crown labels mfg. co. limited Company Information
Company Number
04034199
Next Accounts
Mar 2026
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
Website
www.crownlabels.co.ukcrown labels mfg. co. limited Estimated Valuation
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
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
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).
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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.
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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
5 Strong
3 Regular
4 Weak
Size
annual sales of £1.3m, make it smaller than the average company (£15.1m)
- Crown Labels Mfg. Co. Limited
£15.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (3.7%)
- Crown Labels Mfg. Co. Limited
3.7% - Industry AVG
Production
with a gross margin of 31.4%, this company has a comparable cost of product (31.4%)
- Crown Labels Mfg. Co. Limited
31.4% - Industry AVG
Profitability
an operating margin of 16.2% make it more profitable than the average company (8.9%)
- Crown Labels Mfg. Co. Limited
8.9% - Industry AVG
Employees
with 15 employees, this is below the industry average (69)
15 - Crown Labels Mfg. Co. Limited
69 - Industry AVG
Pay Structure
on an average salary of £40.2k, the company has an equivalent pay structure (£40.2k)
- Crown Labels Mfg. Co. Limited
£40.2k - Industry AVG
Efficiency
resulting in sales per employee of £89.5k, this is less efficient (£151.9k)
- Crown Labels Mfg. Co. Limited
£151.9k - Industry AVG
Debtor Days
it gets paid by customers after 66 days, this is near the average (57 days)
- Crown Labels Mfg. Co. Limited
57 days - Industry AVG
Creditor Days
its suppliers are paid after 50 days, this is quicker than average (62 days)
- Crown Labels Mfg. Co. Limited
62 days - Industry AVG
Stock Days
it holds stock equivalent to 18 days, this is less than average (57 days)
- Crown Labels Mfg. Co. Limited
57 days - Industry AVG
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
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
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 House, Pomanda Estimates
Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 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 | 15 | 14 | 15 | 13 | 13 | 13 | 13 | 12 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 532,262 | 654,222 | 295,256 | 393,144 | 443,307 | 995,368 | 1,053,670 | 1,069,303 | 526,903 | 251,650 | 279,655 | 312,378 | 183,274 | 186,175 | 229,311 |
Intangible Assets | 0 | 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 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 532,262 | 654,222 | 295,256 | 393,144 | 443,307 | 995,368 | 1,053,670 | 1,069,303 | 526,903 | 251,650 | 279,655 | 312,378 | 183,274 | 186,175 | 229,311 |
Stock & work in progress | 46,950 | 49,875 | 68,580 | 36,459 | 34,795 | 37,344 | 17,938 | 16,180 | 13,850 | 14,965 | 13,187 | 12,673 | 11,079 | 9,637 | 8,691 |
Trade Debtors | 244,141 | 252,445 | 274,542 | 203,228 | 173,128 | 199,715 | 234,360 | 254,392 | 223,083 | 213,141 | 232,568 | 186,602 | 327,083 | 291,515 | 204,882 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 10,940 | 11,076 | 11,207 | 10,504 | 7,981 | 7,776 | 6,057 | 5,317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 430,556 | 472,491 | 744,423 | 540,698 | 419,253 | 251,932 | 213,329 | 181,319 | 336,305 | 403,915 | 314,898 | 276,119 | 259,879 | 274,001 | 301,807 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 732,587 | 785,887 | 1,098,752 | 790,889 | 635,157 | 496,767 | 471,684 | 457,208 | 573,238 | 632,021 | 560,653 | 475,394 | 598,041 | 575,153 | 515,380 |
total assets | 1,264,849 | 1,440,109 | 1,394,008 | 1,184,033 | 1,078,464 | 1,492,135 | 1,525,354 | 1,526,511 | 1,100,141 | 883,671 | 840,308 | 787,772 | 781,315 | 761,328 | 744,691 |
Bank overdraft | 0 | 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 | 0 |
Trade Creditors | 126,657 | 239,844 | 162,980 | 107,151 | 64,597 | 73,894 | 98,867 | 88,799 | 164,690 | 149,095 | 189,733 | 148,727 | 137,940 | 147,554 | 132,318 |
