Crown Country Homes Ltd

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crown country homes ltd Company Information

Live

MatureSmallDeclining

Company Number

03531880

Website

Registered Address

124/126 church hill, loughton, essex, IG10 1LH

Industry

Other building completion and finishing

Telephone

Next Accounts Due

December 2024

Group Structure

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Directors

Daniel Owens26 Years

Shareholders

barbara owens 35%

daniel owens 35%

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crown country homes ltd Estimated Valuation

£1.8m

Pomanda estimates the enterprise value of CROWN COUNTRY HOMES LTD at £1.8m based on Net Assets of £874.3k and 2.08x industry multiple (adjusted for liquidity).

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Crown Country Homes Ltd is a live company located in essex, IG10 1LH with a Companies House number of 03531880. It operates in the other building completion and finishing sector, SIC Code 43390. Founded in March 1998, it's largest shareholder is barbara owens with a 35% stake. Crown Country Homes Ltd is a mature, small sized company, Pomanda has estimated its turnover at £1.3m with declining growth in recent years.

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Pomanda's financial health check has awarded Crown Country Homes Ltd a 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 Rating5out of 5

5 Strong

3 Regular

4 Weak

Size

annual sales of £1.3m, make it larger than the average company (£326.2k)

Growth

3 year (CAGR) sales growth of -9%, show it is growing at a slower rate (7%)

EXPORT

Crown Country Homes Ltd's latest turnover from March 2023 is estimated at £1.3 million and the company has net assets of £874.3 thousand. According to their latest financial statements, Crown Country Homes Ltd has 3 employees and maintains cash reserves of £673.6 thousand 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	1,272,033	2,527,996	2,502,353	1,673,003	1,591,644	1,683,798	1,779,653	447,923	404,787	421,453	394,237	395,601	264,716	229,456
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	954,972	1,900,835	1,811,990	1,193,005	1,105,130	1,150,029	1,222,660	305,795	269,350	289,261	278,663	277,057	184,777	158,145
Gross Profit	317,061	627,161	690,363	479,998	486,513	533,770	556,993	142,128	135,437	132,192	115,574	118,544	79,939	71,311
Admin Expenses	291,827	475,408	422,427	422,490	233,115	517,408	328,785	6,272	107,886	174,961	153,521	144,371	78,834	33,427
Operating Profit	25,234	151,753	267,936	57,508	253,398	16,362	228,208	135,856	27,551	-42,769	-37,947	-25,827	1,105	37,884
Interest Payable	3,844	1,434	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	18,941	2,785	296	39	89	33	15	79	89	83	84	79	117	76
Pre-Tax Profit	40,331	153,104	268,232	57,547	253,486	16,395	228,224	135,935	27,639	-42,686	-37,863	-25,748	1,222	37,960
Tax	-7,663	-29,090	-50,964	-10,934	-48,162	-3,115	-45,645	-27,187	-5,804	0	0	0	-342	-10,629
Profit After Tax	32,668	124,014	217,268	46,613	205,324	13,280	182,579	108,748	21,835	-42,686	-37,863	-25,748	880	27,331
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	32,668	124,014	217,268	46,613	205,324	13,280	182,579	108,748	21,835	-42,686	-37,863	-25,748	880	27,331
Employee Costs	98,707	101,302	98,944	93,653	99,687	94,839	107,730	115,490	75,922	71,374	66,183	62,727	61,367	58,357
Number Of Employees	3	3	3	3	3	3	3	3	2	2	2	2	2	2
EBITDA*	51,434	176,087	292,660	71,940	270,413	32,589	249,838	142,874	36,767	-35,762	-31,634	-17,416	7,307	46,166

* 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	85,611	81,247	83,878	43,695	51,514	48,793	65,019	21,063	27,702	21,082	19,003	25,316	18,605	24,807
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	85,611	81,247	83,878	43,695	51,514	48,793	65,019	21,063	27,702	21,082	19,003	25,316	18,605	24,807
Stock & work in progress	574,957	850,686	717,753	903,235	898,167	936,675	628,971	183,706	13,190	0	0	12,000	15,503	40,320
Trade Debtors	52,510	228,000	0	5,000	480	5,857	0	7,200	14,863	8,400	20,345	31,981	31,040	6,385
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	10,784	19,565	7,400	7,929	19,508	11,903	12,881	14,761	0	0	0	0	0	0
Cash	673,556	217,778	524,919	66,897	11,464	12,233	968	11,238	20,479	14,989	18,137	15,290	16,424	30,276
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	1,311,807	1,316,029	1,250,072	983,061	929,619	966,668	642,820	216,905	48,532	23,389	38,482	59,271	62,967	76,981
total assets	1,397,418	1,397,276	1,333,950	1,026,756	981,133	1,015,461	707,839	237,968	76,234	44,471	57,485	84,587	81,572	101,788
Bank overdraft	10,000	10,000	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	17,655	70,403	75,179	15,071	22,288	40,078	33,627	20,841	126,943	118,339	89,625	77,601	31,633	40,089
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	19,665	31,464
other short term finances	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
other current liabilities	456,654	427,261	525,173	502,990	495,277	717,656	425,269	164,530	0	0	0	0	0	0
total current liabilities	484,309	507,664	600,352	518,061	517,565	757,734	458,896	185,371	126,943	118,339	89,625	77,601	51,298	71,553
loans	22,500	32,500	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	1,413	0	0	0	0	0	0	0
provisions	16,266	15,437	15,937	8,302	9,788	9,271	12,354	0	5,540	4,216	3,258	4,521	2,061	2,902
total long term liabilities	38,766	47,937	15,937	8,302	9,788	9,271	13,767	0	5,540	4,216	3,258	4,521	2,061	2,902
total liabilities	523,075	555,601	616,289	526,363	527,353	767,005	472,663	185,371	132,483	122,555	92,883	82,122	53,359	74,455
net assets	874,343	841,675	717,661	500,393	453,780	248,456	235,176	52,597	-56,249	-78,084	-35,398	2,465	28,213	27,333
total shareholders funds	874,343	841,675	717,661	500,393	453,780	248,456	235,176	52,597	-56,249	-78,084	-35,398	2,465	28,213	27,333

