Crystal Peaks Visionplus Limited

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crystal peaks visionplus limited Company Information

Company Number

03217720

Next Accounts

Nov 2025

Directors

Jack Poad

Mary Perkins

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Shareholders

crystal peaks specsavers ltd

specsavers uk holdings ltd & crystal peaks specsavers ltd

Group Structure

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Industry

Retail sale by opticians

Registered Address

forum 6, parkway, solent business park whiteley, fareham, PO15 7PA

Website

http://specsavers.co.uk/stores/crystalp

crystal peaks visionplus limited Estimated Valuation

£1.6m

Pomanda estimates the enterprise value of CRYSTAL PEAKS VISIONPLUS LIMITED at £1.6m based on a Turnover of £2.6m and 0.63x industry multiple (adjusted for size and gross margin).

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Crystal Peaks Visionplus Limited is a live company located in fareham, PO15 7PA with a Companies House number of 03217720. It operates in the retail sale by opticians sector, SIC Code 47782. Founded in June 1996, it's largest shareholder is crystal peaks specsavers ltd with a 99.5% stake. Crystal Peaks Visionplus Limited is a mature, small sized company, Pomanda has estimated its turnover at £2.6m with high growth in recent years.

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Pomanda's financial health check has awarded Crystal Peaks Visionplus Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating4.5out of 5

5 Strong

2 Regular

4 Weak

Size

annual sales of £2.6m, make it smaller than the average company (£4.1m)

Growth

3 year (CAGR) sales growth of 16%, show it is growing at a faster rate (12.5%)

EXPORT

Crystal Peaks Visionplus Limited's latest turnover from February 2024 is estimated at £2.6 million and the company has net assets of £428.7 thousand. According to their latest financial statements, Crystal Peaks Visionplus Limited has 64 employees and maintains cash reserves of £301.8 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Feb 2024	Feb 2023	Feb 2022	Feb 2021	Feb 2020	Feb 2019	Feb 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Turnover	2,601,945	1,599,781	1,415,364	1,684,557	2,999,463	3,015,274	2,895,410	2,667,710	1,735,898	12,882,081	14,088,404	3,788,839	13,221,172	12,274,951	3,105,531
Other Income Or Grants
Cost Of Sales	1,186,262	549,254	577,061	1,321,742	2,239,060	2,232,505	1,730,900	864,573	531,424	4,737,974	5,124,695	1,285,763	6,770,023	6,542,667	1,579,031
Gross Profit	1,415,682	1,050,527	838,304	362,815	760,403	782,769	1,164,510	1,803,137	1,204,474	8,144,107	8,963,709	2,503,076	6,451,149	5,732,284	1,526,500
Admin Expenses	1,248,281	939,500	1,006,896	2,915,019	-223,365	-245	573,359	1,248,386	1,253,037	8,092,917	8,446,439	2,930,464	6,165,371	5,246,595	1,516,213
Operating Profit	167,401	111,027	-168,592	-2,552,204	983,768	783,014	591,151	554,751	-48,563	51,190	517,270	-427,388	285,778	485,689	10,287
Interest Payable
Interest Receivable	11,180	6,391	1,239	242	792	175	366	430	542
Pre-Tax Profit	178,581	117,419	-167,353	-2,551,962	984,560	783,189	591,517	555,181	-48,021	51,190	517,270	-427,388	285,778	485,689	10,288
Tax	-44,645	-22,310			-187,066	-148,806	-112,388	-105,484		-10,238	-108,627		-68,587	-126,279	-2,880
Profit After Tax	133,936	95,109	-167,353	-2,551,962	797,494	634,383	479,129	449,697	-48,021	40,952	408,643	-427,388	217,191	359,410	7,407
Dividends Paid
Retained Profit	133,936	95,109	-167,353	-2,551,962	797,494	634,383	479,129	449,697	-48,021	40,952	408,643	-427,388	217,191	359,410	7,407
Employee Costs	1,980,075	1,836,053	1,669,334	1,594,217	1,606,015	1,699,152	1,823,686	1,655,033	421,615	3,168,785	3,143,048	847,134	3,289,857	2,997,962	816,579
Number Of Employees	64	58	56	64	70	72	74	72	19	129	144	41	162	153	41
EBITDA*	167,401	111,027	-168,592	-2,552,204	983,768	783,014	591,151	554,751	-48,563	51,190	517,270	-427,388	285,778	485,689	10,287

