Crystal Hall Limited

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crystal hall limited Company Information

Company Number

02221949

Next Accounts

Dec 2025

Directors

James Guy

Arjun Bhandari

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Shareholders

miss amanda jayne cummings

mrs elizabeth patricia cummings

Group Structure

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Industry

Residential nursing care activities

Registered Address

whittingham hall, whittingham hospital grounds,, whitti, preston, lancashire, PR3 2JE

Website

www.crystalhall.com

crystal hall limited Estimated Valuation

£6.3m

Pomanda estimates the enterprise value of CRYSTAL HALL LIMITED at £6.3m based on Net Assets of £2.3m and 2.76x industry multiple (adjusted for liquidity).

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Crystal Hall Limited is a live company located in whitti, preston, PR3 2JE with a Companies House number of 02221949. It operates in the residential nursing care facilities sector, SIC Code 87100. Founded in February 1988, it's largest shareholder is miss amanda jayne cummings with a 50% stake. Crystal Hall Limited is a mature, small sized company, Pomanda has estimated its turnover at £3.8m with healthy growth in recent years.

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Pomanda's financial health check has awarded Crystal Hall Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating4.5out of 5

3 Strong

5 Regular

4 Weak

Size

annual sales of £3.8m, make it smaller than the average company (£4.9m)

Growth

3 year (CAGR) sales growth of 14%, show it is growing at a faster rate (7.4%)

EXPORT

Crystal Hall Limited's latest turnover from March 2024 is estimated at £3.8 million and the company has net assets of £2.3 million. According to their latest financial statements, Crystal Hall Limited has 98 employees and maintains cash reserves of £598.1 thousand 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	3,761,270	3,008,240	2,845,084	2,530,818	2,573,337	2,857,423	2,308,906	2,136,862	2,239,473	4,414,797	3,968,865	4,234,044	5,187,292	4,891,137	5,472,755
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	2,399,395	1,945,138	1,861,306	1,650,767	1,679,014	1,864,754	1,474,572	1,364,884	1,425,464	2,789,402	2,476,917	2,601,510	3,178,591	2,990,409	3,336,543
Gross Profit	1,361,875	1,063,102	983,778	880,051	894,323	992,669	834,334	771,978	814,009	1,625,394	1,491,948	1,632,534	2,008,701	1,900,728	2,136,212
Admin Expenses	923,693	771,393	753,453	527,659	628,023	840,621	542,443	563,120	693,144	1,233,763	1,354,711	1,587,912	1,895,583	1,945,663	1,703,953
Operating Profit	438,182	291,709	230,325	352,392	266,300	152,048	291,891	208,858	120,865	391,631	137,237	44,622	113,118	-44,935	432,259
Interest Payable	43,236	59,352	51,419	51,295	54,730	66,332	69,219	74,234	61,540	45,308	48,009	53,994	30,378	0	0
Interest Receivable	26,785	17,013	3,061	325	109	662	425	0	213	214	3	2	30	82	52
Pre-Tax Profit	421,731	249,370	181,967	301,422	211,679	86,378	223,096	134,624	59,538	346,537	89,231	-9,370	82,770	-44,853	432,311
Tax	-105,433	-47,380	-34,574	-57,270	-40,219	-16,412	-42,388	-26,925	-11,907	-72,773	-20,523	0	-21,520	0	-121,047
Profit After Tax	316,298	201,990	147,393	244,152	171,460	69,966	180,708	107,699	47,630	273,764	68,708	-9,370	61,250	-44,853	311,264
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	316,298	201,990	147,393	244,152	171,460	69,966	180,708	107,699	47,630	273,764	68,708	-9,370	61,250	-44,853	311,264
Employee Costs	2,366,392	2,202,170	1,809,816	1,711,319	1,717,855	1,721,057	1,742,572	1,585,875	1,510,008	2,456,667	2,228,982	2,417,573	2,942,779	2,763,319	3,154,422
Number Of Employees	98	99	88	86	90	96	102	98	98	167	153	167	205	191	216
EBITDA*	538,462	400,805	337,262	451,850	367,212	246,563	376,621	299,333	213,581	476,077	201,711	107,212	113,118	-44,935	502,760

