Crown Waste Management Limited

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crown waste management limited Company Information

Live

MatureSmallHigh

Company Number

05264291

Website

www.crownwaste.co.uk

Registered Address

crown waste, pool road industrial estate, nuneaton, CV10 9AE

Industry

Collection of non-hazardous waste

Telephone

02476351111

Next Accounts Due

December 2024

Group Structure

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Directors

Kashan Aslam19 Years

Shareholders

kashan aslam 100%

crown waste management limited Estimated Valuation

£6.3m

Pomanda estimates the enterprise value of CROWN WASTE MANAGEMENT LIMITED at £6.3m based on Net Assets of £2.1m and 3.02x industry multiple (adjusted for liquidity).

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Crown Waste Management Limited is a live company located in nuneaton, CV10 9AE with a Companies House number of 05264291. It operates in the collection of non-hazardous waste sector, SIC Code 38110. Founded in October 2004, it's largest shareholder is kashan aslam with a 100% stake. Crown Waste Management Limited is a mature, small sized company, Pomanda has estimated its turnover at £2.1m with high growth in recent years.

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Pomanda's financial health check has awarded Crown Waste Management Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs

Health Rating5out of 5

6 Strong

2 Regular

3 Weak

Size

annual sales of £2.1m, make it smaller than the average company (£15m)

Growth

3 year (CAGR) sales growth of 22%, show it is growing at a faster rate (7.5%)

EXPORT

Crown Waste Management Limited's latest turnover from March 2023 is estimated at £2.1 million and the company has net assets of £2.1 million. According to their latest financial statements, Crown Waste Management Limited has 25 employees and maintains cash reserves of £1.2 million as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Turnover	2,131,061	2,317,975	1,794,585	1,163,357	835,864	5,607,723	2,004,884	3,050,889	2,040,737	1,669,368	1,306,435	1,183,931	1,204,863	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	1,627,726	1,761,343	1,369,470	904,306	649,730	4,267,657	1,515,435	2,356,615	1,581,400	1,312,442	1,027,859	906,509	922,536	0
Gross Profit	503,335	556,632	425,115	259,050	186,134	1,340,066	489,449	694,274	459,336	356,926	278,575	277,422	282,327	0
Admin Expenses	-27,507	-122,667	366,022	11,050	-337,117	1,338,197	530,446	548,800	76,636	154,182	296,610	282,584	320,801	-119,709
Operating Profit	530,842	679,299	59,093	248,000	523,251	1,869	-40,997	145,474	382,700	202,744	-18,035	-5,162	-38,474	119,709
Interest Payable	559	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	46,446	5,910	576	468	1,622	265	428	1,483	730	92	7	11	94	84
Pre-Tax Profit	576,730	685,209	59,669	248,468	524,873	2,135	-40,569	146,956	383,430	202,836	-18,028	-5,151	-38,380	119,793
Tax	-109,579	-130,190	-11,337	-47,209	-99,726	-406	0	-29,391	-80,520	-46,652	0	0	0	-33,542
Profit After Tax	467,151	555,019	48,332	201,259	425,147	1,729	-40,569	117,565	302,910	156,184	-18,028	-5,151	-38,380	86,251
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	467,151	555,019	48,332	201,259	425,147	1,729	-40,569	117,565	302,910	156,184	-18,028	-5,151	-38,380	86,251
Employee Costs	899,532	792,417	707,917	663,186	215,991	1,341,216	468,748	675,587	466,183	381,267	287,585	276,818	279,334	0
Number Of Employees	25	23	22	21	7	44	16	23	16	13	10	10	10	0
EBITDA*	895,316	896,019	238,037	415,602	679,638	191,380	157,284	328,625	529,125	330,125	74,578	90,132	43,336	186,730

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Tangible Assets	1,230,269	835,966	748,575	626,155	655,876	568,532	594,842	549,458	380,337	316,089	240,516	238,299	217,602	225,426
Intangible Assets	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
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	1,230,269	835,966	748,575	626,155	655,876	568,532	594,842	549,458	380,337	316,089	240,516	238,299	217,602	225,426
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	191,681	253,281	105,619	94,280	139,102	647,699	185,926	308,059	183,070	180,151	106,950	116,474	112,647	117,611
Group Debtors	0	0	0	0	615,230	0	0	0	0	0	0	0	0	0
Misc Debtors	810,872	892,238	777,693	693,444	77,429	0	0	0	0	0	0	0	0	0
Cash	1,192,396	993,307	582,716	568,599	368,053	64,428	41,607	300,947	292,052	34,336	2,659	0	4,248	33,544
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	2,194,949	2,138,826	1,466,028	1,356,323	1,199,814	712,127	227,533	609,006	475,122	214,487	109,609	116,474	116,895	151,155
total assets	3,425,218	2,974,792	2,214,603	1,982,478	1,855,690	1,280,659	822,375	1,158,464	855,459	530,576	350,125	354,773	334,497	376,581
Bank overdraft	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
Trade Creditors	195,561	250,176	289,880	56,802	61,249	859,231	427,942	638,847	472,652	298,293	274,026	260,646	235,219	238,923
Group/Directors Accounts	4,080	0	1,558	652	98,997	0	0	0	0	0	0	0	0	0
other short term finances	10,901	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	27,599	0	0	0	0	0	0	0	0	0
other current liabilities	960,394	1,025,972	795,044	857,665	794,746	0	0	0	0	0	0	0	0	0
total current liabilities	1,170,936	1,276,148	1,086,482	915,119	982,591	859,231	427,942	638,847	472,652	298,293	274,026	260,646	235,219	238,923
loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	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
other liabilities	0	0	0	0	0	39,792	14,526	99,141	79,896	51,406	51,406	51,406	51,406	51,406
provisions	175,738	87,251	71,747	59,317	66,316	0	0	0	0	0	0	0	0	0
total long term liabilities	175,738	87,251	71,747	59,317	66,316	39,792	14,526	99,141	79,896	51,406	51,406	51,406	51,406	51,406
total liabilities	1,346,674	1,363,399	1,158,229	974,436	1,048,907	899,023	442,468	737,988	552,548	349,699	325,432	312,052	286,625	290,329
net assets	2,078,544	1,611,393	1,056,374	1,008,042	806,783	381,636	379,907	420,476	302,911	180,877	24,693	42,721	47,872	86,252
total shareholders funds	2,078,544	1,611,393	1,056,374	1,008,042	806,783	381,636	379,907	420,476	302,911	180,877	24,693	42,721	47,872	86,252

