crs pizzas limited

crs pizzas limited Company Information

Share CRS PIZZAS LIMITED
Live 
EstablishedLargeHealthy

Company Number

05906907

Industry

Other business support service activities n.e.c.

 

Directors

Peter Bevan

Tracy Bevan

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Shareholders

ptb (holdings) limited

Group Structure

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Contact

Registered Address

30 forge road, port talbot, SA13 1NU

Website

-

crs pizzas limited Estimated Valuation

£19.5m

Pomanda estimates the enterprise value of CRS PIZZAS LIMITED at £19.5m based on a Turnover of £23.4m and 0.83x industry multiple (adjusted for size and gross margin).

crs pizzas limited Estimated Valuation

£2.8m

Pomanda estimates the enterprise value of CRS PIZZAS LIMITED at £2.8m based on an EBITDA of £459.4k and a 6.14x industry multiple (adjusted for size and gross margin).

crs pizzas limited Estimated Valuation

£5.2m

Pomanda estimates the enterprise value of CRS PIZZAS LIMITED at £5.2m based on Net Assets of £2.2m and 2.35x industry multiple (adjusted for liquidity).

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Crs Pizzas Limited Overview

Crs Pizzas Limited is a live company located in port talbot, SA13 1NU with a Companies House number of 05906907. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in August 2006, it's largest shareholder is ptb (holdings) limited with a 100% stake. Crs Pizzas Limited is a established, large sized company, Pomanda has estimated its turnover at £23.4m with healthy growth in recent years.

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Crs Pizzas Limited Health Check

Pomanda's financial health check has awarded Crs Pizzas Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4.5out of 5
positive_score

5 Strong

positive_score

3 Regular

positive_score

3 Weak

size

Size

annual sales of £23.4m, make it larger than the average company (£4.7m)

£23.4m - Crs Pizzas Limited

£4.7m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 8%, show it is growing at a similar rate (6.6%)

8% - Crs Pizzas Limited

6.6% - Industry AVG

production

Production

with a gross margin of 38.2%, this company has a comparable cost of product (38.2%)

38.2% - Crs Pizzas Limited

38.2% - Industry AVG

profitability

Profitability

an operating margin of 1.2% make it less profitable than the average company (5.7%)

1.2% - Crs Pizzas Limited

5.7% - Industry AVG

employees

Employees

with 289 employees, this is above the industry average (26)

289 - Crs Pizzas Limited

26 - Industry AVG

paystructure

Pay Structure

on an average salary of £53.9k, the company has an equivalent pay structure (£53.9k)

£53.9k - Crs Pizzas Limited

£53.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £80.9k, this is less efficient (£170.7k)

£80.9k - Crs Pizzas Limited

£170.7k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Crs Pizzas Limited

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 5 days, this is quicker than average (31 days)

5 days - Crs Pizzas Limited

31 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 1 days, this is less than average (33 days)

1 days - Crs Pizzas Limited

33 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 52 weeks, this is more cash available to meet short term requirements (22 weeks)

52 weeks - Crs Pizzas Limited

22 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 32.5%, this is a lower level of debt than the average (62.3%)

