crossland investment limited

3

crossland investment limited Company Information

Share CROSSLAND INVESTMENT LIMITED
Live 
MatureSmallDeclining

Company Number

02228740

Website

-

Registered Address

71 richmond hill road, birmingham, B15 3SA

Industry

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

 

Telephone

-

Next Accounts Due

April 2025

Group Structure

View All

Directors

Avtar Kang33 Years

Udham Kang33 Years

View All

Shareholders

swarn singh kang 22.2%

jagvinder singh kang 9.4%

View All

crossland investment limited Estimated Valuation

£8m

Pomanda estimates the enterprise value of CROSSLAND INVESTMENT LIMITED at £8m based on a Turnover of £3.3m and 2.41x industry multiple (adjusted for size and gross margin).

crossland investment limited Estimated Valuation

£227.5k

Pomanda estimates the enterprise value of CROSSLAND INVESTMENT LIMITED at £227.5k based on an EBITDA of £43.1k and a 5.28x industry multiple (adjusted for size and gross margin).

crossland investment limited Estimated Valuation

£776.3k

Pomanda estimates the enterprise value of CROSSLAND INVESTMENT LIMITED at £776.3k based on Net Assets of £484.6k and 1.6x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Crossland Investment Limited Overview

Crossland Investment Limited is a live company located in birmingham, B15 3SA with a Companies House number of 02228740. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in March 1988, it's largest shareholder is swarn singh kang with a 22.2% stake. Crossland Investment Limited is a mature, small sized company, Pomanda has estimated its turnover at £3.3m with declining growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Crossland Investment Limited Health Check

Pomanda's financial health check has awarded Crossland Investment Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £3.3m, make it larger than the average company (£857.8k)

£3.3m - Crossland Investment Limited

£857.8k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (2.3%)

0% - Crossland Investment Limited

2.3% - Industry AVG

production

Production

with a gross margin of 28.6%, this company has a higher cost of product (72.1%)

28.6% - Crossland Investment Limited

72.1% - Industry AVG

profitability

Profitability

an operating margin of 1.3% make it less profitable than the average company (25.5%)

1.3% - Crossland Investment Limited

25.5% - Industry AVG

employees

Employees

with 8 employees, this is above the industry average (4)

8 - Crossland Investment Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £31.5k, the company has an equivalent pay structure (£31.5k)

£31.5k - Crossland Investment Limited

£31.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £417.9k, this is more efficient (£185.8k)

£417.9k - Crossland Investment Limited

£185.8k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 103 days, this is later than average (32 days)

103 days - Crossland Investment Limited

32 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 1 days, this is quicker than average (35 days)

1 days - Crossland Investment Limited

35 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Crossland Investment Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Crossland Investment Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 62.7%, this is a similar level of debt than the average (68%)

62.7% - Crossland Investment Limited

68% - Industry AVG

CROSSLAND INVESTMENT LIMITED financials

EXPORTms excel logo

Crossland Investment Limited's latest turnover from July 2023 is estimated at £3.3 million and the company has net assets of £484.6 thousand. According to their latest financial statements, we estimate that Crossland Investment Limited has 8 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015Jul 2014Jul 2013Jul 2012Jul 2011Jul 2010Jul 2009
Turnover3,342,8373,187,9923,101,4823,382,4643,537,9433,540,595448,0953,198,3053,066,3053,911,90152,07425,96956,10841,2500
Other Income Or Grants000000000000000
Cost Of Sales2,386,1832,321,0942,260,5562,398,3642,512,8392,465,404302,7182,156,6482,183,7482,843,00038,72319,05940,91228,6700
Gross Profit956,654866,898840,926984,1011,025,1041,075,191145,3771,041,657882,5561,068,90113,3526,91115,19712,5800
Admin Expenses913,538852,070816,101954,5731,025,3621,036,795112,4031,013,161870,315900,203-25,643-28,704-14,54830,972-153,711
Operating Profit43,11614,82824,82529,528-25838,39632,97428,49612,241168,69838,99535,61529,745-18,392153,711
Interest Payable000000000000000
Interest Receivable0000004919826133034127613610675
Pre-Tax Profit43,11614,82824,82529,528-25838,39633,02228,69412,503169,02839,33635,89129,881-18,286153,786
Tax-10,779-2,817-4,717-5,6100-7,295-6,274-5,739-2,500-35,496-9,047-8,614-7,7690-43,060
Profit After Tax32,33712,01120,10823,918-25831,10126,74822,95510,002133,53230,28927,27722,112-18,286110,726
Dividends Paid000000000000000
Retained Profit32,33712,01120,10823,918-25831,10126,74822,95510,002133,53230,28927,27722,112-18,286110,726
Employee Costs252,146268,779249,908277,621284,453298,37051,248262,123210,143277,20223,98124,26123,65324,2260
Number Of Employees89910101121081111110
EBITDA*43,11614,82824,82529,528-25838,39632,97428,49612,241168,69838,99535,61529,745-18,392153,711

