crowhurst gale estate agents limitedEstimated Valuation
£216.9k
Pomanda estimates the enterprise value of CROWHURST GALE ESTATE AGENTS LIMITED at £216.9k based on a Turnover of £157.7k and 1.38x industry multiple (adjusted for size and gross margin).
crowhurst gale estate agents limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of CROWHURST GALE ESTATE AGENTS LIMITED at £0 based on an EBITDA of £-8.2k and a 4.48x industry multiple (adjusted for size and gross margin).
crowhurst gale estate agents limitedEstimated Valuation
£2.2k
Pomanda estimates the enterprise value of CROWHURST GALE ESTATE AGENTS LIMITED at £2.2k based on Net Assets of £1.1k and 1.94x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Crowhurst Gale Estate Agents LimitedOverview
Crowhurst Gale Estate Agents Limited is a live company located in rugby, CV22 7LZ with a Companies House number of 04856642. It operates in the real estate agencies sector, SIC Code 68310. Founded in August 2003, it's largest shareholder is
john cockerill
with a 37.5% stake. Crowhurst Gale Estate Agents Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£157.7k with
declining
growth in recent years.
Pomanda's financial health check has awarded Crowhurst Gale Estate Agents Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
1 Strong
2 Regular
7 Weak
Size
annual sales of £157.7k, make it smaller than the average company (£623.9k)
£157.7k - Crowhurst Gale Estate Agents Limited
£623.9k - Industry AVG
Growth
3 year (CAGR) sales growth of -16%, show it is growing at a slower rate (6.4%)
-16% - Crowhurst Gale Estate Agents Limited
6.4% - Industry AVG
Production
with a gross margin of 42.2%, this company has a higher cost of product (83%)
42.2% - Crowhurst Gale Estate Agents Limited
83% - Industry AVG
Profitability
an operating margin of -5.2% make it less profitable than the average company (5.1%)
-5.2% - Crowhurst Gale Estate Agents Limited
5.1% - Industry AVG
Employees
with 5 employees, this is below the industry average (16)
5 - Crowhurst Gale Estate Agents Limited
16 - Industry AVG
Pay Structure
on an average salary of £39.7k, the company has an equivalent pay structure (£39.7k)
£39.7k - Crowhurst Gale Estate Agents Limited
£39.7k - Industry AVG
Efficiency
resulting in sales per employee of £31.5k, this is less efficient (£81.1k)
£31.5k - Crowhurst Gale Estate Agents Limited
£81.1k - Industry AVG
Debtor Days
it gets paid by customers after 38 days, this is near the average (39 days)
38 days - Crowhurst Gale Estate Agents Limited
39 days - Industry AVG
Creditor Days
its suppliers are paid after 207 days, this is slower than average (44 days)
207 days - Crowhurst Gale Estate Agents Limited
44 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Crowhurst Gale Estate Agents Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Crowhurst Gale Estate Agents Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 98%, this is a higher level of debt than the average (54.6%)
98% - Crowhurst Gale Estate Agents Limited
54.6% - Industry AVG
CROWHURST GALE ESTATE AGENTS LIMITED financials
EXPORT
Crowhurst Gale Estate Agents Limited's latest turnover from August 2024 is estimated at £157.7 thousand and the company has net assets of £1.1 thousand. According to their latest financial statements, Crowhurst Gale Estate Agents Limited has 5 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Aug 2024