32.5% - Crs Pizzas Limited

62.3% - Industry AVG

CRS PIZZAS LIMITED financials

EXPORTms excel logo

Crs Pizzas Limited's latest turnover from December 2023 is estimated at £23.4 million and the company has net assets of £2.2 million. According to their latest financial statements, Crs Pizzas Limited has 289 employees and maintains cash reserves of £687.5 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Aug 2009
Turnover23,385,27523,570,35916,365,75118,740,87017,478,885857,749609,13062,0355,040,3324,323,4914,174,547447,857475,648335,9960
Other Income Or Grants000000000000000
Cost Of Sales14,451,29214,515,51610,243,96311,803,37410,937,110539,116379,94638,4243,205,6332,793,4622,718,426286,935297,996205,5910
Gross Profit8,933,9839,054,8436,121,7886,937,4966,541,776318,634229,18423,6111,834,6991,530,0291,456,121160,922177,652130,4040
Admin Expenses8,643,1459,216,7765,242,1476,083,0406,215,380106,112-161,760-12,8281,860,6291,511,0561,452,174170,978135,97139,04048,392
Operating Profit290,838-161,933879,641854,456326,396212,522390,94436,439-25,93018,9733,947-10,05641,68191,364-48,392
Interest Payable002,3428,51628,21238,15033,07616,2182,9029,2866,3840000
Interest Receivable37,56328,7332,1415762,5181,921462832311515132
Pre-Tax Profit328,401-133,200879,440846,516300,701176,293358,33020,229-28,8009,718-2,422-10,04141,68291,367-48,390
Tax-82,1000-167,094-160,838-57,133-33,496-68,083-4,0460-2,04100-10,837-25,5830
Profit After Tax246,301-133,200712,346685,678243,568142,797290,24716,183-28,8007,677-2,422-10,04130,84565,784-48,390
Dividends Paid000000000000000
Retained Profit246,301-133,200712,346685,678243,568142,797290,24716,183-28,8007,677-2,422-10,04130,84565,784-48,390
Employee Costs15,568,28215,866,96011,531,42012,312,60611,308,593265,660209,92942,0021,416,7991,205,2641,149,953160,164158,204115,3200
Number Of Employees2893092362652466513429284430
EBITDA*459,407-13,754978,778944,450398,182272,455472,26249,674-3,52836,98120,7419,68558,239114,085-30,838

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Aug 2009
Tangible Assets864,571703,315701,643569,696705,916518,846431,75353,85562,46645,13141,10657,90074,79774,91393,842
Intangible Assets221,5026,00210,50215,00219,50211,8974,7417,58510,42913,27316,11719,909
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets864,573703,317703,145575,698716,418533,848451,25553,85664,36349,87248,69168,32988,07091,030113,751
Stock & work in progress59,41546,28627,30430,34331,30536,71131,1622,9512,6403,7264,6294,7793,1653,8414,031
Trade Debtors00000000874,163817,565814,14453,69059,76229,28819,503
Group Debtors1,512,9181,281,9411,071,441000000000000
Misc Debtors164,047174,695274,1221,258,119802,807756,9062,077,0941,055,9580000000
Cash687,526743,444898,426814,308338,579332,824179,3395,46993211,9104005,611250250852
misc current assets000000000000000
total current assets2,423,9062,246,3662,271,2932,102,7701,172,6911,126,4412,287,5951,064,378877,735833,201819,17364,08063,17733,37924,386
total assets3,288,4792,949,6832,974,4382,678,4681,889,1091,660,2892,738,8501,118,234942,098883,073867,864132,409151,247124,409138,137
Bank overdraft0000147,231211,179147,231121,4030000000
Bank loan00037,80600000000000
Trade Creditors 233,785194,845180,513353,460157,507148,927104,51610,844474,713288,277213,79083,40288,90293,130108,252
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments0000116,8600000000000
other current liabilities442,838532,625375,677568,331297,543405,8231,804,483547,5450000000
total current liabilities676,623727,470556,190959,597719,141765,9292,056,230679,792474,713288,277213,79083,40288,90293,130108,252
loans00037,13657,052420,458351,515397,584089,286196,4290000
hp & lease commitments0000000000000026,197
Accruals and Deferred Income000000000000000
other liabilities296,403153,061302,754278,587395,446000441,671459,528417,4464,8209,11411,82252,071
provisions96,78096,7809,9229,9229,9229,9229,9229,92210,9612,4294,3235,8894,8922,0560
total long term liabilities393,183249,841312,676325,645462,420430,380361,437407,506452,632551,243618,19810,70914,00613,87878,268
total liabilities1,069,806977,311868,8661,285,2421,181,5611,196,3092,417,6671,087,298927,345839,520831,98894,111102,908107,008186,520
net assets2,218,6731,972,3722,105,5721,393,226707,548463,980321,18330,93614,75343,55335,87638,29848,33917,401-48,383
total shareholders funds2,218,6731,972,3722,105,5721,393,226707,548463,980321,18330,93614,75343,55335,87638,29848,33917,401-48,383
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Aug 2009
Operating Activities
Operating Profit290,838-161,933879,641854,456326,396212,522390,94436,439-25,93018,9733,947-10,05641,68191,364-48,392
Depreciation168,569146,67994,63785,49467,28659,93376,81811,33919,55815,16416,79416,89713,71418,92914,710
Amortisation01,5004,5004,5004,50004,5001,8962,8442,84402,8442,8443,7922,844
Tax-82,1000-167,094-160,838-57,133-33,496-68,083-4,0460-2,04100-10,837-25,5830
Stock13,12918,982-3,039-962-5,4065,54928,211311-1,086-903-1501,614-676-1904,031
Debtors220,329111,07387,444455,31245,901-1,320,1881,021,136181,79556,5983,421760,454-6,07230,4749,78519,503
Creditors38,94014,332-172,947195,9538,58044,41193,672-463,869186,43674,487130,388-5,500-4,228-15,122108,252
Accruals and Deferred Income-89,787156,948-192,654270,788-108,280-1,398,6601,256,938547,5450000000
Deferred Taxes & Provisions086,85800000-1,0398,532-1,894-1,5669972,8362,0560
Cash flow from operations93,002114,329361,678796,003200,854199,349705,442-53,841135,928105,015-610,7419,64016,21265,84153,880
Investing Activities
capital expenditure-329,825-148,351-226,58450,726-254,356-142,526-478,717-2,728-36,893-19,1892,8440-13,5980-131,305
Change in Investments000000000000000
cash flow from investments-329,825-148,351-226,58450,726-254,356-142,526-478,717-2,728-36,893-19,1892,8440-13,5980-131,305
Financing Activities
Bank loans00-37,80637,80600000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans00-37,136-19,916-363,40668,943-46,069397,584-89,286-107,143196,4290000
Hire Purchase and Lease Commitments000-116,860116,86000000000-26,19726,197
other long term liabilities143,342-149,69324,167-116,859395,44600-441,671-17,85742,082412,626-4,294-2,708-40,24952,071
share issue0000000000009307
interest37,56328,733-201-7,940-25,694-36,229-32,614-16,210-2,870-9,255-6,36915132
cash flow from financing180,905-120,960-50,976-223,769123,20632,714-78,683-60,297-110,013-74,316602,686-4,279-2,614-66,44378,277
cash and cash equivalents
cash-55,918-154,98284,118475,7295,755153,485173,8704,537-10,97811,510-5,2115,3610-602852
overdraft000-147,231-63,94863,94825,828121,4030000000
change in cash-55,918-154,98284,118622,96069,70389,537148,042-116,866-10,97811,510-5,2115,3610-602852