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Feb 2024	Feb 2023	Feb 2022	Feb 2021	Feb 2020	Feb 2019	Feb 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)	1,273	1,335	1,082	6,443	1,146	884	1,688	843	924	1,019	63
Total Fixed Assets	1,273	1,335	1,082	6,443	1,146	884	1,688	843	924	1,019	63
Stock & work in progress
Trade Debtors	52,072	54,445	38,263	47,870	91,569	102,012	114,535	109,317	83,361	718,859	824,353	225,514	664,069	536,530	157,224
Group Debtors	249,397	228,413	194,022	223,813	2,787,675	2,129,301	1,453,401	1,040,449	520,557
Misc Debtors	55,491	54,986	46,439	18,893	11,760	15,335	18,099	1,062	21,498
Cash	301,753	124,164	195,401	300,058	183,567	27,710	18,980	127,336	216,916	25	25	25	25	25	25
misc current assets
total current assets	658,713	462,008	474,125	590,634	3,074,571	2,274,358	1,605,015	1,278,164	842,332	718,884	824,378	225,539	664,094	536,555	157,249
total assets	659,986	463,343	475,207	597,077	3,075,717	2,275,242	1,606,703	1,279,007	843,256	719,903	824,441	225,539	664,094	536,555	157,249
Bank overdraft
Bank loan
Trade Creditors	20,723	10,340	9,881	5,507	15,956	13,631	8,059	15,261	12,954	113,588	259,078	68,819	79,986	169,638	149,742
Group/Directors Accounts	4,222	6,305	81,872	1,319	1,720	47,495	26,521	967	614
other short term finances
hp & lease commitments
other current liabilities	206,314	151,907	183,772	223,216	139,044	92,613	85,003	254,788	271,394
total current liabilities	231,259	168,552	275,525	230,042	156,720	153,739	119,583	271,016	284,962	113,588	259,078	68,819	79,986	169,638	149,742
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities	231,259	168,552	275,525	230,042	156,720	153,739	119,583	271,016	284,962	113,588	259,078	68,819	79,986	169,638	149,742
net assets	428,727	294,791	199,682	367,035	2,918,997	2,121,503	1,487,120	1,007,991	558,294	606,315	565,363	156,720	584,108	366,917	7,507
total shareholders funds	428,727	294,791	199,682	367,035	2,918,997	2,121,503	1,487,120	1,007,991	558,294	606,315	565,363	156,720	584,108	366,917	7,507

	Feb 2024	Feb 2023	Feb 2022	Feb 2021	Feb 2020	Feb 2019	Feb 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Operating Activities
Operating Profit	167,401	111,027	-168,592	-2,552,204	983,768	783,014	591,151	554,751	-48,563	51,190	517,270	-427,388	285,778	485,689	10,287
Depreciation
Amortisation
Tax	-44,645	-22,310			-187,066	-148,806	-112,388	-105,484		-10,238	-108,627		-68,587	-126,279	-2,880
Stock
Debtors	19,054	59,373	-17,213	-2,595,131	644,618	659,809	436,052	525,331	-93,538	-104,538	598,902	-438,555	127,539	379,306	157,224
Creditors	10,383	459	4,374	-10,449	2,325	5,572	-7,202	2,307	-100,634	-145,490	190,259	-11,167	-89,652	19,896	149,742
Accruals and Deferred Income	54,407	-31,865	-39,444	84,172	46,431	7,610	-169,785	-16,606	271,394
Deferred Taxes & Provisions
Cash flow from operations	168,492	-2,062	-186,449	116,650	200,840	-12,419	-134,276	-90,363	215,735						-75
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts	-2,083	-75,567	80,553	-401	-45,775	20,974	25,554	353	614
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue															100
interest	11,180	6,391	1,239	242	792	175	366	430	542
cash flow from financing	9,097	-69,176	81,792	-159	-44,983	21,149	25,920	783	1,156						100
cash and cash equivalents
cash	177,589	-71,237	-104,657	116,491	155,857	8,730	-108,356	-89,580	216,891						25
overdraft
change in cash	177,589	-71,237	-104,657	116,491	155,857	8,730	-108,356	-89,580	216,891						25

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for crystal peaks visionplus limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in PO15 area or any other competitors across 12 key performance metrics.

CRYSTAL PEAKS VISIONPLUS LIMITED group structure

Crystal Peaks Visionplus Limited has no subsidiary companies.

Ultimate parent company

SPECSAVERS OPTICAL SUPERSTORES LIMITED

01721624

CRYSTAL PEAKS SPECSAVERS LIMITED

03216540

2 parents

CRYSTAL PEAKS VISIONPLUS LIMITED

03217720

CRYSTAL PEAKS VISIONPLUS LIMITED Shareholders

crystal peaks specsavers ltd	99.5%
specsavers uk holdings ltd & crystal peaks specsavers ltd	0.5%

Crystal Peaks Visionplus Limited currently has 3 directors. The longest serving directors include Mr Jack Poad (Aug 2021) and Mrs Mary Perkins (Aug 2021).

officer	country	age	start	end	role
Mr Jack Poad	England	31 years	Aug 2021	-	Director
Mrs Mary Perkins	Guernsey	81 years	Aug 2021	-	Director
Ms Sarah Brown	England	34 years	Aug 2021	-	Director

P&L

February 2024

turnover

2.6m

+63%

operating profit

167.4k

gross margin

54.5%

-17.14%

turnover

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

Balance Sheet

February 2024

net assets

428.7k

+0.45%

total assets

660k

+0.42%

cash

301.8k

+1.43%

net assets

Total assets minus all liabilities

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company number

03217720

Type

Private limited with Share Capital

industry

47782 - Retail sale by opticians

incorporation date

June 1996

ultimate parent company

SPECSAVERS OPTICAL SUPERSTORES LIMITED

previous names

dellbroad limited (July 1996)

address

forum 6, parkway, solent business park whiteley, fareham, PO15 7PA

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.

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crystal peaks visionplus limited Company Information

crystal peaks visionplus limited Estimated Valuation

crystal peaks visionplus limited Estimated Valuation

crystal peaks visionplus limited Estimated Valuation

Crystal Peaks Visionplus Limited Overview

Crystal Peaks Visionplus Limited Health Check

CRYSTAL PEAKS VISIONPLUS LIMITED financials

crystal peaks visionplus limited Credit Report and Business Information

Crystal Peaks Visionplus Limited Competitor Analysis

crystal peaks visionplus limited Ownership

crystal peaks visionplus limited directors

crystal peaks visionplus limited company details

crystal peaks visionplus limited Charges & Mortgages

crystal peaks visionplus limited Capital Raised & Share Issues BETA

crystal peaks visionplus limited Companies House Filings - See Documents