crusader uninsured loss recovery service limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of CRUSADER UNINSURED LOSS RECOVERY SERVICE LIMITED at £0 based on a Turnover of £-74k and 0.49x industry multiple (adjusted for size and gross margin).
crusader uninsured loss recovery service limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of CRUSADER UNINSURED LOSS RECOVERY SERVICE LIMITED at £0 based on an EBITDA of £-91k and a 5.21x industry multiple (adjusted for size and gross margin).
crusader uninsured loss recovery service limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of CRUSADER UNINSURED LOSS RECOVERY SERVICE LIMITED at £0 based on Net Assets of £-1.2m and 1.58x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Crusader Uninsured Loss Recovery Service LimitedOverview
Crusader Uninsured Loss Recovery Service Limited is a live company located in crewe, CW2 8UY with a Companies House number of 02919599. It operates in the non-life insurance sector, SIC Code 65120. Founded in April 1994, it's largest shareholder is
crusader group holdings ltd
with a 100% stake. Crusader Uninsured Loss Recovery Service Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£-74k with
unknown
growth in recent years.
Crusader Uninsured Loss Recovery Service Limited Health Check
Pomanda's financial health check has awarded Crusader Uninsured Loss Recovery Service Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
2 Strong
0 Regular
7 Weak
Size
annual sales of £-74k, make it smaller than the average company (£2.1m)
£-74k - Crusader Uninsured Loss Recovery Service Limited
£2.1m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Crusader Uninsured Loss Recovery Service Limited
- - Industry AVG
Production
with a gross margin of 77%, this company has a higher cost of product (100%)
77% - Crusader Uninsured Loss Recovery Service Limited
100% - Industry AVG
Profitability
an operating margin of 123% make it more profitable than the average company (17.7%)
123% - Crusader Uninsured Loss Recovery Service Limited
17.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (26)
1 - Crusader Uninsured Loss Recovery Service Limited
26 - Industry AVG
Pay Structure
on an average salary of £7k, the company has a lower pay structure (£65.6k)
£7k - Crusader Uninsured Loss Recovery Service Limited
£65.6k - Industry AVG
Efficiency
resulting in sales per employee of £-74k, this is less efficient (£165k)
£-74k - Crusader Uninsured Loss Recovery Service Limited
£165k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Crusader Uninsured Loss Recovery Service Limited
- - Industry AVG
Creditor Days
its suppliers are paid after -1159 days, this is quicker than average (293 days)
-1159 days - Crusader Uninsured Loss Recovery Service Limited
293 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Crusader Uninsured Loss Recovery Service Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 1 weeks, this is less cash available to meet short term requirements (18 weeks)
1 weeks - Crusader Uninsured Loss Recovery Service Limited
18 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2795.6%, this is a higher level of debt than the average (81.5%)
2795.6% - Crusader Uninsured Loss Recovery Service Limited
81.5% - Industry AVG
CRUSADER UNINSURED LOSS RECOVERY SERVICE LIMITED financials
EXPORT
Crusader Uninsured Loss Recovery Service Limited's latest turnover from December 2023 is -£74 thousand and the company has net assets of -£1.2 million. According to their latest financial statements, we estimate that Crusader Uninsured Loss Recovery Service Limited has 1 employee and maintains cash reserves of £33 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
Jun 2017
Jun 2016
Jun 2015
Dec 2013
Dec 2012
Sep 2011
Sep 2010
Sep 2009
Turnover
-74,000
819,000
6,582,000
8,791,000
10,807,000
15,833,000
8,494,715
9,985,685
15,814,110
7,960,656
9,620,329
6,365,867
7,447,650
7,231,263
Other Income Or Grants
Cost Of Sales
-17,000
725,000
6,505,000
8,005,000
7,951,000
10,789,000
5,846,362
5,368,441
9,018,319
4,011,858
5,080,624
3,050,408
3,450,912
3,447,573
Gross Profit
-57,000
94,000
77,000
786,000
2,856,000
5,044,000
2,648,353
4,617,244
6,795,791