crs pizzas limited 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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Crs Pizzas Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for crs pizzas limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other large companies, companies in SA13 area or any other competitors across 12 key performance metrics.

crs pizzas limited Ownership

CRS PIZZAS LIMITED group structure

Crs Pizzas Limited has no subsidiary companies.

Ultimate parent company

1 parent

CRS PIZZAS LIMITED

05906907

CRS PIZZAS LIMITED Shareholders

ptb (holdings) limited 100%

crs pizzas limited directors

Crs Pizzas Limited currently has 4 directors. The longest serving directors include Mr Peter Bevan (Aug 2006) and Ms Tracy Bevan (Aug 2006).

officercountryagestartendrole
Mr Peter BevanWales69 years Aug 2006- Director
Ms Tracy BevanWales42 years Aug 2006- Director
Mrs Emma TaylorWales34 years Jun 2019- Director
Mr Shayne BevanWales24 years Jun 2019- Director

P&L

December 2023

turnover

23.4m

-1%

operating profit

290.8k

0%

gross margin

38.3%

-0.55%

turnover

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

Balance Sheet

December 2023

net assets

2.2m

+0.12%

total assets

3.3m

+0.11%

cash

687.5k

-0.08%

net assets

Total assets minus all liabilities

crs pizzas limited company details

company number

05906907

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

August 2006

age

18

incorporated

UK

ultimate parent company

accounts

Total Exemption Full

last accounts submitted

December 2023

previous names

N/A

accountant

-

auditor

-

address

30 forge road, port talbot, SA13 1NU

Bank

-

Legal Advisor

-

crs pizzas 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 2 charges/mortgages relating to crs pizzas limited. Currently there are 2 open charges and 0 have been satisfied in the past.

crs pizzas 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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crs pizzas limited Companies House Filings - See Documents

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