crusader packaging limited

4.5

crusader packaging limited Company Information

Share CRUSADER PACKAGING LIMITED
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Company Number

02110180

Registered Address

thames house, roman square, sittingbourne, kent, ME10 4BJ

Industry

Packaging activities

 

Telephone

01732442385

Next Accounts Due

December 2024

Group Structure

View All

Directors

Stuart Taylor26 Years

Tracey Taylor17 Years

Shareholders

stuart ashley taylor 51%

tracey taylor 49%

crusader packaging limited Estimated Valuation

£956.3k

Pomanda estimates the enterprise value of CRUSADER PACKAGING LIMITED at £956.3k based on a Turnover of £2m and 0.47x industry multiple (adjusted for size and gross margin).

crusader packaging limited Estimated Valuation

£130.9k

Pomanda estimates the enterprise value of CRUSADER PACKAGING LIMITED at £130.9k based on an EBITDA of £39.7k and a 3.3x industry multiple (adjusted for size and gross margin).

crusader packaging limited Estimated Valuation

£4.5m

Pomanda estimates the enterprise value of CRUSADER PACKAGING LIMITED at £4.5m based on Net Assets of £1.8m and 2.53x industry multiple (adjusted for liquidity).

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Crusader Packaging Limited Overview

Crusader Packaging Limited is a live company located in sittingbourne, ME10 4BJ with a Companies House number of 02110180. It operates in the packaging activities sector, SIC Code 82920. Founded in March 1987, it's largest shareholder is stuart ashley taylor with a 51% stake. Crusader Packaging Limited is a mature, small sized company, Pomanda has estimated its turnover at £2m with declining growth in recent years.

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Crusader Packaging Limited Health Check

Pomanda's financial health check has awarded Crusader Packaging Limited a 4.5 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 Rating4.5out of 5
positive_score

4 Strong

positive_score

3 Regular

positive_score

5 Weak

size

Size

annual sales of £2m, make it smaller than the average company (£12m)

£2m - Crusader Packaging Limited

£12m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (9.5%)

-3% - Crusader Packaging Limited

9.5% - Industry AVG

production

Production

with a gross margin of 22.9%, this company has a comparable cost of product (22.9%)

22.9% - Crusader Packaging Limited

22.9% - Industry AVG

profitability

Profitability

an operating margin of 0% make it less profitable than the average company (4.2%)

0% - Crusader Packaging Limited

4.2% - Industry AVG

employees

Employees

with 11 employees, this is below the industry average (31)

11 - Crusader Packaging Limited

31 - Industry AVG

paystructure

Pay Structure

on an average salary of £35.8k, the company has an equivalent pay structure (£35.8k)

£35.8k - Crusader Packaging Limited

£35.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £185.3k, this is equally as efficient (£199.6k)

£185.3k - Crusader Packaging Limited

£199.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 80 days, this is later than average (61 days)

80 days - Crusader Packaging Limited

61 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 77 days, this is slower than average (50 days)

77 days - Crusader Packaging Limited

50 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 29 days, this is less than average (46 days)

29 days - Crusader Packaging Limited

46 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 136 weeks, this is more cash available to meet short term requirements (11 weeks)

136 weeks - Crusader Packaging Limited

11 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 23.7%, this is a lower level of debt than the average (61.9%)

23.7% - Crusader Packaging Limited

61.9% - Industry AVG

CRUSADER PACKAGING LIMITED financials

EXPORTms excel logo

Crusader Packaging Limited's latest turnover from March 2023 is estimated at £2 million and the company has net assets of £1.8 million. According to their latest financial statements, Crusader Packaging Limited has 11 employees and maintains cash reserves of £1.4 million as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover2,038,1862,147,6013,111,7832,259,1391,995,0011,792,9971,657,7781,965,4982,072,8662,265,4971,920,0771,914,8422,247,4291,187,776
Other Income Or Grants00000000000000
Cost Of Sales1,572,3961,643,4582,378,8931,737,5031,478,9411,298,0601,217,3541,487,7321,566,7921,690,8311,417,5771,428,2861,647,044908,035
Gross Profit465,790504,143732,890521,636516,060494,938440,424477,766506,073574,666502,500486,556600,385279,740
Admin Expenses466,391-68,960827,151249,690591,132220,778210,624572,312400,883459,508339,094233,317606,727-273,477
Operating Profit-601573,103-94,261271,946-75,072274,160229,800-94,546105,190115,158163,406253,239-6,342553,217
Interest Payable00000000000000
Interest Receivable58,5938,7409758286,6044,5281,7403,1463,0572,8792,6311,9231,387689
Pre-Tax Profit57,993581,843-93,286272,774-68,468278,688231,540-91,400108,247118,036166,037255,162-4,955553,906
Tax-11,019-110,5500-51,8270-52,951-46,3080-22,732-27,148-39,849-66,3420-155,094
Profit After Tax46,974471,293-93,286220,947-68,468225,737185,232-91,40085,51590,888126,188188,820-4,955398,812
Dividends Paid00000000000000
Retained Profit46,974471,293-93,286220,947-68,468225,737185,232-91,40085,51590,888126,188188,820-4,955398,812
Employee Costs394,285292,600293,073289,601228,123246,000233,603229,709472,200430,239368,031409,368501,369277,669
Number Of Employees11910107888151512131710
EBITDA*39,724612,759-60,682303,158-44,211300,657263,198-63,366133,658144,949191,089271,59410,071571,278

