crown your roof limited Company Information
Company Number
02651178
Next Accounts
Dec 2025
Industry
Specialised construction activities (other than scaffold erection) n.e.c.
Directors
Shareholders
mrs sylvia violet rose regan
desmond william frederick regan
View AllGroup Structure
View All
Contact
Registered Address
67 first floor, church road, hove, east sussex, BN3 2BD
Website
-crown your roof limited Estimated Valuation
Pomanda estimates the enterprise value of CROWN YOUR ROOF LIMITED at £51.3k based on a Turnover of £157.4k and 0.33x industry multiple (adjusted for size and gross margin).
crown your roof limited Estimated Valuation
Pomanda estimates the enterprise value of CROWN YOUR ROOF LIMITED at £0 based on an EBITDA of £-255 and a 3.01x industry multiple (adjusted for size and gross margin).
crown your roof limited Estimated Valuation
Pomanda estimates the enterprise value of CROWN YOUR ROOF LIMITED at £76.4k based on Net Assets of £33.7k and 2.27x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Crown Your Roof Limited Overview
Crown Your Roof Limited is a live company located in hove, BN3 2BD with a Companies House number of 02651178. It operates in the other specialised construction activities n.e.c. sector, SIC Code 43999. Founded in October 1991, it's largest shareholder is mrs sylvia violet rose regan with a 40% stake. Crown Your Roof Limited is a mature, micro sized company, Pomanda has estimated its turnover at £157.4k with healthy growth in recent years.
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Crown Your Roof Limited Health Check
Pomanda's financial health check has awarded Crown Your Roof Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
7 Weak
Size
annual sales of £157.4k, make it smaller than the average company (£7.3m)
- Crown Your Roof Limited
£7.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a slower rate (11%)
- Crown Your Roof Limited
11% - Industry AVG
Production
with a gross margin of 14.5%, this company has a higher cost of product (25.4%)
- Crown Your Roof Limited
25.4% - Industry AVG
Profitability
an operating margin of -0.2% make it less profitable than the average company (6.5%)
- Crown Your Roof Limited
6.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (31)
- Crown Your Roof Limited
31 - Industry AVG
Pay Structure
on an average salary of £49k, the company has an equivalent pay structure (£49k)
- Crown Your Roof Limited
£49k - Industry AVG
Efficiency
resulting in sales per employee of £157.4k, this is less efficient (£194.6k)
- Crown Your Roof Limited
£194.6k - Industry AVG
Debtor Days
it gets paid by customers after 78 days, this is later than average (54 days)
- Crown Your Roof Limited
54 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Crown Your Roof Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Crown Your Roof Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Crown Your Roof Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.8%, this is a lower level of debt than the average (60.1%)
0.8% - Crown Your Roof Limited
60.1% - Industry AVG
CROWN YOUR ROOF LIMITED financials
Crown Your Roof Limited's latest turnover from March 2024 is estimated at £157.4 thousand and the company has net assets of £33.7 thousand. According to their latest financial statements, we estimate that Crown Your Roof 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 | 0 | 0 | |||||||||||||
Other Income Or Grants | 0 | ||||||||||||||
Cost Of Sales | 0 | ||||||||||||||
Gross Profit | 0 | ||||||||||||||
Admin Expenses | 0 | ||||||||||||||
Operating Profit | 0 | 1,181 | |||||||||||||
Interest Payable | 0 | 0 | |||||||||||||
Interest Receivable | 0 | 0 | |||||||||||||
Pre-Tax Profit | 0 | 1,181 | |||||||||||||
Tax | 0 | 0 | |||||||||||||
Profit After Tax | 0 | 1,181 | |||||||||||||
Dividends Paid | 0 | 0 | |||||||||||||
Retained Profit | 0 | 1,181 | |||||||||||||
Employee Costs | 0 | ||||||||||||||
Number Of Employees | |||||||||||||||
EBITDA* | 0 | 2,425 |
* 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,059 | 1,291 | 1,574 | 2,099 | 2,799 | 3,732 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,059 | 1,291 | 1,574 | 2,099 | 2,799 | 3,732 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 33,928 | 34,183 | 34,183 | 34,438 | 34,643 | 0 | 0 | 0 | 0 | 33,726 | 11,369 | 11,600 | 0 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,336 | 3,193 | 249 | 298 | 110 | 95 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 33,928 | 34,183 | 34,183 | 34,438 | 34,643 | 0 | 0 | 0 | 0 | 42,062 | 14,562 | 11,849 | 298 | 110 | 95 |