Group/Directors Accounts | 0 | 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 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 11,111 | 33,333 | 35,583 | 2,249 | 41,436 | 51,687 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 89,543 | 19,722 | 69,250 | 44,466 | 29,110 | 63,027 | 50,233 | 69,578 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 216,200 | 259,566 | 243,341 | 184,950 | 129,290 | 139,170 | 190,536 | 210,064 | 164,690 | 149,095 | 189,733 | 148,727 | 137,940 | 147,554 | 132,318 |
loans | 0 | 300,000 | 0 | 0 | 0 | 281,245 | 355,932 | 396,610 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 11,111 | 42,757 | 0 | 0 | 41,436 | 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 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93,124 | 0 | 2,778 | 36,111 | 0 | 0 | 0 |
provisions | 19,844 | 19,844 | 19,844 | 19,844 | 19,844 | 19,844 | 19,844 | 19,843 | 19,843 | 19,843 | 19,843 | 19,843 | 19,843 | 14,874 | 18,316 |
total long term liabilities | 19,844 | 319,844 | 19,844 | 30,955 | 62,601 | 301,089 | 375,776 | 457,889 | 112,967 | 19,843 | 22,621 | 55,954 | 19,843 | 14,874 | 18,316 |
total liabilities | 236,044 | 579,410 | 263,185 | 215,905 | 191,891 | 440,259 | 566,312 | 667,953 | 277,657 | 168,938 | 212,354 | 204,681 | 157,783 | 162,428 | 150,634 |
net assets | 1,028,805 | 860,699 | 1,130,823 | 968,128 | 886,573 | 1,051,876 | 959,042 | 858,558 | 822,484 | 714,733 | 627,954 | 583,091 | 623,532 | 598,900 | 594,057 |
total shareholders funds | 1,028,805 | 860,699 | 1,130,823 | 968,128 | 886,573 | 1,051,876 | 959,042 | 858,558 | 822,484 | 714,733 | 627,954 | 583,091 | 623,532 | 598,900 | 594,057 |
Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 142,931 | 71,024 | 98,838 | 93,228 | 102,061 | 58,417 | 62,701 | 48,704 | 42,657 | 53,678 | 53,345 | 38,814 | 37,999 | 34,718 | |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tax | |||||||||||||||
Stock | -2,925 | -18,705 | 32,121 | 1,664 | -2,549 | 19,406 | 1,758 | 2,330 | -1,115 | 1,778 | 514 | 1,594 | 1,442 | 946 | 8,691 |
Debtors | -8,440 | -22,228 | 72,017 | 32,623 | -26,382 | -32,926 | -19,292 | 36,626 | 9,942 | -19,427 | 45,966 | -140,481 | 35,568 | 86,633 | 204,882 |
Creditors | -113,187 | 76,864 | 55,829 | 42,554 | -9,297 | -24,973 | 10,068 | -75,891 | 15,595 | -40,638 | 41,006 | 10,787 | -9,614 | 15,236 | 132,318 |
Accruals and Deferred Income | 69,821 | -49,528 | 24,784 | 15,356 | -33,917 | 12,794 | -19,345 | 69,578 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 4,969 | -3,442 | 18,316 |
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 | 0 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 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 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | -300,000 | 300,000 | 0 | 0 | -281,245 | -74,687 | -40,678 | 396,610 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | -11,111 | -33,333 | -33,896 | 76,091 | -39,187 | -51,687 | 93,123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -93,124 | 93,124 | -2,778 | -33,333 | 36,111 | 0 | 0 | 0 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | -41,935 | -271,932 | 203,725 | 121,445 | 167,321 | 38,603 | 32,010 | -154,986 | -67,610 | 89,017 | 38,779 | 16,240 | -14,122 | -27,806 | 301,807 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -41,935 | -271,932 | 203,725 | 121,445 | 167,321 | 38,603 | 32,010 | -154,986 | -67,610 | 89,017 | 38,779 | 16,240 | -14,122 | -27,806 | 301,807 |
crown labels mfg. co. limited Credit Report and Business Information
Crown Labels Mfg. Co. Limited Competitor Analysis
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 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).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Michael Hardy | United Kingdom | 67 years | Jul 2000 | - | Director |
Mr Thomas Hardy | United Kingdom | 34 years | Nov 2019 | - | Director |
P&L
June 2024turnover
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 2024net 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
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.
crown labels mfg. co. limited Companies House Filings - See Documents
date | description | view/download |
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