crown labels mfg. co. limited

crown labels mfg. co. limited Company Information

Share CROWN LABELS MFG. CO. LIMITED
Live 
MatureSmallHealthy

Company Number

04034199

Industry

Manufacture of printed labels

 

Shareholders

crown labels group limited

Group Structure

View All

Contact

Registered Address

unit 5 ignite, magna way, rotherham, south yorkshire, S60 1FD

crown labels mfg. co. limited Estimated Valuation

£454k

Pomanda estimates the enterprise value of CROWN LABELS MFG. CO. LIMITED at £454k based on a Turnover of £1.3m and 0.34x industry multiple (adjusted for size and gross margin).

crown labels mfg. co. limited Estimated Valuation

£997k

Pomanda estimates the enterprise value of CROWN LABELS MFG. CO. LIMITED at £997k based on an EBITDA of £360.2k and a 2.77x industry multiple (adjusted for size and gross margin).

crown labels mfg. co. limited Estimated Valuation

£1.5m

Pomanda estimates the enterprise value of CROWN LABELS MFG. CO. LIMITED at £1.5m based on Net Assets of £1m and 1.43x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Crown Labels Mfg. Co. Limited Overview

Crown Labels Mfg. Co. Limited is a live company located in rotherham, S60 1FD with a Companies House number of 04034199. It operates in the manufacture of printed labels sector, SIC Code 18121. Founded in July 2000, it's largest shareholder is crown labels group limited with a 100% stake. Crown Labels Mfg. Co. Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.3m with healthy growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Crown Labels Mfg. Co. Limited Health Check

Pomanda's financial health check has awarded Crown Labels Mfg. Co. Limited 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 Check Image
Health Rating5out of 5
positive_score

5 Strong

positive_score

3 Regular

positive_score

4 Weak

size

Size

annual sales of £1.3m, make it smaller than the average company (£15.1m)

£1.3m - Crown Labels Mfg. Co. Limited

£15.1m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (3.7%)

10% - Crown Labels Mfg. Co. Limited

3.7% - Industry AVG

production

Production

with a gross margin of 31.4%, this company has a comparable cost of product (31.4%)

31.4% - Crown Labels Mfg. Co. Limited

31.4% - Industry AVG

profitability

Profitability

an operating margin of 16.2% make it more profitable than the average company (8.9%)

16.2% - Crown Labels Mfg. Co. Limited

8.9% - Industry AVG

employees

Employees

with 15 employees, this is below the industry average (69)

15 - Crown Labels Mfg. Co. Limited

69 - Industry AVG

paystructure

Pay Structure

on an average salary of £40.2k, the company has an equivalent pay structure (£40.2k)

£40.2k - Crown Labels Mfg. Co. Limited

£40.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £89.5k, this is less efficient (£151.9k)

£89.5k - Crown Labels Mfg. Co. Limited

£151.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 66 days, this is near the average (57 days)

66 days - Crown Labels Mfg. Co. Limited

57 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 50 days, this is quicker than average (62 days)

50 days - Crown Labels Mfg. Co. Limited

62 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 18 days, this is less than average (57 days)

18 days - Crown Labels Mfg. Co. Limited

57 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 103 weeks, this is more cash available to meet short term requirements (9 weeks)

103 weeks - Crown Labels Mfg. Co. Limited

9 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 18.7%, this is a lower level of debt than the average (56.1%)

