crapper & sons landfill limited Company Information
Company Number
03707005
Next Accounts
Jul 2025
Shareholders
crapper & sons holdings limited
Group Structure
View All
Industry
Treatment and disposal of non-hazardous waste
Registered Address
park grounds brinkworth road, wootton bassett, swindon, wiltshire, SN4 8DW
Website
www.crapperandsons.co.ukcrapper & sons landfill limited Estimated Valuation
Pomanda estimates the enterprise value of CRAPPER & SONS LANDFILL LIMITED at £13.1m based on a Turnover of £17.6m and 0.74x industry multiple (adjusted for size and gross margin).
crapper & sons landfill limited Estimated Valuation
Pomanda estimates the enterprise value of CRAPPER & SONS LANDFILL LIMITED at £10.3m based on an EBITDA of £2.2m and a 4.6x industry multiple (adjusted for size and gross margin).
crapper & sons landfill limited Estimated Valuation
Pomanda estimates the enterprise value of CRAPPER & SONS LANDFILL LIMITED at £25.2m based on Net Assets of £9.9m and 2.55x industry multiple (adjusted for liquidity).
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Crapper & Sons Landfill Limited Overview
Crapper & Sons Landfill Limited is a live company located in swindon, SN4 8DW with a Companies House number of 03707005. It operates in the treatment and disposal of non-hazardous waste sector, SIC Code 38210. Founded in February 1999, it's largest shareholder is crapper & sons holdings limited with a 100% stake. Crapper & Sons Landfill Limited is a mature, mid sized company, Pomanda has estimated its turnover at £17.6m with healthy growth in recent years.
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Crapper & Sons Landfill Limited Health Check
Pomanda's financial health check has awarded Crapper & Sons Landfill Limited a 3.5 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


4 Strong

3 Regular

5 Weak

Size
annual sales of £17.6m, make it larger than the average company (£14.7m)
£17.6m - Crapper & Sons Landfill Limited
£14.7m - Industry AVG

Growth
3 year (CAGR) sales growth of 7%, show it is growing at a similar rate (7.5%)
- Crapper & Sons Landfill Limited
7.5% - Industry AVG

Production
with a gross margin of 18.3%, this company has a higher cost of product (24.2%)
18.3% - Crapper & Sons Landfill Limited
24.2% - Industry AVG

Profitability
an operating margin of 4.4% make it less profitable than the average company (7.7%)
4.4% - Crapper & Sons Landfill Limited
7.7% - Industry AVG

Employees
with 59 employees, this is above the industry average (41)
59 - Crapper & Sons Landfill Limited
41 - Industry AVG

Pay Structure
on an average salary of £52.1k, the company has a higher pay structure (£42k)
£52.1k - Crapper & Sons Landfill Limited
£42k - Industry AVG

Efficiency
resulting in sales per employee of £298.6k, this is equally as efficient (£261.5k)
£298.6k - Crapper & Sons Landfill Limited
£261.5k - Industry AVG

Debtor Days
it gets paid by customers after 94 days, this is later than average (41 days)
94 days - Crapper & Sons Landfill Limited
41 days - Industry AVG

Creditor Days
its suppliers are paid after 26 days, this is close to average (28 days)
26 days - Crapper & Sons Landfill Limited
28 days - Industry AVG

Stock Days
it holds stock equivalent to 0 days, this is less than average (3 days)
0 days - Crapper & Sons Landfill Limited
3 days - Industry AVG

Cash Balance
has cash to cover current liabilities for 7 weeks, this is less cash available to meet short term requirements (20 weeks)
7 weeks - Crapper & Sons Landfill Limited
20 weeks - Industry AVG

Debt Level
it has a ratio of liabilities to total assets of 53%, this is a lower level of debt than the average (68.2%)
53% - Crapper & Sons Landfill Limited
68.2% - Industry AVG
CRAPPER & SONS LANDFILL LIMITED financials

