crs pizzas limited Company Information
Company Number
05906907
Next Accounts
Sep 2025
Industry
Other business support service activities n.e.c.
Shareholders
ptb (holdings) limited
Group Structure
View All
Contact
Registered Address
30 forge road, port talbot, SA13 1NU
Website
-crs pizzas limited Estimated Valuation
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
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
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
5 Strong
3 Regular
3 Weak
Size
annual sales of £23.4m, make it larger than the average company (£4.7m)
- Crs Pizzas Limited
£4.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a similar rate (6.6%)
- Crs Pizzas Limited
6.6% - Industry AVG
Production
with a gross margin of 38.2%, this company has a comparable cost of product (38.2%)
- Crs Pizzas Limited
38.2% - Industry AVG
Profitability
an operating margin of 1.2% make it less profitable than the average company (5.7%)
- Crs Pizzas Limited
5.7% - Industry AVG
Employees
with 289 employees, this is above the industry average (26)
289 - Crs Pizzas Limited
26 - Industry AVG
Pay Structure
on an average salary of £53.9k, the company has an equivalent pay structure (£53.9k)
- Crs Pizzas Limited
£53.9k - Industry AVG
Efficiency
resulting in sales per employee of £80.9k, this is less efficient (£170.7k)
- Crs Pizzas Limited
£170.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Crs Pizzas Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 5 days, this is quicker than average (31 days)
- Crs Pizzas Limited
31 days - Industry AVG
Stock Days
it holds stock equivalent to 1 days, this is less than average (33 days)
- Crs Pizzas Limited
33 days - Industry AVG
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
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
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 House, Pomanda Estimates
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Aug 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 | 289 | 309 | 236 | 265 | 246 | ||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Aug 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 864,571 | 703,315 | 701,643 | 569,696 | 705,916 | 518,846 | 431,753 | 53,855 | 62,466 | 45,131 | 41,106 | 57,900 | 74,797 | 74,913 | 93,842 |
Intangible Assets | 2 | 2 | 1,502 | 6,002 | 10,502 | 15,002 | 19,502 | 1 | 1,897 | 4,741 | 7,585 | 10,429 | 13,273 | 16,117 | 19,909 |
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 | 864,573 | 703,317 | 703,145 | 575,698 | 716,418 | 533,848 | 451,255 | 53,856 | 64,363 | 49,872 | 48,691 | 68,329 | 88,070 | 91,030 | 113,751 |
Stock & work in progress | 59,415 | 46,286 | 27,304 | 30,343 | 31,305 | 36,711 | 31,162 | 2,951 | 2,640 | 3,726 | 4,629 | 4,779 | 3,165 | 3,841 | 4,031 |
Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 874,163 | 817,565 | 814,144 | 53,690 | 59,762 | 29,288 | 19,503 |
Group Debtors | 1,512,918 | 1,281,941 | 1,071,441 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 164,047 | 174,695 | 274,122 | 1,258,119 | 802,807 | 756,906 | 2,077,094 | 1,055,958 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 687,526 | 743,444 | 898,426 | 814,308 | 338,579 | 332,824 | 179,339 | 5,469 | 932 | 11,910 | 400 | 5,611 | 250 | 250 | 852 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 2,423,906 | 2,246,366 | 2,271,293 | 2,102,770 | 1,172,691 | 1,126,441 | 2,287,595 | 1,064,378 | 877,735 | 833,201 | 819,173 | 64,080 | 63,177 | 33,379 | 24,386 |
total assets | 3,288,479 | 2,949,683 | 2,974,438 | 2,678,468 | 1,889,109 | 1,660,289 | 2,738,850 | 1,118,234 | 942,098 | 883,073 | 867,864 | 132,409 | 151,247 | 124,409 | 138,137 |
Bank overdraft | 0 | 0 | 0 | 0 | 147,231 | 211,179 | 147,231 | 121,403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 37,806 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 233,785 | 194,845 | 180,513 | 353,460 | 157,507 | 148,927 | 104,516 | 10,844 | 474,713 | 288,277 | 213,790 | 83,402 | 88,902 | 93,130 | 108,252 |