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Aug 2014
Aug 2013
Aug 2012
Aug 2011
Aug 2010
Aug 2009
Turnover
157,724
219,947
199,066
262,112
323,107
276,022
264,214
184,212
256,787
146,393
161,401
99,023
126,121
236,849
105,858
Other Income Or Grants
Cost Of Sales
91,181
127,971
104,644
145,490
187,689
161,772
145,509
79,910
107,306
54,685
68,537
45,017
54,771
107,251
54,599
Gross Profit
66,543
91,975
94,422
116,623
135,418
114,251
118,704
104,302
149,481
91,707
92,864
54,006
71,350
129,598
51,260
Admin Expenses
74,751
81,610
105,501
126,005
147,619
116,012
77,519
95,917
86,264
109,756
70,783
80,298
90,732
118,867
31,067
30,934
Operating Profit
-8,208
10,365
-11,079
-9,382
-12,201
-1,761
41,185
8,385
63,217
-18,049
22,081
-26,292
-19,382
10,731
20,193
-30,934
Interest Payable
Interest Receivable
1
Pre-Tax Profit
-8,208
10,365
-11,079
-9,382
-12,201
-1,761
41,185
8,385
63,218
-18,049
22,081
-26,292
-19,381
10,731
20,193
-30,934
Tax
-2,591
-7,825
-1,593
-12,643
-4,637
-2,790
-5,654
Profit After Tax
-8,208
7,774
-11,079
-9,382
-12,201
-1,761
33,360
6,792
50,574
-18,049
17,444
-26,292
-19,381
7,941
14,539
-30,934
Dividends Paid
Retained Profit
-8,208
7,774
-11,079
-9,382
-12,201
-1,761
33,360
6,792
50,574
-18,049
17,444
-26,292
-19,381
7,941
14,539
-30,934
Employee Costs
198,690
234,326
243,074
215,961
238,664
239,892
219,333
210,673
294,305
76,499
75,135
67,436
65,614
68,808
34,490
Number Of Employees
5
6
6
6
6
6
6
6
8
2
2
2
2
2
1
EBITDA*
-8,208
10,365
-11,079
-9,382
-12,201
-1,761
41,185
8,385
63,934
-17,192
23,100
-18,487
-11,392
18,830
28,389
-22,495
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2024
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Aug 2014
Aug 2013
Aug 2012
Aug 2011
Aug 2010
Aug 2009
Tangible Assets
2,189
1,862
2,191
2,575
3,138
5,101
5,641
5,141
4,062
4,644
5,501
5,610
6,538
6,997
7,321
8,387
Intangible Assets
6,750
13,500
20,250
27,000
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
2,189
1,862
2,191
2,575
3,138
5,101
5,641
5,141
4,062
4,644
5,501
5,610
13,288
20,497
27,571
35,387
Stock & work in progress
Trade Debtors
16,637
47,186
33,037
78,603
94,603
85,819
80,282
26,406
23,301
26,901
26,837
15,881
20,794
41,133
17,760
29,104
Group Debtors
Misc Debtors
37,003
25,855
30,082
4,999
3,829
4,207
4,909
4,354
4,520
4,520
3,294
Cash
66
20
125
34
141
78
17
58
misc current assets
4,422
3,273
total current assets
53,640
73,041
63,119
83,602
98,432
90,026
84,704
29,679
23,367
26,921
26,962
20,824
25,289
45,731
22,297
32,456
total assets
55,829
74,903
65,310
86,177
101,570
95,127
90,345
34,820
27,429
31,565
32,463
26,434
38,577
66,228
49,868
67,843
Bank overdraft
Bank loan
Trade Creditors
51,892
62,758
60,939
70,475
75,414
55,933
50,870
27,625
31,487
86,197
69,046
80,461
66,312
74,582
66,163
98,677
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
51,892
62,758
60,939
70,475
75,414
55,933
50,870
27,625
31,487
86,197
69,046
80,461
66,312
74,582
66,163
98,677
loans
hp & lease commitments
Accruals and Deferred Income
2,800
2,800
2,800
3,052
4,124
4,961
3,481
4,561
other liabilities
provisions
total long term liabilities
2,800
2,800
2,800
3,052
4,124
4,961
3,481
4,561
total liabilities
54,692
65,558
63,739
73,527
79,538
60,894
54,351
32,186
31,487
86,197
69,046
80,461
66,312
74,582
66,163
98,677
net assets
1,137
9,345
1,571
12,650
22,032
34,233
35,994
2,634
-4,058
-54,632
-36,583
-54,027
-27,735
-8,354
-16,295
