crosby land ltd

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crosby land ltd Company Information

Share CROSBY LAND LTD

Company Number

04356174

Shareholders

crosby land group of companies limited

Group Structure

View All

Industry

Activities of real estate investment trusts

 

Registered Address

grange farm poors lane north, benfleet, essex, SS7 2XE

crosby land ltd Estimated Valuation

£10.7m

Pomanda estimates the enterprise value of CROSBY LAND LTD at £10.7m based on a Turnover of £4.1m and 2.62x industry multiple (adjusted for size and gross margin).

crosby land ltd Estimated Valuation

£1.8m

Pomanda estimates the enterprise value of CROSBY LAND LTD at £1.8m based on an EBITDA of £298.8k and a 5.94x industry multiple (adjusted for size and gross margin).

crosby land ltd Estimated Valuation

£861.3k

Pomanda estimates the enterprise value of CROSBY LAND LTD at £861.3k based on Net Assets of £490.8k and 1.76x industry multiple (adjusted for liquidity).

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Crosby Land Ltd Overview

Crosby Land Ltd is a live company located in essex, SS7 2XE with a Companies House number of 04356174. It operates in the activities of real estate investment trusts sector, SIC Code 64306. Founded in January 2002, it's largest shareholder is crosby land group of companies limited with a 100% stake. Crosby Land Ltd is a mature, small sized company, Pomanda has estimated its turnover at £4.1m with declining growth in recent years.

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Crosby Land Ltd Health Check

Pomanda's financial health check has awarded Crosby Land Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2.5out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £4.1m, make it larger than the average company (£2.2m)

£4.1m - Crosby Land Ltd

£2.2m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -19%, show it is growing at a slower rate (6.2%)

-19% - Crosby Land Ltd

6.2% - Industry AVG

production

Production

with a gross margin of 60.7%, this company has a higher cost of product (78.5%)

60.7% - Crosby Land Ltd

78.5% - Industry AVG

profitability

Profitability

an operating margin of 7.3% make it less profitable than the average company (26.9%)

7.3% - Crosby Land Ltd

26.9% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (4)

1 - Crosby Land Ltd

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £51.8k, the company has an equivalent pay structure (£51.8k)

£51.8k - Crosby Land Ltd

£51.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £4.1m, this is more efficient (£384k)

£4.1m - Crosby Land Ltd

£384k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 126 days, this is later than average (32 days)

126 days - Crosby Land Ltd

32 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 198 days, this is slower than average (44 days)

198 days - Crosby Land Ltd

44 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Crosby Land Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Crosby Land Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 65.1%, this is a higher level of debt than the average (38.6%)

65.1% - Crosby Land Ltd

38.6% - Industry AVG

CROSBY LAND LTD financials

EXPORTms excel logo

Crosby Land Ltd's latest turnover from March 2024 is estimated at £4.1 million and the company has net assets of £490.8 thousand. According to their latest financial statements, Crosby Land Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Turnover4,072,6186,916,8847,356,4497,748,1734,498,1529,403,7741,522,6166,020,3211,823,4038,892,2172,324,481327,1385,621,534548,469592,823
Other Income Or Grants
Cost Of Sales1,599,9622,383,4673,087,6693,259,0661,613,8062,926,8501,102,2563,658,0321,131,2736,602,4191,478,20689,2952,001,107205,058241,145
Gross Profit2,472,6564,533,4174,268,7794,489,1082,884,3466,476,924420,3612,362,289692,1292,289,797846,274237,8433,620,427343,410351,677
Admin Expenses2,173,8114,540,4194,332,4354,530,2752,945,7296,475,889482,0162,302,538526,3792,227,414602,300104,8623,601,710344,179390,902
Operating Profit298,845-7,002-63,656-41,167-61,3831,035-61,65559,751165,75062,383243,974132,98118,717-769-39,225
Interest Payable
Interest Receivable720219211103028
Pre-Tax Profit298,845-7,002-63,656-41,167-61,3831,035-61,65559,758165,95162,575243,985132,99118,747-742-39,225
Tax-74,711-197-11,354-33,190-12,515-51,237-30,588-4,499
Profit After Tax224,134-7,002-63,656-41,167-61,383838-61,65548,404132,76150,060192,748102,40314,248-742-39,225
Dividends Paid
Retained Profit224,134-7,002-63,656-41,167-61,383838-61,65548,404132,76150,060192,748102,40314,248-742-39,225
Employee Costs51,80848,08248,12379,97670,64863,97970,410614,33377,789547,284213,029103,723381,00881,93649,291
Number Of Employees11122221932721611
EBITDA*298,845-7,002-63,656-41,167-61,3831,035-61,65559,751173,34370,824252,762139,44519,487-39-38,571

