Crystal Leisure Pools Limited

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crystal leisure pools limited Company Information

Live

EstablishedSmallHigh

Company Number

05354772

Next Accounts

Nov 2025

Industry

Other personal service activities n.e.c.

Directors

Graeme Wilson

Shareholders

michelle susan wilson

graeme roy wilson

Group Structure

View All

Contact

Registered Address

unit 29 northampton road, blisworth, northampton, NN7 3DW

Website

www.crystalleisurepools.com

crystal leisure pools limited Estimated Valuation

£428.9k

Pomanda estimates the enterprise value of CRYSTAL LEISURE POOLS LIMITED at £428.9k based on Net Assets of £206.3k and 2.08x industry multiple (adjusted for liquidity).

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Crystal Leisure Pools Limited is a live company located in northampton, NN7 3DW with a Companies House number of 05354772. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in February 2005, it's largest shareholder is michelle susan wilson with a 50% stake. Crystal Leisure Pools Limited is a established, small sized company, Pomanda has estimated its turnover at £769.9k with high growth in recent years.

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Pomanda's financial health check has awarded Crystal Leisure Pools Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

4 Strong

2 Regular

4 Weak

Size

annual sales of £769.9k, make it in line with the average company (£853.2k)

Growth

3 year (CAGR) sales growth of 28%, show it is growing at a faster rate (8.9%)

EXPORT

Crystal Leisure Pools Limited's latest turnover from February 2024 is estimated at £769.9 thousand and the company has net assets of £206.3 thousand. According to their latest financial statements, Crystal Leisure Pools Limited has 7 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Feb 2024	Feb 2023	Feb 2022	Feb 2021	Feb 2020	Feb 2019	Feb 2018	Feb 2017	Feb 2016	Feb 2015	Feb 2014	Feb 2013	Feb 2012	Feb 2011	Feb 2010
Turnover	769,850	717,228	525,419	364,679	320,039	152,473	239,275	81,962	67,708	119,102	112,291	129,042	150,722	392,058	361,526
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	619,080	572,652	426,953	298,901	255,542	123,306	190,588	64,795	53,032	93,771	88,688	100,333	117,212	187,981	172,251
Gross Profit	150,770	144,576	98,465	65,777	64,497	29,167	48,687	152,758	188,092	25,331	23,603	28,710	33,510	204,077	189,275
Admin Expenses	158,877	63,356	25,340	20,928	18,446	36,636	34,184	109,749	122,619	26,202	-527	28,546	33,840	161,771	139,245
Operating Profit	-8,107	81,220	73,125	44,849	46,051	-7,469	14,503	43,009	65,473	-871	24,130	164	-330	42,306	50,030
Interest Payable	0	0	0	0	0	0	0	1,253	1,172	0	0	0	0	0	23
Interest Receivable	0	0	0	0	0	0	13	0	0	174	165	252	280	5	7
Pre-Tax Profit	-8,107	81,220	73,125	44,849	46,051	-7,469	14,516	43,042	65,603	-697	24,295	416	-50	42,311	50,014
Tax	0	-15,432	-13,894	-8,521	-8,750	0	-2,758	-8,609	-13,121	0	-5,588	-100	0	-8,941	-10,452
Profit After Tax	-8,107	65,788	59,231	36,328	37,301	-7,469	11,758	34,433	52,482	-697	18,707	316	-50	33,370	39,562
Dividends Paid	0	0	0	0	0	0	0	42,000	53,000	0	0	0	0	35,000	50,000
Retained Profit	-8,107	65,788	59,231	36,328	37,301	-7,469	11,758	-7,567	-518	-697	18,707	316	-50	-1,630	-10,438
Employee Costs	211,347	262,078	284,989	216,166	186,638	26,255	50,134	76,154	81,315	26,711	25,850	26,167	25,981	75,805	56,239
Number Of Employees	7	9	10	8	7	1	2	3	3	1	1	1	1	3	2
EBITDA*	-8,107	81,220	73,125	44,849	46,051	-7,469	14,503	48,540	72,876	4,150	29,762	4,091	4,084	46,007	54,689

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Feb 2024	Feb 2023	Feb 2022	Feb 2021	Feb 2020	Feb 2019	Feb 2018	Feb 2017	Feb 2016	Feb 2015	Feb 2014	Feb 2013	Feb 2012	Feb 2011	Feb 2010
Tangible Assets	29,039	38,623	44,083	30,729	25,713	14,868	13,933	17,383	22,914	15,762	17,658	12,592	14,071	11,764	14,584
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	29,039	38,623	44,083	30,729	25,713	14,868	13,933	17,383	22,914	15,762	17,658	12,592	14,071	11,764	14,584
Stock & work in progress	0	0	0	0	0	0	0	29,497	25,447	25,119	36,590	40,065	39,652	53,942	54,217
Trade Debtors	265,886	259,658	175,490	110,369	89,532	36,151	58,098	11,099	2,500	15,816	8,507	9,342	8,553	13,049	8,015
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	3,145	2,263
Cash	0	0	0	0	0	0	0	5,362	20,299	31,626	37,864	28,114	72,717	39,142	89,176
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	265,886	259,658	175,490	110,369	89,532	36,151	58,098	45,958	48,246	72,561	82,961	77,521	120,922	109,278	153,671
total assets	294,925	298,281	219,573	141,098	115,245	51,019	72,031	63,341	71,160	88,323	100,619	90,113	134,993	121,042	168,255
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	85,983	81,232	68,312	49,068	51,043	31,213	43,316	30,047	33,349	60,594	70,800	87,218	132,377	6,274	9,721
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	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	112,891	154,937
total current liabilities	85,983	81,232	68,312	49,068	51,043	31,213	43,316	30,047	33,349	60,594	70,800	87,218	132,377	119,165	164,658
loans	0	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	0
Accruals and Deferred Income	0	0	0	0	0	0	1,200	11,321	1,812	0	0	0	0	0	0
other liabilities	0	0	0	0	8,500	1,405	1,645	7,029	12,382	5,025	7,537	0	0	0	0
provisions	2,647	2,647	2,647	2,647	2,647	2,647	2,647	3,477	4,583	3,152	2,033	1,353	1,390	601	691
total long term liabilities	2,647	2,647	2,647	2,647	11,147	4,052	5,492	21,827	18,777	8,177	9,570	1,353	1,390	601	691
total liabilities	88,630	83,879	70,959	51,715	62,190	35,265	48,808	51,874	52,126	68,771	80,370	88,571	133,767	119,766	165,349
net assets	206,295	214,402	148,614	89,383	53,055	15,754	23,223	11,467	19,034	19,552	20,249	1,542	1,226	1,276	2,906
total shareholders funds	206,295	214,402	148,614	89,383	53,055	15,754	23,223	11,467	19,034	19,552	20,249	1,542	1,226	1,276	2,906

