Crawley Forest Products Limited

POWER SEARCH PRICING

SOLUTIONS

crawley forest products limited Company Information

Live

MatureMicroDeclining

Company Number

02828330

Website

www.crawleyparker.com

Registered Address

the old dairy st. marys road, aldeby, beccles, NR34 0BD

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

September 2025

Group Structure

View All

Directors

Graham Boyd31 Years

David Gibbs30 Years

View All

Shareholders

graham bruce john grant boyd 71.2%

david charles gibbs 11.5%

View All

crawley forest products limited Estimated Valuation

£4.2m

Pomanda estimates the enterprise value of CRAWLEY FOREST PRODUCTS LIMITED at £4.2m based on Net Assets of £2.6m and 1.62x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Crawley Forest Products Limited is a live company located in beccles, NR34 0BD with a Companies House number of 02828330. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in June 1993, it's largest shareholder is graham bruce john grant boyd with a 71.2% stake. Crawley Forest Products Limited is a mature, micro sized company, Pomanda has estimated its turnover at £37.1k with declining growth in recent years.

View Sample

Upgrade for unlimited company reports & a free credit check

Pomanda's financial health check has awarded Crawley Forest Products 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 Rating4.5out of 5

4 Strong

2 Regular

5 Weak

Size

annual sales of £37.1k, make it smaller than the average company (£971.3k)

Growth

3 year (CAGR) sales growth of -50%, show it is growing at a slower rate (3.2%)

EXPORT

Crawley Forest Products Limited's latest turnover from December 2023 is estimated at £37.1 thousand and the company has net assets of £2.6 million. According to their latest financial statements, we estimate that Crawley Forest Products Limited has 1 employee and maintains cash reserves of £215.1 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Turnover	37,068	34,042	310,090	300,378	621,308	1,152,463	503,475	2,202,889	2,418,342	8,592,891	6,225,841	6,902,251	7,513,351	3,307,406	1,685,905
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	9,646	9,952	97,993	93,150	204,203	355,839	146,559	2,009,667	2,244,309	3,153,444	2,293,049	2,520,191	2,742,781	3,144,682	1,546,516
Gross Profit	27,422	24,089	212,097	207,228	417,106	796,624	356,917	193,222	174,033	5,439,446	3,932,792	4,382,060	4,770,569	162,724	139,389
Admin Expenses	-245,750	-308	-10,437	214,656	33,738	747,958	252,765	90,628	86,727	5,160,693	3,860,289	4,335,849	4,695,355	100,246	72,198
Operating Profit	273,172	24,397	222,534	-7,428	383,368	48,666	104,152	102,594	87,306	278,753	72,503	46,211	75,214	62,478	67,191
Interest Payable	63,952	61,394	44,300	37,606	36,786	44,721	48,371	49,185	45,602	23,079	29,671	27,547	34,031	34,129	35,007
Interest Receivable	5,397	3,085	220	98	735	3	2	0	0	2	2	2	2	2	1
Pre-Tax Profit	214,617	-33,912	178,454	-44,936	347,316	3,948	55,783	53,409	41,704	255,676	42,834	18,666	41,185	28,349	32,184
Tax	-53,654	0	-33,906	0	-65,990	-750	-10,599	-93,094	120,270	-53,692	-9,852	-4,480	-10,708	-1,792	-9,367
Profit After Tax	160,963	-33,912	144,548	-44,936	281,326	3,198	45,184	-39,685	161,974	201,984	32,982	14,186	30,477	26,557	22,817
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	1,600	1,600
Retained Profit	160,963	-33,912	144,548	-44,936	281,326	3,198	45,184	-39,685	161,974	201,984	32,982	14,186	30,477	24,957	21,217
Employee Costs	32,971	31,076	149,860	141,824	145,969	84,299	79,878	79,817	79,800	1,256,769	852,907	985,937	1,058,181	501,355	0
Number Of Employees	1	1	5	5	5	3	3	3	3	49	35	41	45	21	0
EBITDA*	273,824	24,397	229,938	277	394,768	71,287	125,238	123,133	112,113	285,940	113,911	89,466	115,677	107,140	115,349