	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	25,234	151,753	267,936	57,508	253,398	16,362	228,208	135,856	27,551	-42,769	-37,947	-25,827	1,105	37,884
Depreciation	26,200	24,334	24,724	14,432	17,015	16,227	21,630	7,018	9,216	7,007	6,313	8,411	6,202	8,282
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-7,663	-29,090	-50,964	-10,934	-48,162	-3,115	-45,645	-27,187	-5,804	0	0	0	-342	-10,629
Stock	-275,729	132,933	-185,482	5,068	-38,508	307,704	445,265	170,516	13,190	0	-12,000	-3,503	-24,817	40,320
Debtors	-184,271	240,165	-5,529	-7,059	2,228	4,879	-9,080	7,098	6,463	-11,945	-11,636	941	24,655	6,385
Creditors	-52,748	-4,776	60,108	-7,217	-17,790	6,451	12,786	-106,102	8,604	28,714	12,024	45,968	-8,456	40,089
Accruals and Deferred Income	29,393	-97,912	22,183	7,713	-222,379	292,387	260,739	164,530	0	0	0	0	0	0
Deferred Taxes & Provisions	829	-500	7,635	-1,486	517	-3,083	12,354	-5,540	1,324	958	-1,263	2,460	-841	2,902
Cash flow from operations	481,245	-329,289	522,633	62,007	18,879	12,646	53,887	-9,039	21,238	5,855	2,763	33,574	-2,170	31,823
Investing Activities
capital expenditure	-30,564	-21,703	-64,907	-6,613	-19,736	-1	-65,586	-379	-15,836	-9,086	0	-15,122	0	-33,089
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-30,564	-21,703	-64,907	-6,613	-19,736	-1	-65,586	-379	-15,836	-9,086	0	-15,122	0	-33,089
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	-19,665	-11,799	31,464
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	-10,000	32,500	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	-1,413	1,413	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	98	0	0	0	0	0	2
interest	15,097	1,351	296	39	89	33	15	79	89	83	84	79	117	76
cash flow from financing	5,097	33,851	296	39	89	-1,380	1,428	177	89	83	84	-19,586	-11,682	31,542
cash and cash equivalents
cash	455,778	-307,141	458,022	55,433	-769	11,265	-10,270	-9,241	5,490	-3,148	2,847	-1,134	-13,852	30,276
overdraft	0	10,000	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	455,778	-317,141	458,022	55,433	-769	11,265	-10,270	-9,241	5,490	-3,148	2,847	-1,134	-13,852	30,276

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 crown country homes ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in IG10 area or any other competitors across 12 key performance metrics.

CROWN COUNTRY HOMES LTD group structure

Crown Country Homes Ltd has no subsidiary companies.

Ultimate parent company

CROWN COUNTRY HOMES LTD

03531880

CROWN COUNTRY HOMES LTD Shareholders

barbara owens	35%
daniel owens	35%
sean owens	30%

Crown Country Homes Ltd currently has 1 director, Mr Daniel Owens serving since Mar 1998.

officer	country	age	start	end	role
Mr Daniel Owens		72 years	Mar 1998	-	Director

P&L

March 2023

turnover

1.3m

-50%

operating profit

25.2k

gross margin

25%

+0.47%

turnover

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

Balance Sheet

March 2023

net assets

874.3k

+0.04%

total assets

1.4m

cash

673.6k

+2.09%

net assets

Total assets minus all liabilities

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company number

03531880

Type

Private limited with Share Capital

industry

43390 - Other building completion and finishing

incorporation date

March 1998

ultimate parent company

None

previous names

N/A

address

124/126 church hill, loughton, essex, IG10 1LH

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 7 charges/mortgages relating to crown country homes ltd. Currently there are 7 open charges and 0 have been satisfied in the past.

crown country homes ltd Company Information

crown country homes ltd Estimated Valuation

crown country homes ltd Estimated Valuation

crown country homes ltd Estimated Valuation

Crown Country Homes Ltd Overview

Crown Country Homes Ltd Health Check

CROWN COUNTRY HOMES LTD financials

crown country homes ltd Credit Report and Business Information

Crown Country Homes Ltd Competitor Analysis

crown country homes ltd Ownership

crown country homes ltd directors

crown country homes ltd company details

crown country homes ltd Charges & Mortgages

crown country homes ltd Companies House Filings - See Documents