crownholme limited
crownholme limited Company Information
Company Number
03333705
Website
-Registered Address
the hart shaw building, europa link, sheffield business park, sheffield south yorkshire, S9 1XU
Industry
Development of building projects
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Directors
Susan Fillingham2 Years
Shareholders
john fillingham 100%
crownholme limited Estimated Valuation
The estimated valuation range for crownholme limited, derived from financial data as of March 2023 and the most recent industry multiples, is between £0 to £539.1k
crownholme limited Estimated Valuation
The estimated valuation range for crownholme limited, derived from financial data as of March 2023 and the most recent industry multiples, is between £0 to £539.1k
crownholme limited Estimated Valuation
The estimated valuation range for crownholme limited, derived from financial data as of March 2023 and the most recent industry multiples, is between £0 to £539.1k
Get a detailed valuation report, edit figures and unlock valuation multiples.
Crownholme Limited AI Business Plan
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Crownholme Limited Overview
Crownholme Limited is a live company located in sheffield business park, S9 1XU with a Companies House number of 03333705. It operates in the development of building projects sector, SIC Code 41100. Founded in March 1997, it's largest shareholder is john fillingham with a 100% stake. Crownholme Limited is a mature, small sized company, Pomanda has estimated its turnover at £816.1k with declining growth in recent years.
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Crownholme Limited Health Check
Pomanda's financial health check has awarded Crownholme Limited a 2.5 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
2 Strong
1 Regular
7 Weak
Size
annual sales of £816.1k, make it smaller than the average company (£2.2m)
- Crownholme Limited
£2.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -15%, show it is growing at a slower rate (2%)
- Crownholme Limited
2% - Industry AVG
Production
with a gross margin of 9.4%, this company has a higher cost of product (25.7%)
- Crownholme Limited
25.7% - Industry AVG
Profitability
an operating margin of -0.2% make it less profitable than the average company (8.7%)
- Crownholme Limited
8.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (6)
2 - Crownholme Limited
6 - Industry AVG
Pay Structure
on an average salary of £47.1k, the company has an equivalent pay structure (£47.1k)
- Crownholme Limited
£47.1k - Industry AVG
Efficiency
resulting in sales per employee of £408.1k, this is more efficient (£278.5k)
- Crownholme Limited
£278.5k - Industry AVG
Debtor Days
it gets paid by customers after 184 days, this is later than average (28 days)
- Crownholme Limited
28 days - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (31 days)
- Crownholme Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Crownholme Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Crownholme Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.3%, this is a lower level of debt than the average (74.9%)
0.3% - Crownholme Limited
74.9% - Industry AVG
crownholme limited Credit Report and Business Information
Crownholme Limited Competitor Analysis
Perform a competitor analysis for crownholme limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
crownholme limited Ownership
CROWNHOLME LIMITED group structure
Crownholme Limited has no subsidiary companies.
Ultimate parent company
CROWNHOLME LIMITED
03333705
crownholme limited directors
Crownholme Limited currently has 1 director, Mrs Susan Fillingham serving since Jul 2021.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Susan Fillingham | 60 years | Jul 2021 | - | Director |
CROWNHOLME LIMITED financials
Crownholme Limited's latest turnover from March 2023 is estimated at £816.1 thousand and the company has net assets of £410.3 thousand. According to their latest financial statements, Crownholme Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | ||||||||||||||
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | ||||||||||||||
| Interest Receivable | ||||||||||||||
| Pre-Tax Profit | ||||||||||||||
| Tax | ||||||||||||||
| Profit After Tax | ||||||||||||||
| Dividends Paid | ||||||||||||||
| Retained Profit | ||||||||||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | 2 | 2 | 1 | 1 | 1 | |||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| 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 | 199,039 | 375,000 | 375,000 | 375,000 | 375,000 | 375,000 | 474,789 | 425,000 |
| Intangible Assets | 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 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 199,039 | 375,000 | 375,000 | 375,000 | 375,000 | 375,000 | 474,789 | 425,000 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 411,693 | 412,608 | 555,406 | 556,482 | 557,591 | 612,012 | 135,656 | 134,427 | 134,427 | 134,427 | 134,427 | 134,427 | 134,427 | 249,500 |
| Group Debtors | 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 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,229 | 1,229 | 2,399 | 2,419 | 2,463 | 3,543 | 3,477 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 411,693 | 412,608 | 555,406 | 556,482 | 557,591 | 612,012 | 135,656 | 135,656 | 135,656 | 136,826 | 136,846 | 136,890 | 137,970 | 252,977 |
| total assets | 411,693 | 412,608 | 555,406 | 556,482 | 557,591 | 612,012 | 334,695 | 510,656 | 510,656 | 511,826 | 511,846 | 511,890 | 612,759 | 677,977 |
| Bank overdraft | 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 |
| Trade Creditors | 1,411 | 1,056 | 142,328 | 142,308 | 142,349 | 197,031 | 179,618 | 179,190 | 179,655 | 179,646 | 174,961 | 177,432 | 168,849 | 198,886 |
| Group/Directors Accounts | 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 | 3,605 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 1,411 | 1,056 | 142,328 | 142,308 | 142,349 | 197,031 | 179,618 | 179,190 | 179,655 | 179,646 | 178,566 | 177,432 | 168,849 | 198,886 |
| loans | 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 |
| Accruals and Deferred Income | 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 | 3,828 | 24,719 |
| provisions | 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 | 3,828 | 24,719 |
| total liabilities | 1,411 | 1,056 | 142,328 | 142,308 | 142,349 | 197,031 | 179,618 | 179,190 | 179,655 | 179,646 | 178,566 | 177,432 | 172,677 | 223,605 |
| net assets | 410,282 | 411,552 | 413,078 | 414,174 | 415,242 | 414,981 | 155,077 | 331,466 | 331,001 | 332,180 | 333,280 | 334,458 | 440,082 | 454,372 |
| total shareholders funds | 410,282 | 411,552 | 413,078 | 414,174 | 415,242 | 414,981 | 155,077 | 331,466 | 331,001 | 332,180 | 333,280 | 334,458 | 440,082 | 454,372 |
| 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 | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -915 | -142,798 | -1,076 | -1,109 | -54,421 | 476,356 | 1,229 | 0 | 0 | 0 | 0 | 0 | -115,073 | 249,500 |
| Creditors | 355 | -141,272 | 20 | -41 | -54,682 | 17,413 | 428 | -465 | 9 | 4,685 | -2,471 | 8,583 | -30,037 | 198,886 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 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 | -3,605 | 3,605 | 0 | 0 | 0 |
| Long term loans | 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 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,828 | -20,891 | 24,719 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -1,229 | 0 | -1,170 | -20 | -44 | -1,080 | 66 | 3,477 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -1,229 | 0 | -1,170 | -20 | -44 | -1,080 | 66 | 3,477 |
P&L
March 2023turnover
816.1k
+2%
operating profit
-1.3k
0%
gross margin
9.4%
+8.54%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
410.3k
0%
total assets
411.7k
0%
cash
0
0%
net assets
Total assets minus all liabilities
crownholme limited company details
company number
03333705
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
March 1997
age
27
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
the hart shaw building, europa link, sheffield business park, sheffield south yorkshire, S9 1XU
last accounts submitted
March 2023
crownholme 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 6 charges/mortgages relating to crownholme limited. Currently there are 5 open charges and 1 have been satisfied in the past.
crownholme limited Companies House Filings - See Documents
| date | description | view/download |
|---|
