERVICES LIMITED financials
Craig Ceiling Services Limited's latest turnover from March 2024 is estimated at £191.2 thousand and the company has net assets of £81.3 thousand. According to their latest financial statements, Craig Ceiling Services Limited has 1 employee and maintains cash reserves of 0 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 | |||||||||||||||
| 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||
| EBITDA* |
* 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 | 410 | 244,586 | 244,940 | 245,312 | 245,705 | 245,823 | 245,963 | 246,339 | |||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 410 | 244,586 | 244,940 | 245,312 | 245,705 | 245,823 | 245,963 | 246,339 | |||||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 82,650 | 94,917 | 107,883 | 130,868 | 143,861 | 197,083 | 219,472 | 264,745 | 6,250 | 6,750 | 407 | 407 | 407 | ||
| Group Debtors | |||||||||||||||
| Misc Debtors | 60 | 125 | 55 | 115 | 32 | ||||||||||
| Cash | 542 | ||||||||||||||
| misc current assets | |||||||||||||||
| total current assets | 82,710 | 95,042 | 107,938 | 130,983 | 143,893 | 197,083 | 219,472 | 264,745 | 6,250 | 542 | 6,750 | 407 | 407 | 407 | |
| total assets | 82,710 | 95,042 | 107,938 | 130,983 | 143,893 | 197,083 | 219,472 | 265,155 | 250,836 | 245,482 | 245,312 | 252,455 | 246,230 | 246,370 | 246,746 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 1,390 | 1,360 | 1,306 | 1,270 | 1,240 | 17,896 | 37,880 | 33,678 | 116,016 | 39,877 | 33,281 | 42,722 | 35,902 | 36,898 | 33,387 |
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | |||||||||||||||
| total current liabilities | 1,390 | 1,360 | 1,306 | 1,270 | 1,240 | 17,896 | 37,880 | 33,678 | 116,016 | 39,877 | 33,281 | 42,722 | 35,902 | 36,898 | 33,387 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 1,390 | 1,360 | 1,306 | 1,270 | 1,240 | 17,896 | 37,880 | 33,678 | 116,016 | 39,877 | 33,281 | 42,722 | 35,902 | 36,898 | 33,387 |
| net assets | 81,320 | 93,682 | 106,632 | 129,713 | 142,653 | 179,187 | 181,592 | 231,477 | 134,820 | 205,605 | 212,031 | 209,733 | 210,328 | 209,472 | 213,359 |
| total shareholders funds | 81,320 | 93,682 | 106,632 | 129,713 | 142,653 | 179,187 | 181,592 | 231,477 | 134,820 | 205,605 | 212,031 | 209,733 | 210,328 | 209,472 | 213,359 |
| 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 | |||||||||||||||
| Depreciation | 354 | 372 | 393 | 418 | 372 | 376 | 398 | ||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | -12,332 | -12,896 | -23,045 | -12,910 | -53,190 | -22,389 | -45,273 | 258,495 | 6,250 | -6,750 | 6,343 | 407 | |||
| Creditors | 30 | 54 | 36 | 30 | -16,656 | -19,984 | 4,202 | -82,338 | 76,139 | 6,596 | -9,441 | 6,820 | -996 | 3,511 | 33,387 |
| Accruals and Deferred Income | |||||||||||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -542 | 542 | |||||||||||||
| overdraft | |||||||||||||||
| change in cash | -542 | 542 |
craig ceiling services limited Credit Report and Business Information
Craig Ceiling Services Limited Competitor Analysis
Perform a competitor analysis for craig ceiling services limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in HP15 area or any other competitors across 12 key performance metrics.
craig ceiling services limited Ownership
CRAIG CEILING SERVICES LIMITED group structure
Craig Ceiling Services Limited has no subsidiary companies.
Ultimate parent company
CRAIG CEILING SERVICES LIMITED
01495393
craig ceiling services limited directors
Craig Ceiling Services Limited currently has 1 director, Mrs Elizabeth Evans serving since Sep 2017.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Elizabeth Evans | United Kingdom | 81 years | Sep 2017 | - | Director |
P&L
March 2024turnover
191.2k
-8%
operating profit
-12.4k
0%
gross margin
19.3%
+4.68%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
81.3k
-0.13%
total assets
82.7k
-0.13%
cash
0
0%
net assets
Total assets minus all liabilities
craig ceiling services limited company details
company number
01495393
Type
Private limited with Share Capital
industry
74990 - Non-trading company
incorporation date
May 1980
age
45
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
30 honeysuckle road, widmer end, high wycombe, buckinghamshire, HP15 6BW
Bank
-
Legal Advisor
-
craig ceiling services 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 6 charges/mortgages relating to craig ceiling services limited. Currently there are 0 open charges and 6 have been satisfied in the past.
craig ceiling services 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 CRAIG CEILING SERVICES LIMITED. This can take several minutes, an email will notify you when this has completed.
craig ceiling services limited Companies House Filings - See Documents
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