3,948,798
4,539,705
3,315,459
3,996,738
3,783,690
Admin Expenses
34,000
774,000
1,866,000
2,307,000
2,616,000
3,329,000
12,220,281
1,987,305
3,117,790
6,193,648
2,748,865
2,490,391
1,943,910
2,001,281
Operating Profit
-91,000
-680,000
-1,789,000
-1,521,000
240,000
1,715,000
-9,571,928
2,629,939
3,678,001
-2,244,850
1,790,840
825,068
2,052,828
1,782,409
Interest Payable
1,000
1,569
1,254
18
Interest Receivable
27,698
Pre-Tax Profit
-91,000
-680,000
-1,789,000
-1,521,000
239,000
1,715,000
-9,571,928
2,629,939
2,940,613
-2,244,850
1,790,840
823,499
2,051,574
1,810,089
Tax
1,000
-13,000
-336,000
-95,159
101,356
3,096
-78,012
-139,905
6,251
-233,021
-120,582
Profit After Tax
-91,000
-680,000
-1,789,000
-1,520,000
226,000
1,379,000
-9,667,087
2,731,295
2,943,709
-2,322,862
1,650,935
829,750
1,818,553
1,689,507
Dividends Paid
Retained Profit
-91,000
-680,000
-1,789,000
-1,520,000
226,000
1,379,000
-9,667,087
2,731,295
2,943,709
-2,322,862
1,650,935
829,750
1,818,553
1,689,507
Employee Costs
7,000
455,000
1,336,000
1,450,000
1,507,000
2,360,000
1,393,115
1,347,560
2,382,708
1,183,414
1,770,120
1,416,052
1,143,917
1,257,643
Number Of Employees
1
5
41
49
50
50
49
51
54
43
50
52
43
46
EBITDA*
-91,000
-658,000
-1,780,000
-1,510,000
249,000
1,751,000
-9,541,503
2,652,794
3,728,653
-2,216,473
1,842,568
860,611
2,080,130
1,813,161
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Jun 2017
Jun 2016
Jun 2015
Dec 2013
Dec 2012
Sep 2011
Sep 2010
Sep 2009
Tangible Assets
22,000
30,000
26,000
31,000
69,663
81,629
72,946
39,004
65,752
46,244
63,568
58,311
Intangible Assets
1,000
1,000
Investments & Other
100
100
100
100
100
100
27,340
Debtors (Due After 1 year)
8,000
8,000
8,000
8,000
7,000
9,000
5,391,285
5,354,805
5,602,884
4,776,447
3,835,782
Total Fixed Assets
8,000
8,000
30,000
39,000
34,000
40,000
69,763
81,729
73,046
5,430,389
5,420,657
5,649,228
4,867,355
3,894,093
Stock & work in progress
Trade Debtors
42,000
190,000
372,000
485,000
858,000
138,088
159,955
694,188
152,738
226,603
210,150
264,572
147,040
Group Debtors
906,000
1,327,000
1,081,000
1,305,000
906,000
16,401,453
8,381,169
3,433,340
2,969,257
2,738,502
1,468,432
943,299
Misc Debtors
5,000
42,000
982,000
2,377,000
1,740,000
999,000
876,160
145,704
905,300
3,672,331
359,351
609,694
967,733
995,780
Cash
33,000
280,000
456,000
1,205,638
447,085
653,948
98,595
466,934
229,591
14,181
262,325
misc current assets
total current assets
38,000
990,000
2,499,000
3,830,000
3,810,000
3,219,000
2,219,886
17,154,197
10,634,605
7,357,004
4,022,145
3,787,937
2,714,918
2,348,444
total assets
46,000
998,000
2,529,000
3,869,000
3,844,000
3,259,000
2,289,649
17,235,926
10,707,651
12,787,393
9,442,802
9,437,165
7,582,273
6,242,537
Bank overdraft
802,000
832,000
1,184,000
Bank loan
Trade Creditors
54,000
14,000
15,000
190,000
155,000
972,877
167,141
1,084,476
931,833
609,414
366,157
503,527
832,015
Group/Directors Accounts
1,213,000
748,000
859,000
782,000
459,000
4,000
6,236,630
1,344,798
2,285,389
1,089,826
753,535
272,990
other short term finances
hp & lease commitments
other current liabilities
19,000
597,000
1,293,000
1,580,000
1,367,000
1,498,000
1,093,627
941,923
1,113,059
5,276,754
2,295,121
3,088,173
2,259,739
2,898,380
total current liabilities
1,286,000
2,147,000
2,998,000
3,561,000
2,016,000
1,657,000
2,066,504
7,345,694
3,542,333
8,493,976
2,904,535
4,544,156
3,516,801
4,003,385
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
6,381
78,189
177
5,854
8,067
300
total long term liabilities
6,381
78,189
177
5,854
8,067
300
total liabilities
1,286,000
2,147,000
2,998,000
3,561,000
2,016,000
1,657,000
2,066,504
7,345,694
3,548,714
8,572,165
2,904,712
4,550,010
3,524,868
4,003,685
net assets
-1,240,000
-1,149,000
-469,000
308,000
1,828,000
1,602,000
223,145
9,890,232
7,158,937
4,215,228
6,538,090
4,887,155
4,057,405
2,238,852
total shareholders funds
-1,240,000
-1,149,000
-469,000
308,000
1,828,000
1,602,000
223,145
9,890,232
7,158,937
4,215,228
6,538,090
4,887,155
4,057,405
2,238,852
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Jun 2017
Jun 2016
Jun 2015
Dec 2013
Dec 2012
Sep 2011
Sep 2010
Sep 2009
Operating Activities
Operating Profit
-91,000