	Feb 2024	Feb 2023	Feb 2022	Feb 2021	Feb 2020	Feb 2019	Feb 2018	Feb 2017	Feb 2016	Feb 2015	Feb 2014	Feb 2013	Feb 2012	Feb 2011	Feb 2010
Operating Activities
Operating Profit	-8,107	81,220	73,125	44,849	46,051	-7,469	14,503	43,009	65,473	-871	24,130	164	-330	42,306	50,030
Depreciation	0	0	0	0	0	0	0	5,531	7,403	5,021	5,632	3,927	4,414	3,701	4,659
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	-15,432	-13,894	-8,521	-8,750	0	-2,758	-8,609	-13,121	0	-5,588	-100	0	-8,941	-10,452
Stock	0	0	0	0	0	0	-29,497	4,050	328	-11,471	-3,475	413	-14,290	-275	54,217
Debtors	6,228	84,168	65,121	20,837	53,381	-21,947	46,999	8,599	-13,316	7,309	-835	789	-7,641	5,916	10,278
Creditors	4,751	12,920	19,244	-1,975	19,830	-12,103	13,269	-3,302	-27,245	-10,206	-16,418	-45,159	126,103	-3,447	9,721
Accruals and Deferred Income	0	0	0	0	0	-1,200	-10,121	9,509	1,812	0	0	0	-112,891	-42,046	154,937
Deferred Taxes & Provisions	0	0	0	0	0	0	-830	-1,106	1,431	1,119	680	-37	789	-90	691
Cash flow from operations	-9,584	-5,460	13,354	13,516	3,750	1,175	-3,439	32,383	48,741	-775	12,746	-42,407	40,016	-14,158	145,091
Investing Activities
capital expenditure	9,584	5,460	-13,354	-5,016	-10,845	-935	3,450	0	-14,555	-3,125	-10,698	-2,448	-6,721	-881	-19,243
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	9,584	5,460	-13,354	-5,016	-10,845	-935	3,450	0	-14,555	-3,125	-10,698	-2,448	-6,721	-881	-19,243
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	-8,500	7,095	-240	-5,384	-5,353	7,357	-2,512	7,537	0	0	0	0
share issue	0	0	0	0	0	0	-2	0	0	0	0	0	0	0	13,344
interest	0	0	0	0	0	0	13	-1,253	-1,172	174	165	252	280	5	-16
cash flow from financing	0	0	0	-8,500	7,095	-240	-5,373	-6,606	6,185	-2,338	7,702	252	280	5	13,328
cash and cash equivalents
cash	0	0	0	0	0	0	-5,362	-14,937	-11,327	-6,238	9,750	-44,603	33,575	-50,034	89,176
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	-5,362	-14,937	-11,327	-6,238	9,750	-44,603	33,575	-50,034	89,176

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for crystal leisure pools limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in NN7 area or any other competitors across 12 key performance metrics.

CRYSTAL LEISURE POOLS LIMITED group structure

Crystal Leisure Pools Limited has no subsidiary companies.

Ultimate parent company

CRYSTAL LEISURE POOLS LIMITED

05354772

CRYSTAL LEISURE POOLS LIMITED Shareholders

michelle susan wilson	50%
graeme roy wilson	50%

Crystal Leisure Pools Limited currently has 1 director, Mr Graeme Wilson serving since Feb 2005.

officer	country	age	start	end	role
Mr Graeme Wilson		58 years	Feb 2005	-	Director

P&L

February 2024

turnover

769.9k

+7%

operating profit

-8.1k

gross margin

19.6%

-2.84%

turnover

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

Balance Sheet

February 2024

net assets

206.3k

-0.04%

total assets

294.9k

-0.01%

cash

net assets

Total assets minus all liabilities

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company number

05354772

Type

Private limited with Share Capital

industry

96090 - Other personal service activities n.e.c.

incorporation date

February 2005

ultimate parent company

None

previous names

N/A

address

unit 29 northampton road, blisworth, northampton, NN7 3DW

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 1 charges/mortgages relating to crystal leisure pools limited. Currently there are 1 open charges and 0 have been satisfied in the past.

crystal leisure pools limited Company Information

crystal leisure pools limited Estimated Valuation

crystal leisure pools limited Estimated Valuation

crystal leisure pools limited Estimated Valuation

Crystal Leisure Pools Limited Overview

Crystal Leisure Pools Limited Health Check

CRYSTAL LEISURE POOLS LIMITED financials

crystal leisure pools limited Credit Report and Business Information

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