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Tangible Assets	1,526	623	294	7,697	15,403	1,513,781	1,286,402	957,164	714,599	739,406	514,964	556,372	603,728	529,877	2,288,372
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	3,245,000	3,525,000	3,295,001	3,305,001	2,950,001	2,805,001	2,562,270	2,513,087	2,124,357	2,045,587	1,892,717	1,892,717	1,892,717	1,892,717	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	3,246,526	3,525,623	3,295,295	3,312,698	2,965,404	4,318,782	3,848,672	3,470,251	2,838,956	2,784,993	2,407,681	2,449,089	2,496,445	2,422,594	2,288,372
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	4,030	4,006	5,226	4,146	58,689	14,709	6,988	13,437	22,122	840,978	623,981	682,451	762,041	664,927	0
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	3,595	1,955	7,782	9,317	19,078	780,631	750,631	683,697	746,559	0	0	0	0	0	0
Cash	215,138	722	175,535	693	195,611	340	340	340	340	340	340	340	340	340	340
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	222,763	6,683	188,543	14,156	273,378	795,680	757,959	697,474	769,021	841,318	624,321	682,791	762,381	665,267	374,799
total assets	3,469,289	3,532,306	3,483,838	3,326,854	3,238,782	5,114,462	4,606,631	4,167,725	3,607,977	3,626,311	3,032,002	3,131,880	3,258,826	3,087,861	2,663,171
Bank overdraft	0	61,338	0	34,382	0	0	37,500	79,597	75,939	0	0	0	0	0	289,832
Bank loan	243,302	8,657	9,500	19,294	16,900	93,801	94,799	83,500	76,100	0	0	0	0	0	0
Trade Creditors	5,846	5,073	0	0	44,502	1,279,305	536,651	464,669	486,241	1,119,397	980,016	1,203,303	1,247,792	1,102,917	260,038
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	27,249
hp & lease commitments	0	0	0	4,584	5,500	0	20,621	20,621	10,246	0	0	0	0	0	0
other current liabilities	55,389	21,833	49,318	18,943	110,992	0	502,825	478,986	499,588	0	0	0	0	0	0
total current liabilities	304,537	96,901	58,818	77,203	177,894	1,373,106	1,192,396	1,127,373	1,148,114	1,119,397	980,016	1,203,303	1,247,792	1,102,917	847,493
loans	304,463	544,997	668,003	686,417	475,986	503,279	595,679	597,268	649,134	193,692	516,430	396,520	451,076	596,025	0
hp & lease commitments	0	0	0	0	4,585	37,005	57,626	77,787	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	325,546	370,837	396,870	436,307	300,045	0
provisions	259,169	226,150	0	168,911	167,873	353,430	271,831	224,413	131,949	254,870	0	3,450	6,100	1,800	0
total long term liabilities	563,632	771,147	668,003	855,328	648,444	893,714	925,136	899,468	781,083	774,108	887,267	796,840	893,483	897,870	753,561
total liabilities	868,169	868,048	726,821	932,531	826,338	2,266,820	2,117,532	2,026,841	1,929,197	1,893,505	1,867,283	2,000,143	2,141,275	2,000,787	1,601,054
net assets	2,601,120	2,664,258	2,757,017	2,394,323	2,412,444	2,847,642	2,489,099	2,140,884	1,678,780	1,732,806	1,164,719	1,131,737	1,117,551	1,087,074	1,062,117
total shareholders funds	2,601,120	2,664,258	2,757,017	2,394,323	2,412,444	2,847,642	2,489,099	2,140,884	1,678,780	1,732,806	1,164,719	1,131,737	1,117,551	1,087,074	1,062,117

