crystalpoint limited
crystalpoint limited Company Information
Group Structure
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Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
235 salmon street, kingsbury, london, NW9 8ND
Website
https://www.crystalpoint.comcrystalpoint limited Estimated Valuation
Pomanda estimates the enterprise value of CRYSTALPOINT LIMITED at £832.4k based on a Turnover of £344.1k and 2.42x industry multiple (adjusted for size and gross margin).
crystalpoint limited Estimated Valuation
Pomanda estimates the enterprise value of CRYSTALPOINT LIMITED at £78.1k based on an EBITDA of £16.5k and a 4.73x industry multiple (adjusted for size and gross margin).
crystalpoint limited Estimated Valuation
Pomanda estimates the enterprise value of CRYSTALPOINT LIMITED at £322.2k based on Net Assets of £184.5k and 1.75x industry multiple (adjusted for liquidity).
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Crystalpoint Limited Overview
Crystalpoint Limited is a live company located in london, NW9 8ND with a Companies House number of 04535940. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in September 2002, it's largest shareholder is ajit vyas with a 100% stake. Crystalpoint Limited is a mature, micro sized company, Pomanda has estimated its turnover at £344.1k with healthy growth in recent years.
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Crystalpoint Limited Health Check
Pomanda's financial health check has awarded Crystalpoint Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £344.1k, make it smaller than the average company (£1m)
- Crystalpoint Limited
£1m - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a similar rate (5.7%)
- Crystalpoint Limited
5.7% - Industry AVG
Production
with a gross margin of 30.7%, this company has a higher cost of product (72.3%)
- Crystalpoint Limited
72.3% - Industry AVG
Profitability
an operating margin of 4.8% make it less profitable than the average company (27.9%)
- Crystalpoint Limited
27.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- Crystalpoint Limited
4 - Industry AVG
Pay Structure
on an average salary of £34.3k, the company has an equivalent pay structure (£34.3k)
- Crystalpoint Limited
£34.3k - Industry AVG
Efficiency
resulting in sales per employee of £344.1k, this is more efficient (£198.5k)
- Crystalpoint Limited
£198.5k - Industry AVG
Debtor Days
it gets paid by customers after 91 days, this is later than average (31 days)
- Crystalpoint Limited
31 days - Industry AVG
Creditor Days
its suppliers are paid after 14 days, this is quicker than average (36 days)
- Crystalpoint Limited
36 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Crystalpoint Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Crystalpoint Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 53.7%, this is a lower level of debt than the average (69%)
53.7% - Crystalpoint Limited
69% - Industry AVG
CRYSTALPOINT LIMITED financials
Crystalpoint Limited's latest turnover from September 2024 is estimated at £344.1 thousand and the company has net assets of £184.5 thousand. According to their latest financial statements, we estimate that Crystalpoint Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 312,281 | 312,281 | 312,281 | 312,281 | 312,281 | 312,281 | 312,281 | 311,950 | 311,350 | 311,170 | 311,949 | 313,554 | 318,249 | 323,032 | 327,107 | 331,888 |
| Intangible Assets | ||||||||||||||||
| Investments & Other | ||||||||||||||||
| Debtors (Due After 1 year) | ||||||||||||||||
| Total Fixed Assets | 312,281 | 312,281 | 312,281 | 312,281 | 312,281 | 312,281 | 312,281 | 311,950 | 311,350 | 311,170 | 311,949 | 313,554 | 318,249 | 323,032 | 327,107 | 331,888 |
| Stock & work in progress | ||||||||||||||||
| Trade Debtors | 86,373 | 71,579 | 77,558 | 83,164 | 65,460 | 48,977 | 20,796 | 9,164 | 4,109 | 4,085 | 955 | 1,186 | 2,485 | 5,197 | ||
| Group Debtors | ||||||||||||||||
| Misc Debtors | ||||||||||||||||
| Cash | 31,186 | 22,862 | 25,276 | 24,281 | 24,582 | 14,319 | 12,944 | 7,770 | ||||||||
| misc current assets | ||||||||||||||||
| total current assets | 86,373 | 71,579 | 77,558 | 83,164 | 65,460 | 48,977 | 20,796 | 9,164 | 35,295 | 26,947 | 26,231 | 25,467 | 27,067 | 19,516 | 12,944 | 7,770 |
| total assets | 398,654 | 383,860 | 389,839 | 395,445 | 377,741 | 361,258 | 333,077 | 321,114 | 346,645 | 338,117 | 338,180 | 339,021 | 345,316 | 342,548 | 340,051 | 339,658 |
| Bank overdraft | ||||||||||||||||
| Bank loan | ||||||||||||||||
| Trade Creditors | 9,712 | 7,307 | 24,698 | 21,887 | 24,682 | 28,824 | 24,375 | 25,406 | 31,018 | 23,552 | 23,279 | 22,998 | 30,723 | 28,412 | 21,588 | 19,023 |
| Group/Directors Accounts | ||||||||||||||||
| other short term finances | ||||||||||||||||
| hp & lease commitments | ||||||||||||||||
