Pomanda estimates the enterprise value of CRABTREE CONSULTANTS & MANAGEMENT LIMITED at £255.7k based on a Turnover of £722.6k and 0.35x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of CRABTREE CONSULTANTS & MANAGEMENT LIMITED at £231.4k based on an EBITDA of £75.9k and a 3.05x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of CRABTREE CONSULTANTS & MANAGEMENT LIMITED at £1.2m based on Net Assets of £462k and 2.61x industry multiple (adjusted for liquidity).
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Crabtree Consultants & Management LimitedOverview
Crabtree Consultants & Management Limited is a live company located in stratford upon avon, CV37 9NQ with a Companies House number of 03299885. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in January 1997, it's largest shareholder is
carole crabtree
with a 33.3% stake. Crabtree Consultants & Management Limited is a mature,
small sized company, Pomanda has estimated its turnover at
£722.6k with
declining
growth in recent years.
Crabtree Consultants & Management Limited Health Check
Pomanda's financial health check has awarded Crabtree Consultants & Management Limited a 4 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 Rating4out of 5
4 Strong
1 Regular
5 Weak
Size
annual sales of £722.6k, make it larger than the average company (£433.3k)
Crabtree Consultants & Management Limited's latest turnover from March 2024 is estimated at £722.6 thousand and the company has net assets of £462 thousand. According to their latest financial statements, Crabtree Consultants & Management Limited has 2 employees 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
722,611
573,485
678,812
744,996
809,676
796,461
967,198
1,143,304
586,500
211,614
30,815
20,153
115,156
12,615
42,776
Other Income Or Grants
Cost Of Sales
539,562
424,124
506,169
552,016
601,208
576,565
684,806
786,776
417,082
150,168
21,620
13,800
75,213
8,197
28,543
Gross Profit
183,049
149,361
172,643
192,980
208,468
219,895
282,392
356,528
169,419
61,446
9,195
6,353
39,942
4,418
14,233
Admin Expenses
107,184
281,690
183,860
196,926
183,416
177,741
270,578
332,060
154,445
34,336
-42,911
-29,874
-52,990
-56,052
-334,349
Operating Profit
75,865
-132,329
-11,217
-3,946
25,052
42,154
11,814
24,468
14,974
27,110
52,106
36,227
92,932
60,470
348,582
Interest Payable
Interest Receivable
327
1,168
1,142
1,163
956
703
427
143
Pre-Tax Profit
75,865
-132,329
-11,217
-3,946
25,052
42,154
11,814
24,795
16,143
28,252
53,269
37,183
93,635
60,897
348,725
Tax
-18,966
-4,760
-8,009
-2,245
-4,959
-3,228
-5,933
-12,252
-8,924
-24,345
-17,051
-97,643
Profit After Tax
56,899
-132,329
-11,217
-3,946
20,292
34,145
9,569
19,836
12,914
22,319
41,017
28,259
69,290
43,846
251,082
Dividends Paid
Retained Profit
56,899
-132,329
-11,217
-3,946
20,292
34,145
9,569
19,836
12,914
22,319
41,017
28,259
69,290
43,846
251,082
Employee Costs
98,096
91,903
90,615
83,850
83,495
100,589
231,094
287,633
147,436
49,498
50,598
50,495
49,188
46,236
49,557
Number Of Employees
2
2
2
2
2
2
5
6
3
1
1
1
1
1
1
EBITDA*
75,865
-132,329
-11,217
-3,946
25,052
42,154
11,814
24,468
15,581
27,717
52,797
36,440
93,216
60,649
348,820
* 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
4,072
3,580
3,769
4,021
3,958
3,783
4,039
4,381
4,836
5,443
5,086
3,653
3,866
3,550
3,729
Intangible Assets
Investments & Other
199,790
199,790
199,790
199,790
206,545
206,545
Debtors (Due After 1 year)
Total Fixed Assets
4,072
3,580
3,769
4,021
3,958
3,783
4,039
4,381
4,836
205,233
204,876
203,443
203,656
210,095
210,274