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Tangible Assets8251,0991,4666,34411,38316,6401,551,58928,52035,42841,81546,38544,311910432932
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets8251,0991,4666,34411,38316,6401,551,58928,52035,42841,81546,38544,311910432932
Stock & work in progress1,417,0942,071,5542,537,5472,583,2542,311,0801,745,4881,016,344
Trade Debtors1,406,7881,732,4781,737,7941,746,4491,746,7391,783,783208,0081,718,266198,42471,0511,69716,833201,52620,13020,130
Group Debtors
Misc Debtors
Cash5,56075,0721,6352,7521,05310,9971
misc current assets
total current assets1,406,7881,732,4781,737,7941,746,4491,746,7391,783,783208,0081,718,2661,621,0782,217,6772,540,8792,602,8392,513,6591,776,6151,036,475
total assets1,407,6131,733,5771,739,2601,752,7931,758,1221,800,4231,759,5971,746,7861,656,5062,259,4922,587,2642,647,1502,514,5691,777,0471,037,407
Bank overdraft
Bank loan
Trade Creditors 872,0931,427,1981,417,2821,365,5031,379,6651,360,5831,320,5951,246,1291,202,3321,878,8531,958,0192,076,9801,743,8271,079,1571,031,532
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities872,0931,427,1981,417,2821,365,5031,379,6651,360,5831,320,5951,246,1291,202,3321,878,8531,958,0192,076,9801,743,8271,079,1571,031,532
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities44,75439,74748,34450,00058,826357,454493,386796,361737,75745,000
provisions1,8212,2212,259
total long term liabilities44,75439,74748,34450,0001,82161,047359,713493,386796,361737,75745,000
total liabilities916,8471,466,9451,465,6261,415,5031,379,6651,360,5831,320,5951,246,1291,204,1531,939,9002,317,7322,570,3662,540,1881,816,9141,076,532
net assets490,766266,632273,634337,290378,457439,840439,002500,657452,353319,592269,53276,784-25,619-39,867-39,125
total shareholders funds490,766266,632273,634337,290378,457439,840439,002500,657452,353319,592269,53276,784-25,619-39,867-39,125
Mar 2024Mar 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Operating Activities
Operating Profit298,845-7,002-63,656-41,167-61,3831,035-61,65559,751165,75062,383243,974132,98118,717-769-39,225
Depreciation7,5938,4418,7886,464770730654
Amortisation
Tax-74,711-197-11,354-33,190-12,515-51,237-30,588-4,499
Stock-1,417,094-654,460-465,993-45,707272,174565,592729,1441,016,344
Debtors-325,690-5,316-8,655-290-37,0441,575,775-1,510,2581,519,842127,37369,354-15,136-184,693181,39620,130
Creditors-555,1059,91651,779-14,16219,08239,98874,46643,797-676,521-79,166-118,961333,153664,67047,6251,031,532
Accruals and Deferred Income
Deferred Taxes & Provisions-1,821-400-382,259
Cash flow from operations-5,2818,230-3,222-55,039-5,257-1,534,9491,523,069-12,375-9,681375,744145,666354,529-67,330-681,558-43,513
Investing Activities
capital expenditure2743674,8785,0395,2571,534,949-1,523,0696,908-1,206-3,871-10,862-49,865-1,248-230-1,586
Change in Investments
cash flow from investments2743674,8785,0395,2571,534,949-1,523,0696,908-1,206-3,871-10,862-49,865-1,248-230-1,586
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities5,007-8,597-1,65650,000-58,826-298,628-135,932-302,97558,604692,75745,000
share issue-100100
interest720219211103028
cash flow from financing5,007-8,597-1,65650,000-93-58,624-298,436-135,921-302,96558,634692,78545,100
cash and cash equivalents
cash-5,560-69,51273,437-1,1171,699-9,94410,9961
overdraft
change in cash-5,560-69,51273,437-1,1171,699-9,94410,9961

crosby land ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Crosby Land Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for crosby land ltd by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in SS7 area or any other competitors across 12 key performance metrics.

crosby land ltd Ownership

CROSBY LAND LTD group structure

Crosby Land Ltd has no subsidiary companies.

Ultimate parent company

CROSBY LAND LTD

04356174

CROSBY LAND LTD Shareholders

crosby land group of companies limited 100%

crosby land ltd directors

Crosby Land Ltd currently has 1 director, Mr Christopher Pasterfield serving since Jan 2002.

officercountryagestartendrole
Mr Christopher PasterfieldUnited Kingdom66 years Jan 2002- Director

P&L

March 2024

turnover

4.1m

-41%

operating profit

298.8k

0%

gross margin

60.8%

-7.37%

turnover

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

Balance Sheet

March 2024

net assets

490.8k

+0.84%

total assets

1.4m

-0.19%

cash

0

0%

net assets

Total assets minus all liabilities

crosby land ltd company details

company number

04356174

Type

Private limited with Share Capital

industry

64306 - Activities of real estate investment trusts

incorporation date

January 2002

age

23

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

grange farm poors lane north, benfleet, essex, SS7 2XE

Bank

-

Legal Advisor

-

crosby land 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 23 charges/mortgages relating to crosby land ltd. Currently there are 11 open charges and 12 have been satisfied in the past.

crosby land ltd 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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crosby land ltd Companies House Filings - See Documents

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