crusader packaging limited Company Information
Company Number
02110180
Website
www.crusaderpackaging.co.ukRegistered Address
thames house, roman square, sittingbourne, kent, ME10 4BJ
Industry
Packaging activities
Telephone
01732442385
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
stuart ashley taylor 51%
tracey taylor 49%
crusader packaging limited Estimated Valuation
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
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
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).
Edit your figures and get a professional valuation report.
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](/assets/images/big_heart.png)
![positive_score](/assets/images/scoreRate2.png)
4 Strong
![positive_score](/assets/images/scoreRate1.png)
3 Regular
![positive_score](/assets/images/scoreRate0.png)
5 Weak
![size](/assets/images/scoreRate0.png)
Size
annual sales of £2m, make it smaller than the average company (£12m)
- Crusader Packaging Limited
£12m - Industry AVG
![growth](/assets/images/scoreRate0.png)
Growth
3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (9.5%)
- Crusader Packaging Limited
9.5% - Industry AVG
![production](/assets/images/scoreRate1.png)
Production
with a gross margin of 22.9%, this company has a comparable cost of product (22.9%)
- Crusader Packaging Limited
22.9% - Industry AVG
![profitability](/assets/images/scoreRate0.png)
Profitability
an operating margin of 0% make it less profitable than the average company (4.2%)
- Crusader Packaging Limited
4.2% - Industry AVG
![employees](/assets/images/scoreRate0.png)
Employees
with 11 employees, this is below the industry average (31)
11 - Crusader Packaging Limited
31 - Industry AVG
![paystructure](/assets/images/scoreRate1.png)
Pay Structure
on an average salary of £35.8k, the company has an equivalent pay structure (£35.8k)
- Crusader Packaging Limited
£35.8k - Industry AVG
![efficiency](/assets/images/scoreRate1.png)
Efficiency
resulting in sales per employee of £185.3k, this is equally as efficient (£199.6k)
- Crusader Packaging Limited
£199.6k - Industry AVG
![debtordays](/assets/images/scoreRate0.png)
Debtor Days
it gets paid by customers after 80 days, this is later than average (61 days)
- Crusader Packaging Limited
61 days - Industry AVG
![creditordays](/assets/images/scoreRate2.png)
Creditor Days
its suppliers are paid after 77 days, this is slower than average (50 days)
- Crusader Packaging Limited
50 days - Industry AVG
![stockdays](/assets/images/scoreRate2.png)
Stock Days
it holds stock equivalent to 29 days, this is less than average (46 days)
- Crusader Packaging Limited
46 days - Industry AVG
![cashbalance](/assets/images/scoreRate2.png)
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](/assets/images/scoreRate2.png)
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
![ms excel logo](/assets/images/ms_excel_logo.png)
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 House, Pomanda Estimates
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 | 11 | 9 | 10 | 10 | 7 | 8 | 8 | 8 | ||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
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 | 311,692 | 264,896 | 275,564 | 221,483 | 247,695 | 83,824 | 99,066 | 109,849 | 97,477 | 96,030 | 107,395 | 92,757 | 44,994 | 61,407 |
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 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 311,692 | 264,896 | 275,564 | 221,483 | 247,695 | 83,824 | 99,066 | 109,849 | 97,477 | 96,030 | 107,395 | 92,757 | 44,994 | 61,407 |
Stock & work in progress | 128,846 | 178,761 | 143,296 | 99,646 | 106,523 | 107,543 | 105,834 | 95,959 | 82,394 | 78,696 | 110,102 | 74,513 | 115,606 | 34,477 |
Trade Debtors | 449,823 | 570,668 | 830,043 | 606,316 | 542,648 | 495,072 | 422,466 | 513,693 | 480,418 | 515,715 | 347,840 | 369,507 | 477,683 | 304,047 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 19,644 | 9,423 | 9,758 | 17,821 | 17,705 | 13,528 | 11,496 | 4,750 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 1,438,180 | 1,319,150 | 1,011,534 | 938,838 | 717,872 | 1,043,278 | 767,802 | 624,508 | 633,919 | 588,912 | 562,568 | 489,940 | 279,151 | 275,581 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 2,036,493 | 2,078,002 | 1,994,631 | 1,662,621 | 1,384,748 | 1,659,421 | 1,307,598 | 1,238,910 | 1,196,731 | 1,183,323 | 1,020,510 | 933,960 | 872,440 | 614,105 |