| other current liabilities | ||||||||||||||||
| total current liabilities | 9,712 | 7,307 | 24,698 | 21,887 | 24,682 | 28,824 | 24,375 | 25,406 | 31,018 | 23,552 | 23,279 | 22,998 | 30,723 | 28,412 | 21,588 | 19,023 |
| loans | 233,880 | 234,428 | 246,771 | |||||||||||||
| hp & lease commitments | ||||||||||||||||
| Accruals and Deferred Income | ||||||||||||||||
| other liabilities | 204,421 | 204,410 | 204,400 | 233,800 | 233,577 | 233,856 | 233,867 | 233,875 | 242,865 | 255,029 | 33,021 | 44,040 | 42,980 | 300,712 | 311,498 | 323,075 |
| provisions | ||||||||||||||||
| total long term liabilities | 204,421 | 204,410 | 204,400 | 233,800 | 233,577 | 233,856 | 233,867 | 233,875 | 242,865 | 255,029 | 266,901 | 278,468 | 289,751 | 300,712 | 311,498 | 323,075 |
| total liabilities | 214,133 | 211,717 | 229,098 | 255,687 | 258,259 | 262,680 | 258,242 | 259,281 | 273,883 | 278,581 | 290,180 | 301,466 | 320,474 | 329,124 | 333,086 | 342,098 |
| net assets | 184,521 | 172,143 | 160,741 | 139,758 | 119,482 | 98,578 | 74,835 | 61,833 | 72,762 | 59,536 | 48,000 | 37,555 | 24,842 | 13,424 | 6,965 | -2,440 |
| total shareholders funds | 184,521 | 172,143 | 160,741 | 139,758 | 119,482 | 98,578 | 74,835 | 61,833 | 72,762 | 59,536 | 48,000 | 37,555 | 24,842 | 13,424 | 6,965 | -2,440 |
| Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||||
| Operating Profit | ||||||||||||||||
| Depreciation | 779 | 4,691 | 4,695 | 4,783 | 4,781 | 4,897 | ||||||||||
| Amortisation | ||||||||||||||||
| Tax | ||||||||||||||||
| Stock | ||||||||||||||||
| Debtors | 14,794 | -5,979 | -5,606 | 17,704 | 16,483 | 28,181 | 11,632 | 5,055 | 24 | 3,130 | -231 | -1,299 | -2,712 | 5,197 | ||
| Creditors | 2,405 | -17,391 | 2,811 | -2,795 | -4,142 | 4,449 | -1,031 | -5,612 | 7,466 | 273 | 281 | -7,725 | 2,311 | 6,824 | 2,565 | 19,023 |
| Accruals and Deferred Income | ||||||||||||||||
| Deferred Taxes & Provisions | ||||||||||||||||
| Cash flow from operations | ||||||||||||||||
| Investing Activities | ||||||||||||||||
| capital expenditure | ||||||||||||||||
| Change in Investments | ||||||||||||||||
| cash flow from investments | ||||||||||||||||
| Financing Activities | ||||||||||||||||
| Bank loans | ||||||||||||||||
| Group/Directors Accounts | ||||||||||||||||
| Other Short Term Loans | ||||||||||||||||
| Long term loans | -233,880 | -548 | -12,343 | 246,771 | ||||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||||||
| other long term liabilities | 11 | 10 | -29,400 | 223 | -279 | -11 | -8 | -8,990 | -12,164 | 222,008 | -11,019 | 1,060 | -257,732 | -10,786 | -11,577 | 323,075 |
| share issue | ||||||||||||||||
| interest | ||||||||||||||||
| cash flow from financing | ||||||||||||||||
| cash and cash equivalents | ||||||||||||||||
| cash | -31,186 | 8,324 | -2,414 | 995 | -301 | 10,263 | 1,375 | 5,174 | 7,770 | |||||||
| overdraft | ||||||||||||||||
| change in cash | -31,186 | 8,324 | -2,414 | 995 | -301 | 10,263 | 1,375 | 5,174 | 7,770 |
crystalpoint limited Credit Report and Business Information
Crystalpoint Limited Competitor Analysis
Perform a competitor analysis for crystalpoint limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in NW9 area or any other competitors across 12 key performance metrics.
crystalpoint limited Ownership
CRYSTALPOINT LIMITED group structure
Crystalpoint Limited has no subsidiary companies.
Ultimate parent company
CRYSTALPOINT LIMITED
04535940
crystalpoint limited directors
Crystalpoint Limited currently has 1 director, Ajit Vyas serving since Sep 2002.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ajit Vyas | 53 years | Sep 2002 | - | Director |
P&L
September 2024turnover
344.1k
+38%
operating profit
16.5k
0%
gross margin
30.8%
+3.71%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2024net assets
184.5k
+0.07%
total assets
398.7k
+0.04%
cash
0
0%
net assets
Total assets minus all liabilities
crystalpoint limited company details
company number
04535940
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
September 2002
age
23
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
September 2024
previous names
N/A
accountant
-
auditor
-
address
235 salmon street, kingsbury, london, NW9 8ND
Bank
-
Legal Advisor
-
crystalpoint 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 4 charges/mortgages relating to crystalpoint limited. Currently there are 1 open charges and 3 have been satisfied in the past.
crystalpoint 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.
Click to start generating capital raising & share issue transactions for CRYSTALPOINT LIMITED. This can take several minutes, an email will notify you when this has completed.
crystalpoint limited Companies House Filings - See Documents
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