* 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	1,890,216	1,969,054	2,018,890	2,060,680	1,992,120	2,029,831	2,025,148	2,095,716	2,148,012	2,176,013	2,188,536	2,207,370	2,224,320	2,207,835	2,247,221
Intangible Assets	0	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	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	1,890,216	1,969,054	2,018,890	2,060,680	1,992,120	2,029,831	2,025,148	2,095,716	2,148,012	2,176,013	2,188,536	2,207,370	2,224,320	2,207,835	2,247,221
Stock & work in progress	11,100	13,900	11,600	14,600	11,000	9,600	9,200	5,500	4,300	3,350	3,099	3,605	2,250	2,130	2,099
Trade Debtors	259,638	147,184	176,187	124,226	133,169	169,271	92,765	95,946	120,325	198,836	134,791	143,225	224,673	216,300	260,626
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	222,258	155,745	154,254	164,870	152,972	138,683	143,368	139,724	137,402	0	0	0	0	0	0
Cash	598,131	422,236	378,394	437,985	212,035	6,731	169,847	0	0	85,198	308	920	0	11,806	20,928
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	1,091,127	739,065	720,435	741,681	509,176	324,285	415,180	241,170	262,027	287,384	138,198	147,750	226,923	230,236	283,653
total assets	2,981,343	2,708,119	2,739,325	2,802,361	2,501,296	2,354,116	2,440,328	2,336,886	2,410,039	2,463,397	2,326,734	2,355,120	2,451,243	2,438,071	2,530,874
Bank overdraft	0	0	0	0	0	0	139,047	145,408	18,960	0	0	0	0	0	0
Bank loan	153,761	151,788	180,177	177,903	141,105	148,199	0	0	139,045	0	0	0	0	0	0
Trade Creditors	25,071	30,083	21,618	55,221	58,512	75,572	68,366	81,901	82,804	408,527	440,520	468,965	433,961	385,978	366,203
Group/Directors Accounts	0	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	0
hp & lease commitments	0	0	0	0	0	0	0	0	9,943	0	0	0	0	0	0
other current liabilities	312,048	144,052	191,239	204,915	183,326	70,299	199,988	140,498	172,888	0	0	0	0	0	0
total current liabilities	490,880	325,923	393,034	438,039	382,943	294,070	407,401	367,807	423,640	408,527	440,520	468,965	433,961	385,978	366,203
loans	131,909	331,188	494,929	670,526	692,253	812,880	865,271	980,090	1,091,986	643,562	750,520	726,665	934,697	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	3,735	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	6,000	0	0	0	0	0	561,420	564,859	655,336	567,672	1,617,219	1,683,593
provisions	88,355	97,107	99,451	83,278	65,734	58,260	48,716	50,757	60,145	63,287	50,602	52,629	50,320	27,833	25,486
total long term liabilities	220,264	428,295	594,380	759,804	757,987	871,140	913,987	1,030,847	1,155,866	1,268,269	1,365,981	1,434,630	1,552,689	1,645,052	1,709,079
total liabilities	711,144	754,218	987,414	1,197,843	1,140,930	1,165,210	1,321,388	1,398,654	1,579,506	1,676,796	1,806,501	1,903,595	1,986,650	2,031,030	2,075,282
net assets	2,270,199	1,953,901	1,751,911	1,604,518	1,360,366	1,188,906	1,118,940	938,232	830,533	786,601	520,233	451,525	464,593	407,041	455,592
total shareholders funds	2,270,199	1,953,901	1,751,911	1,604,518	1,360,366	1,188,906	1,118,940	938,232	830,533	786,601	520,233	451,525	464,593	407,041	455,592