Crapper & Sons Landfill Limited's latest turnover from October 2023 is £17.6 million and the company has net assets of £9.9 million. According to their latest financial statements, Crapper & Sons Landfill Limited has 59 employees and maintains cash reserves of £955.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 17,618,464 | 19,696,197 | 16,547,744 | ||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | 14,386,499 | 16,853,567 | 12,466,117 | ||||||||||||
Gross Profit | 3,231,965 | 2,842,630 | 4,081,627 | ||||||||||||
Admin Expenses | 2,459,435 | 2,061,997 | 1,414,859 | ||||||||||||
Operating Profit | 772,530 | 780,633 | 2,666,768 | ||||||||||||
Interest Payable | 372,800 | 219,870 | 160,515 | ||||||||||||
Interest Receivable | 39,773 | 7,481 | 1,782 | ||||||||||||
Pre-Tax Profit | 439,503 | 568,244 | 2,508,035 | ||||||||||||
Tax | -189,836 | -59,947 | -718,943 | ||||||||||||
Profit After Tax | 249,667 | 508,297 | 1,789,092 | ||||||||||||
Dividends Paid | |||||||||||||||
Retained Profit | 249,667 | 508,297 | 1,789,092 | ||||||||||||
Employee Costs | 3,073,640 | 3,072,763 | 2,121,570 | ||||||||||||
Number Of Employees | 59 | 70 | 45 | 37 | 40 | 41 | 38 | 31 | |||||||
EBITDA* | 2,227,448 | 1,582,562 | 3,156,803 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 13,287,949 | 12,261,545 | 12,464,539 | 9,186,377 | 9,020,476 | 6,873,061 | 3,518,957 | 2,961,378 | 2,761,124 | 2,376,400 | 2,001,538 | 2,040,288 | 2,074,908 | 1,708,797 | 1,762,682 |
Intangible Assets | |||||||||||||||
Investments & Other | 251 | 251 | 251 | 102 | 102 | 102 | 102 | ||||||||
Debtors (Due After 1 year) | 1,054,063 | 1,054,243 | 1,013,492 | 1,013,635 | 1,013,720 | 697,834 | |||||||||
Total Fixed Assets | 14,342,263 | 13,316,039 | 13,478,282 | 10,200,114 | 10,034,298 | 7,570,997 | 3,519,059 | 2,961,378 | 2,761,124 | 2,376,400 | 2,001,538 | 2,040,288 | 2,074,908 | 1,708,797 | 1,762,682 |
Stock & work in progress | 36,900 | 25,840 | 32,400 | 42,000 | 51,350 | 41,000 | 16,350 | 16,500 | |||||||
Trade Debtors | 4,570,049 | 3,817,804 | 3,473,663 | 3,125,680 | 3,048,659 | 2,921,582 | 2,705,023 | 2,600,064 | 3,173,989 | 2,451,333 | 1,836,640 | 1,132,188 | 881,974 | 591,467 | 486,899 |
Group Debtors | |||||||||||||||
Misc Debtors | 1,177,892 | 1,013,931 | 1,104,968 | 860,989 | 1,106,836 | 392,420 | 3,227,013 | 1,486,336 | |||||||
Cash | 955,907 | 231,232 | 104,348 | 153,101 | 204,776 | 176,656 | 1,252,864 | 447,412 | 940,598 | 487,760 | 1,022,877 | 440,317 | 576,173 | 155,276 | 107,130 |
misc current assets | |||||||||||||||
total current assets | 6,740,748 | 5,088,807 | 4,715,379 | 4,181,770 | 4,411,621 | 3,531,658 | 7,201,250 | 4,550,312 | 4,114,587 | 2,939,093 | 2,859,517 | 1,572,505 | 1,458,147 | 746,743 | 594,029 |
total assets | 21,083,011 | 18,404,846 | 18,193,661 | 14,381,884 | 14,445,919 | 11,102,655 | 10,720,309 | 7,511,690 | 6,875,711 | 5,315,493 | 4,861,055 | 3,612,793 | 3,533,055 | 2,455,540 | 2,356,711 |
Bank overdraft | 680,147 | 680,139 | 666,667 | 250,000 | 250,000 | 424,242 | |||||||||
Bank loan | 500,000 | 340,074 | |||||||||||||
Trade Creditors | 1,062,017 | 1,209,961 | 973,621 | 677,946 | 794,269 | 927,734 | 827,919 | 564,626 | 3,804,656 | 3,140,735 | 3,168,787 | 2,010,754 | 1,908,624 | 1,507,848 | 1,461,368 |
Group/Directors Accounts | 32,662 | 102 | |||||||||||||
other short term finances | 47,918 | ||||||||||||||
hp & lease commitments | 910,976 | 1,000,427 | 764,935 | 246,139 | 314,002 | 301,436 | 357,355 | 273,338 | |||||||
other current liabilities | 4,006,459 | 2,641,808 | 2,180,693 | 3,326,167 | 3,574,584 | 3,921,856 | 4,297,302 | 2,739,926 | |||||||
total current liabilities | 6,479,452 | 5,192,270 | 4,679,976 | 4,930,391 | 5,349,522 | 5,401,026 | 5,732,678 | 4,002,132 | 3,804,656 | 3,140,735 | 3,168,787 | 2,010,754 | 1,908,624 | 1,507,848 | 1,461,368 |
loans | 1,791,667 | 340,074 | 1,020,229 | 1,562,500 | 41,667 | 291,667 | 118,262 | 198,069 | 269,217 | 290,349 | 358,189 | 132,901 | 119,789 | ||