Stock & work in progress
Trade Debtors
458,554
402,613
535,200
568,685
560,442
545,059
506,172
502,885
211,189
66,773
6,452
3,712
31,035
1,410
10,320
Group Debtors
Misc Debtors
Cash
261,448
205,857
250,898
214,426
167,789
113,559
57,151
misc current assets
total current assets
458,554
402,613
535,200
568,685
560,442
545,059
506,172
502,885
472,637
272,630
257,350
218,138
198,824
114,969
67,471
total assets
462,626
406,193
538,969
572,706
564,400
548,842
510,211
507,266
477,473
477,863
462,226
421,581
402,480
325,064
277,745
Bank overdraft
Bank loan
Trade Creditors
650
1,116
1,563
2,083
11,831
16,565
12,079
18,703
8,446
21,750
26,432
28,904
38,062
29,936
26,463
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
650
1,116
1,563
2,083
11,831
16,565
12,079
18,703
8,446
21,750
26,432
28,904
38,062
29,936
26,463
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
22,000
provisions
total long term liabilities
22,000
total liabilities
650
1,116
1,563
24,083
11,831
16,565
12,079
18,703
8,446
21,750
26,432
28,904
38,062
29,936
26,463
net assets
461,976
405,077
537,406
548,623
552,569
532,277
498,132
488,563
469,027
456,113
435,794
392,677
364,418
295,128
251,282
total shareholders funds
461,976
405,077
537,406
548,623
552,569
532,277
498,132
488,563
469,027
456,113
433,794
392,677
364,418
295,128
251,282
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
75,865
-132,329
-11,217
-3,946
25,052
42,154
11,814
24,468
14,974
27,110
52,106
36,227
92,932
60,470
348,582
Depreciation
607
607
691
213
284
179
238
Amortisation
Tax
-18,966
-4,760
-8,009
-2,245
-4,959
-3,228
-5,933
-12,252
-8,924
-24,345
-17,051
-97,643
Stock
Debtors
55,941
-132,587
-33,485
8,243
15,383
38,887
3,287
291,696
144,416
60,321
2,740
-27,323
29,625
-8,910
10,320
Creditors
-466
-447
-520
-9,748
-4,734
4,486
-6,624
10,257
-13,304
-4,682
-2,472
-9,158
8,126
3,473
26,463
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
492
-189
21,748
-21,937
175
-256
-342
-261,930
-145,367
-43,219
35,333
45,681
47,372
55,981
267,320
Investing Activities
capital expenditure
-492
189
252
-63
-175
256
342
455
-964
-2,124
-600
-3,967
Change in Investments
-199,790
-6,755
206,545
cash flow from investments
-492
189
252
-63
-175
256
342
455
199,790
-964
-2,124
6,155
-210,512
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-22,000
22,000
share issue
-300
100
200
interest
327
1,168
1,142
1,163
956
703
427
143
cash flow from financing
-22,000
22,000
27
1,168
1,142
1,263
956
703
427
343
cash and cash equivalents
cash
-261,448
55,591
-45,041
36,472
46,637
54,230
56,408
57,151
overdraft
change in cash
-261,448
55,591
-45,041
36,472
46,637
54,230
56,408
57,151
crabtree consultants & management 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 crabtree consultants & management limited. Get real-time insights into crabtree consultants & management limited's credit score, group structure and payment trends.
Perform a competitor analysis for crabtree consultants & management limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in CV37 area or any other competitors across 12 key performance metrics.
Crabtree Consultants & Management Limited currently has 2 directors.
The longest serving directors include
Mr Paul Crabtree (Jan 1997) and
Ms Carole Crabtree (Jan 1997).
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 crabtree consultants & management limited.
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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crabtree consultants & management limitedCompanies House Filings - See Documents
