crown country homes ltd Company Information
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
View All
Directors
Daniel Owens26 Years
Shareholders
barbara owens 35%
daniel owens 35%
View Allcrown country homes ltd Estimated Valuation
Pomanda estimates the enterprise value of CROWN COUNTRY HOMES LTD at £463.7k based on a Turnover of £1.3m and 0.36x industry multiple (adjusted for size and gross margin).
crown country homes ltd Estimated Valuation
Pomanda estimates the enterprise value of CROWN COUNTRY HOMES LTD at £200.4k based on an EBITDA of £51.4k and a 3.9x industry multiple (adjusted for size and gross margin).
crown country homes ltd Estimated Valuation
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).
Edit your figures and get a professional valuation report.
Crown Country Homes Ltd Overview
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.
Upgrade for unlimited company reports & a free credit check
Crown Country Homes Ltd Health Check
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
5 Strong
3 Regular
4 Weak
Size
annual sales of £1.3m, make it larger than the average company (£326.2k)
- Crown Country Homes Ltd
£326.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -9%, show it is growing at a slower rate (7%)
- Crown Country Homes Ltd
7% - Industry AVG
Production
with a gross margin of 24.9%, this company has a comparable cost of product (24.9%)
- Crown Country Homes Ltd
24.9% - Industry AVG
Profitability
an operating margin of 2% make it less profitable than the average company (7%)
- Crown Country Homes Ltd
7% - Industry AVG
Employees
with 3 employees, this is similar to the industry average (3)
3 - Crown Country Homes Ltd
3 - Industry AVG
Pay Structure
on an average salary of £32.9k, the company has an equivalent pay structure (£32.9k)
- Crown Country Homes Ltd
£32.9k - Industry AVG
Efficiency
resulting in sales per employee of £424k, this is more efficient (£129.1k)
- Crown Country Homes Ltd
£129.1k - Industry AVG
Debtor Days
it gets paid by customers after 15 days, this is earlier than average (48 days)
- Crown Country Homes Ltd
48 days - Industry AVG
Creditor Days
its suppliers are paid after 6 days, this is quicker than average (31 days)
- Crown Country Homes Ltd
31 days - Industry AVG
Stock Days
it holds stock equivalent to 219 days, this is more than average (14 days)
- Crown Country Homes Ltd
14 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 72 weeks, this is more cash available to meet short term requirements (23 weeks)
72 weeks - Crown Country Homes Ltd
23 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 37.4%, this is a lower level of debt than the average (75.4%)
37.4% - Crown Country Homes Ltd
75.4% - Industry AVG
CROWN COUNTRY HOMES LTD financials
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 | ||||||||||||||
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 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||||||
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 | 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 | ||||||||||||||
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 | ||||||||||||||
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 | ||||||||||||||
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 | -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 | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
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 |
crown country homes ltd Credit Report and Business Information
Crown Country Homes Ltd Competitor Analysis
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 Ownership
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 directors
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 2023turnover
1.3m
-50%
operating profit
25.2k
0%
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 2023net assets
874.3k
+0.04%
total assets
1.4m
0%
cash
673.6k
+2.09%
net assets
Total assets minus all liabilities
crown country homes ltd company details
company number
03531880
Type
Private limited with Share Capital
industry
43390 - Other building completion and finishing
incorporation date
March 1998
age
26
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2023
previous names
N/A
accountant
POLLOCK TAYLOR LTD
auditor
-
address
124/126 church hill, loughton, essex, IG10 1LH
Bank
BARCLAYS BANK PLC
Legal Advisor
-
crown country homes ltd 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 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 Companies House Filings - See Documents
date | description | view/download |
---|