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015Jul 2014Jul 2013Jul 2012Jul 2011Jul 2010Jul 2009
Tangible Assets348,145348,145348,145348,145348,145348,145348,14500000000
Intangible Assets000000000000000
Investments & Other0000000348,145348,145348,145492,145492,145492,145492,145492,145
Debtors (Due After 1 year)0000000206,768206,768039,39039,39039,39039,39039,390
Total Fixed Assets348,145348,145348,145348,145348,145348,145348,145554,913554,913348,145531,535531,535531,535531,535531,535
Stock & work in progress000000000000000
Trade Debtors951,838924,834908,326889,593865,237900,231108,957747,324725,920922,2148,7784,45812,5349,1326,336
Group Debtors000000000000000
Misc Debtors000000752,720000686,663639,627639,641638,138664,399
Cash000000038,96440,23464,18067,78068,60241,83112,48629,878
misc current assets00000007,9277,92711,2786,4707,55210,1513,7201,950
total current assets951,838924,834908,326889,593865,237900,231861,677794,215774,081997,672769,691720,239704,157663,476702,563
total assets1,299,9831,272,9791,256,4711,237,7381,213,3821,248,3761,209,8221,349,1281,328,9941,345,8171,301,2261,251,7741,235,6921,195,0111,234,098
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 8,33113,6649,19310,5688,82423,56016,10714,60417,42544,25041,14423,07621,27117,70214,003
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities000000000000000
total current liabilities8,33113,6649,19310,5688,82423,56016,10714,60417,42544,25041,14423,07621,27117,70214,003
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities807,080807,080807,054807,054808,360828,360828,360995,737995,737995,7371,054,4541,053,3591,066,3591,051,3591,075,859
provisions000000000000000
total long term liabilities807,080807,080807,054807,054808,360828,360828,360995,737995,737995,7371,054,4541,053,3591,066,3591,051,3591,075,859
total liabilities815,411820,744816,247817,622817,184851,920844,4671,010,3411,013,1621,039,9871,095,5981,076,4351,087,6301,069,0611,089,862
net assets484,572452,235440,224420,116396,198396,456365,355338,787315,832305,830205,628175,339148,062125,950144,236
total shareholders funds484,572452,235440,224420,116396,198396,456365,355338,787315,832305,830205,628175,339148,062125,950144,236
Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015Jul 2014Jul 2013Jul 2012Jul 2011Jul 2010Jul 2009
Operating Activities
Operating Profit43,11614,82824,82529,528-25838,39632,97428,49612,241168,69838,99535,61529,745-18,392153,711
Depreciation000000000000000
Amortisation000000000000000
Tax-10,779-2,817-4,717-5,6100-7,295-6,274-5,739-2,500-35,496-9,047-8,614-7,7690-43,060
Stock000000000000000
Debtors27,00416,50818,73324,356-34,99438,554-92,41521,40410,474187,38351,356-8,0904,905-23,465710,125
Creditors-5,3334,471-1,3751,744-14,7367,4531,503-2,821-26,8253,10618,0681,8053,5693,69914,003
Accruals and Deferred Income000000000000000
Deferred Taxes & Provisions000000000000000
Cash flow from operations0-2601,30620,0000120,618-1,468-27,558-51,075-3,34036,89620,6408,772-585,471
Investing Activities
capital expenditure000000-348,14500000000
Change in Investments000000-348,14500-144,0000000492,145
cash flow from investments000000000144,0000000-492,145
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities0260-1,306-20,0000-167,37700-58,7171,095-13,00015,000-24,5001,075,859
share issue000000-18000-33,330000033,510
interest0000004919826133034127613610675
cash flow from financing0260-1,306-20,0000-167,508198261-91,7171,436-12,72415,136-24,3941,109,444
cash and cash equivalents
cash000000-38,964-1,270-23,946-3,600-82226,77129,345-17,39229,878
overdraft000000000000000
change in cash000000-38,964-1,270-23,946-3,600-82226,77129,345-17,39229,878

crossland investment 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 crossland investment limited. Get real-time insights into crossland investment limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Crossland Investment Limited Competitor Analysis

BETA
competitor_analysis_table_img

Perform a competitor analysis for crossland investment limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.

crossland investment limited Ownership

CROSSLAND INVESTMENT LIMITED group structure

Crossland Investment Limited has no subsidiary companies.

Ultimate parent company

CROSSLAND INVESTMENT LIMITED

02228740

CROSSLAND INVESTMENT LIMITED Shareholders

swarn singh kang 22.22%
jagvinder singh kang 9.44%
sukhvinder kaur kang 9.44%
jagmeet singh kang 9.44%
raovarinder singh kang 8.89%
hamraj singh kang 8.89%
avtar singh kang 8.89%
amarjit kaur bains 6.67%
mohinder singh kang 5.56%
kamaljit singh kang 5.56%

crossland investment limited directors

Crossland Investment Limited currently has 3 directors. The longest serving directors include Mr Avtar Kang (Dec 1990) and Mr Udham Kang (Dec 1990).

officercountryagestartendrole
Mr Avtar KangEngland80 years Dec 1990- Director
Mr Udham Kang84 years Dec 1990- Director
Swarn Kang96 years Dec 1990- Director

P&L

July 2023

turnover

3.3m

+5%

operating profit

43.1k

0%

gross margin

28.7%

+5.24%

turnover

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

Balance Sheet

July 2023

net assets

484.6k

+0.07%

total assets

1.3m

+0.02%

cash

0

0%

net assets

Total assets minus all liabilities

crossland investment limited company details

company number

02228740

Type

Private limited with Share Capital

industry

68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

incorporation date

March 1988

age

36

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

minilong limited (June 1988)

incorporated

UK

address

71 richmond hill road, birmingham, B15 3SA

last accounts submitted

July 2023

crossland investment 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 crossland investment limited. Currently there are 5 open charges and 1 have been satisfied in the past.

charges

crossland investment limited Companies House Filings - See Documents

datedescriptionview/download