total assets | 2,348,185 | 2,342,898 | 2,270,195 | 1,884,104 | 1,632,443 | 1,743,245 | 1,406,664 | 1,348,759 | 1,294,208 | 1,279,353 | 1,127,905 | 1,026,717 | 917,434 | 675,512 |
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 | 332,915 | 383,063 | 558,205 | 372,754 | 364,475 | 341,392 | 308,106 | 286,928 | 398,940 | 469,600 | 403,484 | 434,040 | 513,577 | 266,700 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 214,573 | 214,512 | 437,960 | 144,034 | 121,599 | 186,515 | 109,458 | 257,963 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 547,488 | 597,575 | 996,165 | 516,788 | 486,074 | 527,907 | 417,564 | 544,891 | 398,940 | 469,600 | 403,484 | 434,040 | 513,577 | 266,700 |
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 | 0 | 0 | 0 | 0 | 0 | 5,556 | 0 | 0 | 0 |
provisions | 8,400 | 0 | 0 | 0 | 0 | 501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 8,400 | 0 | 0 | 0 | 0 | 501 | 0 | 0 | 0 | 0 | 5,556 | 0 | 0 | 0 |
total liabilities | 555,888 | 597,575 | 996,165 | 516,788 | 486,074 | 528,408 | 417,564 | 544,891 | 398,940 | 469,600 | 409,040 | 434,040 | 513,577 | 266,700 |
net assets | 1,792,297 | 1,745,323 | 1,274,030 | 1,367,316 | 1,146,369 | 1,214,837 | 989,100 | 803,868 | 895,268 | 809,753 | 718,865 | 592,677 | 403,857 | 408,812 |
total shareholders funds | 1,792,297 | 1,745,323 | 1,274,030 | 1,367,316 | 1,146,369 | 1,214,837 | 989,100 | 803,868 | 895,268 | 809,753 | 718,865 | 592,677 | 403,857 | 408,812 |
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 | 40,325 | 39,656 | 33,579 | 31,212 | 30,861 | 26,497 | 33,398 | 31,180 | 28,468 | 29,791 | 27,683 | 18,355 | 16,413 | 18,061 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | ||||||||||||||
Stock | -49,915 | 35,465 | 43,650 | -6,877 | -1,020 | 1,709 | 9,875 | 13,565 | 3,698 | -31,406 | 35,589 | -41,093 | 81,129 | 34,477 |
Debtors | -110,624 | -259,710 | 215,664 | 63,784 | 51,753 | 74,638 | -84,481 | 38,025 | -35,297 | 167,875 | -21,667 | -108,176 | 173,636 | 304,047 |
Creditors | -50,148 | -175,142 | 185,451 | 8,279 | 23,083 | 33,286 | 21,178 | -112,012 | -70,660 | 66,116 | -30,556 | -79,537 | 246,877 | 266,700 |
Accruals and Deferred Income | 61 | -223,448 | 293,926 | 22,435 | -64,916 | 77,057 | -148,505 | 257,963 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 8,400 | 0 | 0 | 0 | -501 | 501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||||||||||||
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | -5,556 | 5,556 | 0 | 0 | 0 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | 119,030 | 307,616 | 72,696 | 220,966 | -325,406 | 275,476 | 143,294 | -9,411 | 45,007 | 26,344 | 72,628 | 210,789 | 3,570 | 275,581 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 119,030 | 307,616 | 72,696 | 220,966 | -325,406 | 275,476 | 143,294 | -9,411 | 45,007 | 26,344 | 72,628 | 210,789 | 3,570 | 275,581 |
crusader packaging limited Credit Report and Business Information
Crusader Packaging Limited Competitor Analysis
![competitor_analysis_table_img](/assets/images/competitor_analysis_table.png)
Perform a competitor analysis for crusader packaging limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
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 directors
Crusader Packaging Limited currently has 2 directors. The longest serving directors include Mr Stuart Taylor (Aug 1997) and Mrs Tracey Taylor (Jan 2007).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Stuart Taylor | 56 years | Aug 1997 | - | Director | |
Mrs Tracey Taylor | 53 years | Jan 2007 | - | Director |
P&L
March 2023turnover
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 2023net 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
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](/assets/images/company_charges.png)
crusader packaging limited Companies House Filings - See Documents
date | description | view/download |
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