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 | 116,860 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 442,838 | 532,625 | 375,677 | 568,331 | 297,543 | 405,823 | 1,804,483 | 547,545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 676,623 | 727,470 | 556,190 | 959,597 | 719,141 | 765,929 | 2,056,230 | 679,792 | 474,713 | 288,277 | 213,790 | 83,402 | 88,902 | 93,130 | 108,252 |
loans | 0 | 0 | 0 | 37,136 | 57,052 | 420,458 | 351,515 | 397,584 | 0 | 89,286 | 196,429 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,197 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 296,403 | 153,061 | 302,754 | 278,587 | 395,446 | 0 | 0 | 0 | 441,671 | 459,528 | 417,446 | 4,820 | 9,114 | 11,822 | 52,071 |
provisions | 96,780 | 96,780 | 9,922 | 9,922 | 9,922 | 9,922 | 9,922 | 9,922 | 10,961 | 2,429 | 4,323 | 5,889 | 4,892 | 2,056 | 0 |
total long term liabilities | 393,183 | 249,841 | 312,676 | 325,645 | 462,420 | 430,380 | 361,437 | 407,506 | 452,632 | 551,243 | 618,198 | 10,709 | 14,006 | 13,878 | 78,268 |
total liabilities | 1,069,806 | 977,311 | 868,866 | 1,285,242 | 1,181,561 | 1,196,309 | 2,417,667 | 1,087,298 | 927,345 | 839,520 | 831,988 | 94,111 | 102,908 | 107,008 | 186,520 |
net assets | 2,218,673 | 1,972,372 | 2,105,572 | 1,393,226 | 707,548 | 463,980 | 321,183 | 30,936 | 14,753 | 43,553 | 35,876 | 38,298 | 48,339 | 17,401 | -48,383 |
total shareholders funds | 2,218,673 | 1,972,372 | 2,105,572 | 1,393,226 | 707,548 | 463,980 | 321,183 | 30,936 | 14,753 | 43,553 | 35,876 | 38,298 | 48,339 | 17,401 | -48,383 |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Aug 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 168,569 | 146,679 | 94,637 | 85,494 | 67,286 | 59,933 | 76,818 | 11,339 | 19,558 | 15,164 | 16,794 | 16,897 | 13,714 | 18,929 | 14,710 |
Amortisation | 0 | 1,500 | 4,500 | 4,500 | 4,500 | 0 | 4,500 | 1,896 | 2,844 | 2,844 | 0 | 2,844 | 2,844 | 3,792 | 2,844 |
Tax | |||||||||||||||
Stock | 13,129 | 18,982 | -3,039 | -962 | -5,406 | 5,549 | 28,211 | 311 | -1,086 | -903 | -150 | 1,614 | -676 | -190 | 4,031 |
Debtors | 220,329 | 111,073 | 87,444 | 455,312 | 45,901 | -1,320,188 | 1,021,136 | 181,795 | 56,598 | 3,421 | 760,454 | -6,072 | 30,474 | 9,785 | 19,503 |
Creditors | 38,940 | 14,332 | -172,947 | 195,953 | 8,580 | 44,411 | 93,672 | -463,869 | 186,436 | 74,487 | 130,388 | -5,500 | -4,228 | -15,122 | 108,252 |
Accruals and Deferred Income | -89,787 | 156,948 | -192,654 | 270,788 | -108,280 | -1,398,660 | 1,256,938 | 547,545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 86,858 | 0 | 0 | 0 | 0 | 0 | -1,039 | 8,532 | -1,894 | -1,566 | 997 | 2,836 | 2,056 | 0 |
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 0 | -37,806 | 37,806 | 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 | -37,136 | -19,916 | -363,406 | 68,943 | -46,069 | 397,584 | -89,286 | -107,143 | 196,429 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | -116,860 | 116,860 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26,197 | 26,197 |
other long term liabilities | 143,342 | -149,693 | 24,167 | -116,859 | 395,446 | 0 | 0 | -441,671 | -17,857 | 42,082 | 412,626 | -4,294 | -2,708 | -40,249 | 52,071 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | -55,918 | -154,982 | 84,118 | 475,729 | 5,755 | 153,485 | 173,870 | 4,537 | -10,978 | 11,510 | -5,211 | 5,361 | 0 | -602 | 852 |
overdraft | 0 | 0 | 0 | -147,231 | -63,948 | 63,948 | 25,828 | 121,403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -55,918 | -154,982 | 84,118 | 622,960 | 69,703 | 89,537 | 148,042 | -116,866 | -10,978 | 11,510 | -5,211 | 5,361 | 0 | -602 | 852 |
crs pizzas limited Credit Report and Business Information
Crs Pizzas Limited Competitor Analysis
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.
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).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Peter Bevan | Wales | 69 years | Aug 2006 | - | Director |
Ms Tracy Bevan | Wales | 42 years | Aug 2006 | - | Director |
Mrs Emma Taylor | Wales | 34 years | Jun 2019 | - | Director |
Mr Shayne Bevan | Wales | 24 years | Jun 2019 | - | Director |
P&L
December 2023turnover
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 2023net 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
date | description | view/download |
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