total assets | 33,928 | 34,183 | 34,183 | 34,438 | 34,643 | 0 | 0 | 0 | 0 | 43,121 | 15,853 | 13,423 | 2,397 | 2,909 | 3,827 |
Bank overdraft | 0 | 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 | 0 |
Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,928 | 673 | 3,512 | 0 | 3,046 | 400 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,092 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 255 | 255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,417 |
total current liabilities | 255 | 255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,928 | 673 | 3,512 | 0 | 3,046 | 13,909 |
loans | 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 | 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 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,440 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,440 | 0 | 0 |
total liabilities | 255 | 255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,928 | 673 | 3,512 | 1,440 | 3,046 | 13,909 |
net assets | 33,673 | 33,928 | 34,183 | 34,438 | 34,643 | 0 | 0 | 0 | 0 | 35,193 | 15,180 | 9,911 | 957 | -137 | -10,082 |
total shareholders funds | 33,673 | 33,928 | 34,183 | 34,438 | 34,643 | 0 | 0 | 0 | 0 | 35,193 | 15,180 | 9,911 | 957 | -137 | -10,082 |
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 | 0 | 1,181 | |||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 232 | 283 | 525 | 700 | 933 | 1,244 | |||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Tax | 0 | 0 | |||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -255 | 0 | -255 | -205 | 34,643 | 0 | 0 | 0 | -33,726 | 22,357 | -231 | 11,600 | 0 | 0 | 0 |
Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,928 | 7,255 | -2,839 | 3,512 | -3,046 | 2,646 | 400 |
Accruals and Deferred Income | 0 | 255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,417 | 1,417 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | -34,643 | 4,242 | |||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 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 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,092 | 12,092 |
Other Short Term Loans | 0 | 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 | 0 |
Hire Purchase and Lease Commitments | 0 | 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 | 0 | 0 | -1,440 | 1,440 | 0 | 0 |
share issue | |||||||||||||||
interest | 0 | 0 | |||||||||||||
cash flow from financing | 34,643 | 829 | |||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,336 | 5,143 | 2,944 | -49 | 188 | 15 | 95 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,336 | 5,143 | 2,944 | -49 | 188 | 15 | 95 |
crown your roof limited Credit Report and Business Information
Crown Your Roof Limited Competitor Analysis
Perform a competitor analysis for crown your roof limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in BN3 area or any other competitors across 12 key performance metrics.
crown your roof limited Ownership
CROWN YOUR ROOF LIMITED group structure
Crown Your Roof Limited has no subsidiary companies.
Ultimate parent company
CROWN YOUR ROOF LIMITED
02651178
crown your roof limited directors
Crown Your Roof Limited currently has 1 director, Mr Daniel Regan serving since Jun 2012.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Daniel Regan | England | 52 years | Jun 2012 | - | Director |
P&L
March 2024turnover
157.4k
+5%
operating profit
-255
0%
gross margin
14.5%
+3.02%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
33.7k
-0.01%
total assets
33.9k
-0.01%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
crown your roof limited company details
company number
02651178
Type
Private limited with Share Capital
industry
43999 - Specialised construction activities (other than scaffold erection) n.e.c.
incorporation date
October 1991
age
34
incorporated
UK
ultimate parent company
accounts
Dormant
last accounts submitted
March 2024
previous names
regan construction limited (April 2012)
accountant
-
auditor
-
address
67 first floor, church road, hove, east sussex, BN3 2BD
Bank
LLOYDS TSB BANK PLC
Legal Advisor
-
crown your roof 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 2 charges/mortgages relating to crown your roof limited. Currently there are 2 open charges and 0 have been satisfied in the past.
crown your roof 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.
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crown your roof limited Companies House Filings - See Documents
date | description | view/download |
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