hp & lease commitments | 1,452,528 | 2,323,839 | 2,819,850 | 520,507 | 595,290 | 320,163 | 494,170 | 496,271 | |||||||
Accruals and Deferred Income | |||||||||||||||
other liabilities | 47,918 | 168,157 | 766,905 | 744,933 | 476,663 | 466,528 | 386,663 | 152,475 | 147,193 | ||||||
provisions | 1,445,836 | 1,224,876 | 1,198,197 | 496,367 | 469,553 | 351,550 | 539,177 | 480,235 | 226,134 | 152,251 | 89,484 | 93,884 | 81,901 | 71,911 | 69,334 |
total long term liabilities | 4,690,031 | 3,548,715 | 4,358,121 | 2,085,021 | 2,795,500 | 713,380 | 1,325,014 | 976,506 | 1,111,301 | 1,095,253 | 835,364 | 850,761 | 826,753 | 357,287 | 336,316 |
total liabilities | 11,169,483 | 8,740,985 | 9,038,097 | 7,015,412 | 8,145,022 | 6,114,406 | 7,057,692 | 4,978,638 | 4,915,957 | 4,235,988 | 4,004,151 | 2,861,515 | 2,735,377 | 1,865,135 | 1,797,684 |
net assets | 9,913,528 | 9,663,861 | 9,155,564 | 7,366,472 | 6,300,897 | 4,988,249 | 3,662,617 | 2,533,052 | 1,959,754 | 1,079,505 | 856,904 | 751,278 | 797,678 | 590,405 | 559,027 |
total shareholders funds | 9,913,528 | 9,663,861 | 9,155,564 | 7,366,472 | 6,300,897 | 4,988,249 | 3,662,617 | 2,533,052 | 1,959,754 | 1,079,505 | 856,904 | 751,278 | 797,678 | 590,405 | 559,027 |
Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | 772,530 | 780,633 | 2,666,768 | ||||||||||||
Depreciation | 1,454,918 | 801,929 | 490,035 | 338,339 | 398,980 | 290,260 | 279,217 | 239,831 | 168,966 | 146,813 | 117,538 | 107,369 | 106,741 | 105,155 | |
Amortisation | |||||||||||||||
Tax | -189,836 | -59,947 | -718,943 | ||||||||||||
Stock | 11,060 | -6,560 | -9,600 | -9,350 | 10,350 | 24,650 | -150 | 16,500 | |||||||
Debtors | 916,026 | 293,855 | 591,819 | -168,911 | 1,157,379 | -1,920,200 | 1,845,636 | 912,411 | 722,656 | 614,693 | 704,452 | 250,214 | 290,507 | 104,568 | 486,899 |
Creditors | -147,944 | 236,340 | 295,675 | -116,323 | -133,465 | 99,815 | 263,293 | -3,240,030 | 663,921 | -28,052 | 1,158,033 | 102,130 | 400,776 | 46,480 | 1,461,368 |
Accruals and Deferred Income | 1,364,651 | 461,115 | -1,145,474 | -248,417 | -347,272 | -375,446 | 1,557,376 | 2,739,926 | |||||||
Deferred Taxes & Provisions | 220,960 | 26,679 | 701,830 | 26,814 | 118,003 | -187,627 | 58,942 | 254,101 | 73,883 | 62,767 | -4,400 | 11,983 | 9,990 | 2,577 | 69,334 |
Cash flow from operations | 2,548,193 | 1,959,454 | 1,707,672 | ||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 149 | 102 | |||||||||||||
cash flow from investments | -149 | ||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 159,926 | 340,074 | |||||||||||||
Group/Directors Accounts | -32,662 | 32,662 | -102 | 102 | |||||||||||
Other Short Term Loans | -47,918 | 47,918 | |||||||||||||
Long term loans | 1,791,667 | -340,074 | -680,155 | -542,271 | 1,520,833 | -250,000 | 291,667 | -118,262 | -79,807 | -71,148 | -21,132 | -67,840 | 225,288 | 13,112 | 119,789 |
Hire Purchase and Lease Commitments | -960,762 | -260,519 | 2,818,139 | -142,646 | 287,693 | -229,926 | 81,916 | 769,609 | |||||||
other long term liabilities | -47,918 | -120,239 | 168,157 | -766,905 | 21,972 | 268,270 | 10,135 | 79,865 | 234,188 | 5,282 | 147,193 | ||||
share issue | |||||||||||||||
interest | -333,027 | -212,389 | -158,733 | ||||||||||||
cash flow from financing | 657,804 | -553,488 | 2,011,913 | ||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 724,675 | 126,884 | -48,753 | -51,675 | 28,120 | -1,076,208 | 805,452 | -493,186 | 452,838 | -535,117 | 582,560 | -135,856 | 420,897 | 48,146 | 107,130 |
overdraft | -680,147 | 8 | 13,472 | 416,667 | -174,242 | 424,242 | |||||||||
change in cash | 724,675 | 807,031 | -48,761 | -65,147 | -388,547 | -1,076,208 | 979,694 | -917,428 | 452,838 | -535,117 | 582,560 | -135,856 | 420,897 | 48,146 | 107,130 |
crapper & sons landfill limited Credit Report and Business Information
Crapper & Sons Landfill Limited Competitor Analysis