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets311,692264,896275,564221,483247,69583,82499,066109,84997,47796,030107,39592,75744,99461,407
Intangible Assets00000000000000
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets311,692264,896275,564221,483247,69583,82499,066109,84997,47796,030107,39592,75744,99461,407
Stock & work in progress128,846178,761143,29699,646106,523107,543105,83495,95982,39478,696110,10274,513115,60634,477
Trade Debtors449,823570,668830,043606,316542,648495,072422,466513,693480,418515,715347,840369,507477,683304,047
Group Debtors00000000000000
Misc Debtors19,6449,4239,75817,82117,70513,52811,4964,750000000
Cash1,438,1801,319,1501,011,534938,838717,8721,043,278767,802624,508633,919588,912562,568489,940279,151275,581
misc current assets00000000000000
total current assets2,036,4932,078,0021,994,6311,662,6211,384,7481,659,4211,307,5981,238,9101,196,7311,183,3231,020,510933,960872,440614,105
total assets2,348,1852,342,8982,270,1951,884,1041,632,4431,743,2451,406,6641,348,7591,294,2081,279,3531,127,9051,026,717917,434675,512
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 332,915383,063558,205372,754364,475341,392308,106286,928398,940469,600403,484434,040513,577266,700
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities214,573214,512437,960144,034121,599186,515109,458257,963000000
total current liabilities547,488597,575996,165516,788486,074527,907417,564544,891398,940469,600403,484434,040513,577266,700
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities00000000005,556000
provisions8,400000050100000000
total long term liabilities8,400000050100005,556000
total liabilities555,888597,575996,165516,788486,074528,408417,564544,891398,940469,600409,040434,040513,577266,700
net assets1,792,2971,745,3231,274,0301,367,3161,146,3691,214,837989,100803,868895,268809,753718,865592,677403,857408,812
total shareholders funds1,792,2971,745,3231,274,0301,367,3161,146,3691,214,837989,100803,868895,268809,753718,865592,677403,857408,812
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit-601573,103-94,261271,946-75,072274,160229,800-94,546105,190115,158163,406253,239-6,342553,217
Depreciation40,32539,65633,57931,21230,86126,49733,39831,18028,46829,79127,68318,35516,41318,061
Amortisation00000000000000
Tax-11,019-110,5500-51,8270-52,951-46,3080-22,732-27,148-39,849-66,3420-155,094
Stock-49,91535,46543,650-6,877-1,0201,7099,87513,5653,698-31,40635,589-41,09381,12934,477
Debtors-110,624-259,710215,66463,78451,75374,638-84,48138,025-35,297167,875-21,667-108,176173,636304,047
Creditors-50,148-175,142185,4518,27923,08333,28621,178-112,012-70,66066,116-30,556-79,537246,877266,700
Accruals and Deferred Income61-223,448293,92622,435-64,91677,057-148,505257,963000000
Deferred Taxes & Provisions8,400000-50150100000000
Cash flow from operations147,557327,864159,381225,138-137,278282,203164,16930,99571,86547,448106,762274,9842,183344,360
Investing Activities
capital expenditure-87,121-28,988-87,660-5,000-194,732-11,255-22,615-43,552-29,915-18,426-42,321-66,1180-79,468
Change in Investments00000000000000
cash flow from investments-87,121-28,988-87,660-5,000-194,732-11,255-22,615-43,552-29,915-18,426-42,321-66,1180-79,468
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities000000000-5,5565,556000
share issue000000000000010,000
interest58,5938,7409758286,6044,5281,7403,1463,0572,8792,6311,9231,387689
cash flow from financing58,5938,7409758286,6044,5281,7403,1463,057-2,6778,1871,9231,38710,689
cash and cash equivalents
cash119,030307,61672,696220,966-325,406275,476143,294-9,41145,00726,34472,628210,7893,570275,581
overdraft00000000000000
change in cash119,030307,61672,696220,966-325,406275,476143,294-9,41145,00726,34472,628210,7893,570275,581

crusader packaging 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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Crusader Packaging Limited Competitor Analysis

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crusader packaging limited Ownership

CRUSADER PACKAGING LIMITED group structure

Crusader Packaging Limited has no subsidiary companies.

Ultimate parent company

CRUSADER PACKAGING LIMITED

02110180

CRUSADER PACKAGING LIMITED Shareholders

stuart ashley taylor 51%
tracey taylor 49%

crusader packaging limited directors

Crusader Packaging Limited currently has 2 directors. The longest serving directors include Mr Stuart Taylor (Aug 1997) and Mrs Tracey Taylor (Jan 2007).

officercountryagestartendrole
Mr Stuart Taylor56 years Aug 1997- Director
Mrs Tracey Taylor53 years Jan 2007- Director

P&L

March 2023

turnover

2m

-5%

operating profit

-600.7

0%

gross margin

22.9%

-2.65%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2023

net assets

1.8m

+0.03%

total assets

2.3m

0%

cash

1.4m

+0.09%

net assets

Total assets minus all liabilities

crusader packaging limited company details

company number

02110180

Type

Private limited with Share Capital

industry

82920 - Packaging activities

incorporation date

March 1987

age

37

accounts

Total Exemption Full

ultimate parent company

None

previous names

crusader packaging services limited (June 2013)

figureswap limited (May 1987)

incorporated

UK

address

thames house, roman square, sittingbourne, kent, ME10 4BJ

last accounts submitted

March 2023

crusader packaging 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 1 charges/mortgages relating to crusader packaging limited. Currently there are 1 open charges and 0 have been satisfied in the past.

charges

crusader packaging limited Companies House Filings - See Documents

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