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Operating Activities
Operating Profit	530,842	679,299	59,093	248,000	523,251	1,869	-40,997	145,474	382,700	202,744	-18,035	-5,162	-38,474	119,709
Depreciation	364,474	216,720	178,944	167,602	156,387	189,511	198,281	183,151	146,425	127,381	92,613	95,294	81,810	67,021
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-109,579	-130,190	-11,337	-47,209	-99,726	-406	0	-29,391	-80,520	-46,652	0	0	0	-33,542
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-142,966	262,207	95,588	-44,037	184,062	461,773	-122,133	124,989	183,070	73,201	-9,524	3,827	-4,964	117,611
Creditors	-54,615	-39,704	233,078	-4,447	-797,982	431,289	-210,905	166,195	472,652	24,267	13,380	25,427	-3,704	238,923
Accruals and Deferred Income	-65,578	230,928	-62,621	62,919	794,746	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	88,487	15,504	12,430	-6,999	66,316	0	0	0	0	0	0	0	0	0
Cash flow from operations	896,997	710,350	313,999	463,903	458,930	160,490	68,512	340,440	738,187	234,539	97,482	111,732	44,596	274,500
Investing Activities
capital expenditure	-758,777	-304,111	-301,364	-137,881	-243,731	-163,201	-243,665	-352,272	-526,762	-202,954	-94,830	-115,991	-73,986	-292,447
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-758,777	-304,111	-301,364	-137,881	-243,731	-163,201	-243,665	-352,272	-526,762	-202,954	-94,830	-115,991	-73,986	-292,447
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	4,080	-1,558	906	-98,345	98,997	0	0	0	0	0	0	0	0	0
Other Short Term Loans	10,901	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	-27,599	27,599	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	-39,792	25,266	-84,615	19,245	79,896	0	0	0	0	51,406
share issue	0	0	0	0	0	0	0	0	1	0	0	0	0	1
interest	45,887	5,910	576	468	1,622	265	428	1,483	730	92	7	11	94	84
cash flow from financing	60,868	4,352	1,482	-125,476	88,426	25,531	-84,187	20,728	80,627	92	7	11	94	51,491
cash and cash equivalents
cash	199,089	410,591	14,117	200,546	303,625	22,821	-259,340	8,895	292,052	31,677	2,659	-4,248	-29,296	33,544
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	199,089	410,591	14,117	200,546	303,625	22,821	-259,340	8,895	292,052	31,677	2,659	-4,248	-29,296	33,544

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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CROWN WASTE MANAGEMENT LIMITED group structure

Crown Waste Management Limited has no subsidiary companies.

Ultimate parent company

CROWN WASTE MANAGEMENT LIMITED

05264291

CROWN WASTE MANAGEMENT LIMITED Shareholders

kashan aslam

100%

Crown Waste Management Limited currently has 1 director, Mr Kashan Aslam serving since Dec 2004.

officer	country	age	start	end	role
Mr Kashan Aslam	England	43 years	Dec 2004	-	Director

P&L

March 2023

turnover

2.1m

-8%

operating profit

530.8k

gross margin

23.7%

-1.64%

turnover

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

Balance Sheet

March 2023

net assets

2.1m

+0.29%

total assets

3.4m

+0.15%

cash

1.2m

+0.2%

net assets

Total assets minus all liabilities

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company number

05264291

Type

Private limited with Share Capital

industry

38110 - Collection of non-hazardous waste

incorporation date

October 2004

age

accounts

Total Exemption Full

ultimate parent company

None

previous names

speed 9950 limited (December 2004)

incorporated

address

crown waste, pool road industrial estate, nuneaton, CV10 9AE

last accounts submitted

March 2023

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.

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crown waste management limited Company Information

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crown waste management limited Estimated Valuation

crown waste management limited Estimated Valuation

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