18.7% - Crown Labels Mfg. Co. Limited

56.1% - Industry AVG

CROWN LABELS MFG. CO. LIMITED financials

EXPORTms excel logo

Crown Labels Mfg. Co. Limited's latest turnover from June 2024 is estimated at £1.3 million and the company has net assets of £1 million. According to their latest financial statements, Crown Labels Mfg. Co. Limited has 15 employees and maintains cash reserves of £430.6 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jun 2024Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Turnover1,343,0921,372,9431,400,3361,008,538900,579930,3941,055,745940,865796,847753,127765,450637,2461,029,654928,509683,626
Other Income Or Grants000000000000000
Cost Of Sales921,761985,204986,641732,567644,226664,532727,992644,469556,046529,177527,181431,525662,462568,528415,598
Gross Profit421,331387,739413,695275,971256,353265,862327,753296,397240,801223,950238,268205,721367,192359,981268,028
Admin Expenses204,020671,786220,869175,766413,414131,492180,228240,114107,963117,273182,957247,502336,116354,876-554,908
Operating Profit217,311-284,047192,826100,205-157,061134,370147,52556,283132,838106,67755,311-41,78131,0765,105822,936
Interest Payable16,87516,500008,57821,50524,45812,3940000000
Interest Receivable23,70530,4238,0324803361,7459876471,8511,7971,4781,3401,3351,440755
Pre-Tax Profit224,141-270,124200,858100,685-165,303114,610124,05444,536134,689108,47456,789-40,44132,4116,545823,690
Tax-56,0350-38,163-19,1300-21,776-23,570-8,462-26,938-21,695-11,9260-7,779-1,702-230,633
Profit After Tax168,106-270,124162,69581,555-165,30392,834100,48436,074107,75186,77944,863-40,44124,6324,843593,057
Dividends Paid000000000000000
Retained Profit168,106-270,124162,69581,555-165,30392,834100,48436,074107,75186,77944,863-40,44124,6324,843593,057
Employee Costs602,867510,075505,830432,955410,699432,203475,981403,477217,807184,987177,372160,567233,823259,597195,563
Number Of Employees15141513131313127665897
EBITDA*360,242-213,023291,664193,433-55,000192,787210,22656,283181,542149,334108,98911,56469,89043,104857,654

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jun 2024Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Tangible Assets532,262654,222295,256393,144443,307995,3681,053,6701,069,303526,903251,650279,655312,378183,274186,175229,311
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets532,262654,222295,256393,144443,307995,3681,053,6701,069,303526,903251,650279,655312,378183,274186,175229,311
Stock & work in progress46,95049,87568,58036,45934,79537,34417,93816,18013,85014,96513,18712,67311,0799,6378,691
Trade Debtors244,141252,445274,542203,228173,128199,715234,360254,392223,083213,141232,568186,602327,083291,515204,882
Group Debtors000000000000000
Misc Debtors10,94011,07611,20710,5047,9817,7766,0575,3170000000
Cash430,556472,491744,423540,698419,253251,932213,329181,319336,305403,915314,898276,119259,879274,001301,807
misc current assets000000000000000
total current assets732,587785,8871,098,752790,889635,157496,767471,684457,208573,238632,021560,653475,394598,041575,153515,380
total assets1,264,8491,440,1091,394,0081,184,0331,078,4641,492,1351,525,3541,526,5111,100,141883,671840,308787,772781,315761,328744,691
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 126,657239,844162,980107,15164,59773,89498,86788,799164,690149,095189,733148,727137,940147,554132,318
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments0011,11133,33335,5832,24941,43651,6870000000
other current liabilities89,54319,72269,25044,46629,11063,02750,23369,5780000000
total current liabilities216,200259,566243,341184,950129,290139,170190,536210,064164,690149,095189,733148,727137,940147,554132,318
loans0300,000000281,245355,932396,6100000000
hp & lease commitments00011,11142,7570041,4360000000
Accruals and Deferred Income000000000000000
other liabilities0000000093,12402,77836,111000
provisions19,84419,84419,84419,84419,84419,84419,84419,84319,84319,84319,84319,84319,84314,87418,316
total long term liabilities19,844319,84419,84430,95562,601301,089375,776457,889112,96719,84322,62155,95419,84314,87418,316
total liabilities236,044579,410263,185215,905191,891440,259566,312667,953277,657168,938212,354204,681157,783162,428150,634
net assets1,028,805860,6991,130,823968,128886,5731,051,876959,042858,558822,484714,733627,954583,091623,532598,900594,057
total shareholders funds1,028,805860,6991,130,823968,128886,5731,051,876959,042858,558822,484714,733627,954583,091623,532598,900594,057
Jun 2024Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Operating Activities
Operating Profit217,311-284,047192,826100,205-157,061134,370147,52556,283132,838106,67755,311-41,78131,0765,105822,936
Depreciation142,93171,02498,83893,228102,06158,41762,701048,70442,65753,67853,34538,81437,99934,718
Amortisation000000000000000
Tax-56,0350-38,163-19,1300-21,776-23,570-8,462-26,938-21,695-11,9260-7,779-1,702-230,633
Stock-2,925-18,70532,1211,664-2,54919,4061,7582,330-1,1151,7785141,5941,4429468,691
Debtors-8,440-22,22872,01732,623-26,382-32,926-19,29236,6269,942-19,42745,966-140,48135,56886,633204,882
Creditors-113,18776,86455,82942,554-9,297-24,97310,068-75,89115,595-40,63841,00610,787-9,61415,236132,318
Accruals and Deferred Income69,821-49,52824,78415,356-33,91712,794-19,34569,5780000000
Deferred Taxes & Provisions0000001000004,969-3,44218,316
Cash flow from operations272,206-144,754229,976197,926-69,283172,352194,9142,552161,372104,65091,589161,23820,456-34,383564,082
Investing Activities
capital expenditure-20,971-429,990-950-43,065450,000-115-47,068-542,400-323,957-14,652-20,955-182,449-35,9135,137-264,029
Change in Investments000000000000000
cash flow from investments-20,971-429,990-950-43,065450,000-115-47,068-542,400-323,957-14,652-20,955-182,449-35,9135,137-264,029
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans-300,000300,00000-281,245-74,687-40,678396,6100000000
Hire Purchase and Lease Commitments0-11,111-33,333-33,89676,091-39,187-51,68793,1230000000
other long term liabilities0000000-93,12493,124-2,778-33,33336,111000
share issue000000000000001,000
interest6,83013,9238,032480-8,242-19,760-23,471-11,7471,8511,7971,4781,3401,3351,440755
cash flow from financing-293,170302,812-25,301-33,416-213,396-133,634-115,836384,86294,975-981-31,85537,4511,3351,4401,755
cash and cash equivalents
cash-41,935-271,932203,725121,445167,32138,60332,010-154,986-67,61089,01738,77916,240-14,122-27,806301,807
overdraft000000000000000
change in cash-41,935-271,932203,725121,445167,32138,60332,010-154,986-67,61089,01738,77916,240-14,122-27,806301,807