Perform a competitor analysis for crapper & sons landfill limited by selecting its closest rivals, whether from the WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES sector, other mid companies, companies in SN4 area or any other competitors across 12 key performance metrics.
crapper & sons landfill limited Ownership
CRAPPER & SONS LANDFILL LIMITED group structure
Crapper & Sons Landfill Limited has 4 subsidiary companies.
Ultimate parent company
1 parent
CRAPPER & SONS LANDFILL LIMITED
03707005
4 subsidiaries
crapper & sons landfill limited directors
Crapper & Sons Landfill Limited currently has 7 directors. The longest serving directors include Mr Richard Crapper (Jan 2000) and Mr Howard Crapper (Jan 2010).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Richard Crapper | United Kingdom | 53 years | Jan 2000 | - | Director |
Mr Howard Crapper | United Kingdom | 74 years | Jan 2010 | - | Director |
Mr Roger Crapper | England | 82 years | Jan 2011 | - | Director |
Mr Lawrence Crapper | England | 80 years | Jan 2011 | - | Director |
Mrs Jane Bowden | England | 56 years | Nov 2013 | - | Director |
Mr Nicholas Ash | England | 56 years | Mar 2018 | - | Director |
Mr Paul Papworth-Smith | England | 65 years | Jul 2019 | - | Director |
P&L
October 2023turnover
17.6m
-11%
operating profit
772.5k
-1%
gross margin
18.4%
+27.1%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2023net assets
9.9m
+0.03%
total assets
21.1m
+0.15%
cash
955.9k
+3.13%
net assets
Total assets minus all liabilities
crapper & sons landfill limited company details
company number
03707005
Type
Private limited with Share Capital
industry
38210 - Treatment and disposal of non-hazardous waste
incorporation date
February 1999
age
26
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
October 2023
previous names
yeta limited (August 2001)
accountant
-
auditor
HAINES WATTS
address
park grounds brinkworth road, wootton bassett, swindon, wiltshire, SN4 8DW
Bank
-
Legal Advisor
-
crapper & sons landfill 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 5 charges/mortgages relating to crapper & sons landfill limited. Currently there are 2 open charges and 3 have been satisfied in the past.
crapper & sons landfill limited Capital Raised & Share Issues BETA
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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crapper & sons landfill limited Companies House Filings - See Documents
date | description | view/download |
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