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Operating Activities
Operating Profit	273,172	24,397	222,534	-7,428	383,368	48,666	104,152	102,594	87,306	278,753	72,503	46,211	75,214	62,478	67,191
Depreciation	652	0	7,404	7,705	11,400	22,621	21,086	20,539	24,807	7,187	41,408	43,255	40,463	44,662	48,158
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-53,654	0	-33,906	0	-65,990	-750	-10,599	-93,094	120,270	-53,692	-9,852	-4,480	-10,708	-1,792	-9,367
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	1,664	-7,047	-455	-64,304	-717,573	37,721	60,485	-71,547	-72,297	216,997	-58,470	-79,590	97,114	664,927	0
Creditors	773	5,073	0	-44,502	-1,234,803	742,654	71,982	-21,572	-633,156	139,381	-223,287	-44,489	144,875	842,879	260,038
Accruals and Deferred Income	33,556	-27,485	30,375	-92,049	110,992	-502,825	23,839	-20,602	499,588	0	0	0	0	0	0
Deferred Taxes & Provisions	33,019	226,150	-168,911	1,038	-185,557	81,599	47,418	92,464	-122,921	254,870	-3,450	-2,650	4,300	1,800	0
Cash flow from operations	285,854	235,182	57,951	-70,932	-263,017	354,244	197,393	151,876	48,191	409,502	-64,208	117,437	157,030	285,100	366,020
Investing Activities
capital expenditure	-1,555	-329	-1	1	1,486,978	-250,000	-350,324	-263,104	0	-231,629	0	4,101	-114,314	1,713,833	-2,336,530
Change in Investments	-280,000	229,999	-10,000	355,000	145,000	242,731	49,183	388,730	78,770	152,870	0	0	0	1,892,717	0
cash flow from investments	278,445	-230,328	9,999	-354,999	1,341,978	-492,731	-399,507	-651,834	-78,770	-384,499	0	4,101	-114,314	-178,884	-2,336,530
Financing Activities
Bank loans	234,645	-843	-9,794	2,394	-76,901	-998	11,299	7,400	76,100	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	-27,249	27,249
Long term loans	-240,534	-123,006	-18,414	210,431	-27,293	-92,400	-1,589	-51,866	455,442	-322,738	119,910	-54,556	-144,949	596,025	0
Hire Purchase and Lease Commitments	0	0	-4,584	-5,501	-26,920	-41,242	-20,161	88,162	10,246	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	-325,546	-45,291	-26,033	-39,437	136,262	300,045	0
share issue	-224,101	-58,847	218,146	26,815	-716,524	355,345	303,031	501,789	-216,000	366,103	0	0	0	0	1,040,900
interest	-58,555	-58,309	-44,080	-37,508	-36,051	-44,718	-48,369	-49,185	-45,602	-23,077	-29,669	-27,545	-34,029	-34,127	-35,006
cash flow from financing	-288,545	-241,005	141,274	196,631	-883,689	175,987	244,211	496,300	-45,360	-25,003	64,208	-121,538	-42,716	834,694	1,033,143
cash and cash equivalents
cash	214,416	-174,813	174,842	-194,918	195,271	0	0	0	0	0	0	0	0	0	340
overdraft	-61,338	61,338	-34,382	34,382	0	-37,500	-42,097	3,658	75,939	0	0	0	0	-289,832	289,832
change in cash	275,754	-236,151	209,224	-229,300	195,271	37,500	42,097	-3,658	-75,939	0	0	0	0	289,832	-289,492

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

Get a comprehensive credit check for crawley forest products limited. Get real-time insights into crawley forest products 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

Perform a competitor analysis for crawley forest products limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in NR34 area or any other competitors across 12 key performance metrics.

CRAWLEY FOREST PRODUCTS LIMITED group structure

Crawley Forest Products Limited has no subsidiary companies.

Ultimate parent company

CRAWLEY FOREST PRODUCTS LIMITED

02828330

CRAWLEY FOREST PRODUCTS LIMITED Shareholders

graham bruce john grant boyd	71.22%
david charles gibbs	11.49%
john boyd	9.19%
clive wheatley & jane wheatley	8.11%

Crawley Forest Products Limited currently has 4 directors. The longest serving directors include Mr Graham Boyd (Jun 1993) and Mr David Gibbs (Jul 1994).

officer	country	age	start	end	role
Mr Graham Boyd		78 years	Jun 1993	-	Director
Mr David Gibbs	United Kingdom	65 years	Jul 1994	-	Director
Mr Clive Wheatley	England	70 years	Feb 2014	-	Director
Mr Peter Booth		70 years	Apr 2020	-	Director

P&L

December 2023

turnover

37.1k

+9%

operating profit

273.2k

gross margin

74%

+4.54%

turnover

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

Balance Sheet

December 2023

net assets

2.6m

-0.02%

total assets

3.5m

-0.02%

cash

215.1k

+296.98%

net assets

Total assets minus all liabilities

Similar Companies

enigma estates limited

garuba home ltd

abba investments limited

stareet (builders) limited

ketteringham hall limited

3.5

company number

02828330

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

June 1993

ultimate parent company

None

previous names

N/A

address

the old dairy st. marys road, aldeby, beccles, NR34 0BD

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 26 charges/mortgages relating to crawley forest products limited. Currently there are 3 open charges and 23 have been satisfied in the past.

crawley forest products limited Company Information

crawley forest products limited Estimated Valuation

crawley forest products limited Estimated Valuation

crawley forest products limited Estimated Valuation

Crawley Forest Products Limited Overview

Crawley Forest Products Limited Health Check

CRAWLEY FOREST PRODUCTS LIMITED financials

crawley forest products limited Credit Report and Business Information

Crawley Forest Products Limited Competitor Analysis

crawley forest products limited Ownership

crawley forest products limited directors

crawley forest products limited company details

crawley forest products limited Charges & Mortgages

crawley forest products limited Companies House Filings - See Documents