crown labels mfg. co. 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 crown labels mfg. co. limited. Get real-time insights into crown labels mfg. co. limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Crown Labels Mfg. Co. Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for crown labels mfg. co. limited by selecting its closest rivals, whether from the MANUFACTURING sector, other small companies, companies in S60 area or any other competitors across 12 key performance metrics.

crown labels mfg. co. limited Ownership

CROWN LABELS MFG. CO. LIMITED group structure

Crown Labels Mfg. Co. Limited has no subsidiary companies.

Ultimate parent company

CROWN LABELS MFG. CO. LIMITED

04034199

CROWN LABELS MFG. CO. LIMITED Shareholders

crown labels group limited 100%

crown labels mfg. co. limited directors

Crown Labels Mfg. Co. Limited currently has 2 directors. The longest serving directors include Mr Michael Hardy (Jul 2000) and Mr Thomas Hardy (Nov 2019).

officercountryagestartendrole
Mr Michael HardyUnited Kingdom67 years Jul 2000- Director
Mr Thomas HardyUnited Kingdom34 years Nov 2019- Director

P&L

June 2024

turnover

1.3m

-2%

operating profit

217.3k

0%

gross margin

31.4%

+11.08%

turnover

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

Balance Sheet

June 2024

net assets

1m

+0.2%

total assets

1.3m

-0.12%

cash

430.6k

-0.09%

net assets

Total assets minus all liabilities

crown labels mfg. co. limited company details

company number

04034199

Type

Private limited with Share Capital

industry

18121 - Manufacture of printed labels

incorporation date

July 2000

age

24

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

June 2024

previous names

N/A

accountant

RAINS AND CO LTD

auditor

-

address

unit 5 ignite, magna way, rotherham, south yorkshire, S60 1FD

Bank

-

Legal Advisor

-

crown labels mfg. co. 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 2 charges/mortgages relating to crown labels mfg. co. limited. Currently there are 1 open charges and 1 have been satisfied in the past.

charges

crown labels mfg. co. limited Companies House Filings - See Documents

datedescriptionview/download