	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	438,182	291,709	230,325	352,392	266,300	152,048	291,891	208,858	120,865	391,631	137,237	44,622	113,118	-44,935	432,259
Depreciation	100,280	109,096	106,937	99,458	100,912	94,515	84,730	90,475	92,716	84,446	64,474	62,590	0	0	70,501
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-105,433	-47,380	-34,574	-57,270	-40,219	-16,412	-42,388	-26,925	-11,907	-72,773	-20,523	0	-21,520	0	-121,047
Stock	-2,800	2,300	-3,000	3,600	1,400	400	3,700	1,200	950	251	-506	1,355	120	31	2,099
Debtors	178,967	-27,512	41,345	2,955	-21,813	71,821	463	-22,057	58,891	64,045	-8,434	-81,448	8,373	-44,326	260,626
Creditors	-5,012	8,465	-33,603	-3,291	-17,060	7,206	-13,535	-903	-325,723	-31,993	-28,445	35,004	47,983	19,775	366,203
Accruals and Deferred Income	167,996	-47,187	-13,676	21,589	113,027	-129,689	59,490	-32,390	172,888	0	0	0	0	0	0
Deferred Taxes & Provisions	-8,752	-2,344	16,173	17,544	7,474	9,544	-2,041	-9,388	-3,142	12,685	-2,027	2,309	22,487	2,347	25,486
Cash flow from operations	411,094	337,571	233,237	423,867	450,847	44,991	373,984	250,584	-14,144	319,700	159,656	224,618	153,575	21,482	510,677
Investing Activities
capital expenditure	-21,442	-59,260	-65,147	-168,018	-63,201	-99,198	-14,162	-38,179	-64,715	-71,923	-45,640	-45,640	-16,485	39,386	-2,317,722
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-21,442	-59,260	-65,147	-168,018	-63,201	-99,198	-14,162	-38,179	-64,715	-71,923	-45,640	-45,640	-16,485	39,386	-2,317,722
Financing Activities
Bank loans	1,973	-28,389	2,274	36,798	-7,094	148,199	0	-139,045	139,045	0	0	0	0	0	0
Group/Directors Accounts	0	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	0
Long term loans	-199,279	-163,741	-175,597	-21,727	-120,627	-52,391	-114,819	-111,896	448,424	-106,958	23,855	-208,032	934,697	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	-13,678	13,678	0	0	0	0	0	0
other long term liabilities	0	0	-6,000	6,000	0	0	0	0	-561,420	-3,439	-90,477	87,664	-1,049,547	-66,374	1,683,593
share issue	0	0	0	0	0	0	0	0	-3,698	-7,396	0	-3,698	-3,698	-3,698	144,328
interest	-16,451	-42,339	-48,358	-50,970	-54,621	-65,670	-68,794	-74,234	-61,327	-45,094	-48,006	-53,992	-30,348	82	52
cash flow from financing	-213,757	-234,469	-227,681	-29,899	-182,342	30,138	-183,613	-338,853	-25,298	-162,887	-114,628	-178,058	-148,896	-69,990	1,827,973
cash and cash equivalents
cash	175,895	43,842	-59,591	225,950	205,304	-163,116	169,847	0	-85,198	84,890	-612	920	-11,806	-9,122	20,928
overdraft	0	0	0	0	0	-139,047	-6,361	126,448	18,960	0	0	0	0	0	0
change in cash	175,895	43,842	-59,591	225,950	205,304	-24,069	176,208	-126,448	-104,158	84,890	-612	920	-11,806	-9,122	20,928

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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CRYSTAL HALL LIMITED group structure

Crystal Hall Limited has no subsidiary companies.

Ultimate parent company

CRYSTAL HALL LIMITED

02221949

CRYSTAL HALL LIMITED Shareholders

miss amanda jayne cummings	50%
mrs elizabeth patricia cummings	50%

Crystal Hall Limited currently has 6 directors. The longest serving directors include Mr James Guy (Nov 2024) and Mr Arjun Bhandari (Nov 2024).

officer	country	age	start	end	role
Mr James Guy		54 years	Nov 2024	-	Director
Mr Arjun Bhandari		37 years	Nov 2024	-	Director
Mr Ashish Mahajan	United Arab Emirates	46 years	Nov 2024	-	Director
Mr Vinod Bhandari		71 years	Nov 2024	-	Director
Mr Stephen Sargent		56 years	Nov 2024	-	Director
Mr Daniel Anders		50 years	Nov 2024	-	Director

P&L

March 2024

turnover

3.8m

+25%

operating profit

438.2k

gross margin

36.3%

+2.46%

turnover

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

Balance Sheet

March 2024

net assets

2.3m

+0.16%

total assets

+0.1%

cash

598.1k

+0.42%

net assets

Total assets minus all liabilities

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company number

02221949

Type

Private limited with Share Capital

industry

87100 - Residential nursing care activities

incorporation date

February 1988

ultimate parent company

None

previous names

N/A

address

whittingham hall, whittingham hospital grounds,, whitti, preston, lancashire, PR3 2JE

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 7 charges/mortgages relating to crystal hall limited. Currently there are 0 open charges and 7 have been satisfied in the past.

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.

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crystal hall limited Company Information

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crystal hall limited Estimated Valuation

crystal hall limited Estimated Valuation

Crystal Hall Limited Overview

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