-30,834
total shareholders funds
1,137
9,345
1,571
12,650
22,032
34,233
35,994
2,634
-4,058
-54,632
-36,583
-54,027
-27,735
-8,354
-16,295
-30,834
Aug 2024
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Aug 2014
Aug 2013
Aug 2012
Aug 2011
Aug 2010
Aug 2009
Operating Activities
Operating Profit
-8,208
10,365
-11,079
-9,382
-12,201
-1,761
41,185
8,385
63,217
-18,049
22,081
-26,292
-19,382
10,731
20,193
-30,934
Depreciation
717
857
1,019
1,055
1,240
1,349
1,446
1,689
Amortisation
6,750
6,750
6,750
6,750
6,750
Tax
-2,591
-7,825
-1,593
-12,643
-4,637
-2,790
-5,654
Stock
Debtors
-19,401
9,922
-20,483
-14,830
8,406
9,744
53,876
3,105
-3,600
64
6,047
-4,358
-20,505
23,373
-10,118
32,398
Creditors
-10,866
1,819
-9,536
-4,939
19,481
5,063
23,245
-3,862
-54,710
17,151
-11,415
14,149
-8,270
8,419
-32,514
98,677
Accruals and Deferred Income
-252
-1,072
-837
1,480
-1,080
4,561
Deferred Taxes & Provisions
Cash flow from operations
327
-329
-384
-563
-1,963
-4,962
1,649
4,386
181
-105
1,001
20
843
1,086
339
43,784
Investing Activities
capital expenditure
-327
329
384
563
1,963
540
-500
-1,079
-135
-910
-127
-781
-1,025
-380
-43,826
Change in Investments
cash flow from investments
-327
329
384
563
1,963
540
-500
-1,079
-135
-910
-127
-781
-1,025
-380
-43,826
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-100
100
interest
1
cash flow from financing
-100
1
100
cash and cash equivalents
cash
-66
46
-105
91
-107
63
61
-41
58
overdraft
change in cash
-66
46
-105
91
-107
63
61
-41
58
crowhurst gale estate agents 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 crowhurst gale estate agents limited. Get real-time insights into crowhurst gale estate agents limited's credit score, group structure and payment trends.
Crowhurst Gale Estate Agents Limited Competitor Analysis
Perform a competitor analysis for crowhurst gale estate agents limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in CV22 area or any other competitors across 12 key performance metrics.
crowhurst gale estate agents limited Ownership
CROWHURST GALE ESTATE AGENTS LIMITED group structure
Crowhurst Gale Estate Agents Limited has no subsidiary companies.
Ultimate parent company
CROWHURST GALE ESTATE AGENTS LIMITED
04856642
CROWHURST GALE ESTATE AGENTS LIMITED Shareholders
The largest shareholders in Crowhurst Gale Estate Agents Limited include John Cockerill and Bal Singh.
john cockerill
37.5%
bal singh
31.25%
brian frederick gale
31.25%
crowhurst gale estate agents limited directors
Crowhurst Gale Estate Agents Limited currently has 3 directors.
The longest serving directors include
Mr Brian Gale (Aug 2003) and
Mr Bal Singh (Sep 2016).
crowhurst gale estate agents limited company details
company number
04856642
Type
Private limited with Share Capital
industry
68310 - Real estate agencies
incorporation date
August 2003
age
22
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
August 2024
previous names
N/A
accountant
-
auditor
-
address
31 the green, bilton, rugby, warwickshire, CV22 7LZ
Bank
-
Legal Advisor
-
crowhurst gale estate agents 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 did not find charges/mortgages relating to crowhurst gale estate agents limited.
crowhurst gale estate agents 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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crowhurst gale estate agents limitedCompanies House Filings - See Documents