-680,000
-1,789,000
-1,521,000
240,000
1,715,000
-9,571,928
2,629,939
3,678,001
-2,244,850
1,790,840
825,068
2,052,828
1,782,409
Depreciation
22,000
8,000
10,000
9,000
36,000
30,425
22,855
50,652
28,377
51,728
35,543
27,302
30,752
Amortisation
1,000
1,000
Tax
1,000
-13,000
-336,000
-95,159
101,356
3,096
-78,012
-139,905
6,251
-233,021
-120,582
Stock
Debtors
-985,000
-1,509,000
-1,331,000
301,000
765,000
1,757,752
-15,692,864
6,726,455
9,980,657
3,739,678
-251,214
1,684,046
1,555,283
5,921,901
Creditors
54,000
-14,000
-1,000
-175,000
35,000
-817,877
805,736
-917,335
1,084,476
322,419
243,257
-137,370
-328,488
832,015
Accruals and Deferred Income
-578,000
-696,000
-287,000
213,000
-131,000
404,373
151,704
-171,136
1,113,059
2,981,633
-793,052
828,434
-638,641
2,898,380
Deferred Taxes & Provisions
-6,381
6,381
78,012
-5,677
-2,213
7,767
300
Cash flow from operations
370,000
141,000
-737,000
-1,772,000
-625,000
-756,256
7,013,642
-5,067,157
-4,044,992
-2,652,099
1,398,405
-128,333
-667,536
-498,627
Investing Activities
capital expenditure
-15,000
-5,000
2,663
-18,459
-31,538
-84,594
-1,629
-71,236
-18,219
-32,559
-89,063
Change in Investments
-100
100
-27,240
27,340
cash flow from investments
-15,000
-5,000
2,763
-18,459
-31,538
-84,694
-1,629
-71,236
9,021
-59,899
-89,063
Financing Activities
Bank loans
Group/Directors Accounts
465,000
-111,000
77,000
323,000
455,000
4,000
-6,236,630
4,891,832
1,344,798
2,285,389
-1,089,826
336,291
480,545
272,990
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
1,012,000
-145
4,215,228
549,345
interest
-1,000
-1,569
-1,254
27,680
cash flow from financing
465,000
-111,000
1,089,000
323,000
454,000
3,855
-6,236,630
4,891,832
5,560,026
2,285,389
-1,089,826
334,722
479,291
850,015
cash and cash equivalents
cash
33,000
-280,000
-176,000
-749,638
758,553
-206,863
653,948
-368,339
237,343
215,410
-248,144
262,325
overdraft
-802,000
-30,000
-352,000
1,184,000
change in cash
835,000
30,000
352,000
-1,464,000
-176,000
-749,638
758,553
-206,863
653,948
-368,339
237,343
215,410
-248,144
262,325
crusader uninsured loss recovery service 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 crusader uninsured loss recovery service limited. Get real-time insights into crusader uninsured loss recovery service limited's credit score, group structure and payment trends.
Crusader Uninsured Loss Recovery Service Limited Competitor Analysis
Perform a competitor analysis for crusader uninsured loss recovery service limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in CW2 area or any other competitors across 12 key performance metrics.
crusader uninsured loss recovery service limited Ownership
CRUSADER UNINSURED LOSS RECOVERY SERVICE LIMITED group structure
Crusader Uninsured Loss Recovery Service Limited has no subsidiary companies.
CRUSADER UNINSURED LOSS RECOVERY SERVICE LIMITED Shareholders
The sole shareholder of Crusader Uninsured Loss Recovery Service Limited is Crusader Group Holdings Ltd.
crusader group holdings ltd
100%
crusader uninsured loss recovery service limited directors
Crusader Uninsured Loss Recovery Service Limited currently has 2 directors.
The longest serving directors include
Mr Mark O'Shaughnessy (Apr 2006) and
Ms Joanne Harman (Mar 2019).
crusader uninsured loss recovery service limited company details
company number
02919599
Type
Private limited with Share Capital
industry
65120 - Non-life insurance
incorporation date
April 1994
age
31
incorporated
UK
ultimate parent company
GOLD PARENT LLP
accounts
Audit Exemption Subsidiary
last accounts submitted
December 2023
previous names
hyper underwriting limited (October 1998)
accountant
-
auditor
-
address
kindertons house, marshfield bank, crewe, CW2 8UY
Bank
BARCLAYS BANK PLC
Legal Advisor
-
crusader uninsured loss recovery service 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 did not find charges/mortgages relating to crusader uninsured loss recovery service limited.
crusader uninsured loss recovery service 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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crusader uninsured loss recovery service limitedCompanies House Filings - See Documents
