crusader vehicles limited

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crusader vehicles limited Company Information

Share CRUSADER VEHICLES LIMITED
Live 
EstablishedMidHealthy

Company Number

06203641

Registered Address

crusader house high street, buxted, uckfield, east sussex, TN22 4LA

Industry

Sale of used cars and light motor vehicles

 

Telephone

01825701200

Next Accounts Due

169 days late

Group Structure

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Directors

Keith Shoebridge17 Years

David Shoebridge12 Years

View All

Shareholders

fftf holdings ltd 100%

crusader vehicles limited Estimated Valuation

£1.8m

Pomanda estimates the enterprise value of CRUSADER VEHICLES LIMITED at £1.8m based on a Turnover of £6.8m and 0.26x industry multiple (adjusted for size and gross margin).

crusader vehicles limited Estimated Valuation

£1.7m

Pomanda estimates the enterprise value of CRUSADER VEHICLES LIMITED at £1.7m based on an EBITDA of £418.4k and a 4.03x industry multiple (adjusted for size and gross margin).

crusader vehicles limited Estimated Valuation

£2.3m

Pomanda estimates the enterprise value of CRUSADER VEHICLES LIMITED at £2.3m based on Net Assets of £851.8k and 2.67x industry multiple (adjusted for liquidity).

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Crusader Vehicles Limited Overview

Crusader Vehicles Limited is a live company located in uckfield, TN22 4LA with a Companies House number of 06203641. It operates in the sale of used cars and light motor vehicles sector, SIC Code 45112. Founded in April 2007, it's largest shareholder is fftf holdings ltd with a 100% stake. Crusader Vehicles Limited is a established, mid sized company, Pomanda has estimated its turnover at £6.8m with healthy growth in recent years.

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Crusader Vehicles Limited Health Check

Pomanda's financial health check has awarded Crusader Vehicles Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 7 measures and has 2 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating5out of 5
positive_score

7 Strong

positive_score

3 Regular

positive_score

2 Weak

size

Size

annual sales of £6.8m, make it larger than the average company (£2.2m)

£6.8m - Crusader Vehicles Limited

£2.2m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 5%, show it is growing at a similar rate (4.4%)

5% - Crusader Vehicles Limited

4.4% - Industry AVG

production

Production

with a gross margin of 11.7%, this company has a comparable cost of product (11.7%)

11.7% - Crusader Vehicles Limited

11.7% - Industry AVG

profitability

Profitability

an operating margin of 5.6% make it more profitable than the average company (4%)

5.6% - Crusader Vehicles Limited

4% - Industry AVG

employees

Employees

with 20 employees, this is above the industry average (8)

20 - Crusader Vehicles Limited

8 - Industry AVG

paystructure

Pay Structure

on an average salary of £30.8k, the company has an equivalent pay structure (£30.8k)

£30.8k - Crusader Vehicles Limited

£30.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £337.8k, this is less efficient (£410k)

£337.8k - Crusader Vehicles Limited

£410k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 17 days, this is later than average (8 days)

17 days - Crusader Vehicles Limited

8 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 21 days, this is slower than average (14 days)

21 days - Crusader Vehicles Limited

14 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 18 days, this is less than average (64 days)

18 days - Crusader Vehicles Limited

64 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 30 weeks, this is more cash available to meet short term requirements (15 weeks)

30 weeks - Crusader Vehicles Limited

15 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 44.8%, this is a lower level of debt than the average (70%)

44.8% - Crusader Vehicles Limited

70% - Industry AVG

CRUSADER VEHICLES LIMITED financials

EXPORTms excel logo

Crusader Vehicles Limited's latest turnover from March 2022 is estimated at £6.8 million and the company has net assets of £851.8 thousand. According to their latest financial statements, Crusader Vehicles Limited has 20 employees and maintains cash reserves of £330 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover6,755,2794,329,3142,982,2655,858,5314,536,7155,076,8783,865,32115,773,37610,228,2637,410,88811,182,0364,256,7588,500,438
Other Income Or Grants0000000000000
Cost Of Sales5,966,4273,868,2092,632,2895,189,6624,021,0274,495,9943,379,02513,746,6898,976,5016,536,3959,835,1623,724,9587,419,645
Gross Profit788,852461,106349,976668,869515,687580,884486,2962,026,6871,251,762874,4931,346,874531,8011,080,794
Admin Expenses408,189223,487275,360677,720409,555592,481356,9052,036,7801,215,364872,9831,296,723442,8531,072,907
Operating Profit380,663237,61974,616-8,851106,132-11,597129,391-10,09336,3981,51050,15188,9487,887
Interest Payable3,1221,5251,6584,3542,42600000000
Interest Receivable2,430253126660382190541732719336454855491
Pre-Tax Profit379,972236,34773,084-12,545104,088-11,407129,931-9,36137,1171,84650,60589,8038,378
Tax-72,195-44,906-13,8860-19,7770-25,9860-8,537-443-13,157-25,145-2,346
Profit After Tax307,777191,44159,198-12,54584,311-11,407103,945-9,36128,5801,40337,44864,6586,032
Dividends Paid0000000000000
Retained Profit307,777191,44159,198-12,54584,311-11,407103,945-9,36128,5801,40337,44864,6586,032
Employee Costs616,011568,702694,813488,097500,918693,117238,735950,084659,512506,775754,629316,457568,582
Number Of Employees2020241718259362620311322
EBITDA*418,389268,532106,0591,974110,866-6,705133,112-7,31338,3682,06350,15188,9487,887

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets131,19680,33598,48636,64737,23211,00812,3468,8615,3561,658000
Intangible Assets2,789000000000000
Investments & Other0000000000000
Debtors (Due After 1 year)0000000000000
Total Fixed Assets133,98580,33598,48636,64737,23211,00812,3468,8615,3561,658000
Stock & work in progress300,280153,89136,858121,13891,196118,02168,470000012,3600
Trade Debtors321,591277,52219,736271,154106,520129,076208,776477,534267,006200,577331,841164,632151,142
Group Debtors0000000000000
Misc Debtors455,827417,064399,628404,895465,043427,729360,227000000
Cash330,044318,081188,67662,910113,21439,670112,515103,686189,21698,30035,954145,721196,276
misc current assets0000000000000
total current assets1,407,7421,166,558644,898860,097775,973714,496749,988581,220456,222298,877367,795322,713347,418
total assets1,541,7271,246,893743,384896,744813,205725,504762,334590,081461,578300,535367,795322,713347,418
Bank overdraft10,00010,00000000000000
Bank loan0000000000000
Trade Creditors 357,410238,360174,394418,633343,303255,929182,378461,021323,157190,694259,357251,723327,571
Group/Directors Accounts0000000000000
other short term finances00054,35074,65900000000
hp & lease commitments26,56127,93915,7140000000000
other current liabilities171,255341,410113,057122,97183,829245,814344,4820000013,515
total current liabilities565,226617,709303,165595,954501,791501,743526,860461,021323,157190,694259,357251,723341,086
loans32,50040,00000000000000
hp & lease commitments69,58732,26168,9440000000000
Accruals and Deferred Income0000000000000
other liabilities0000000000000
provisions22,63412,92018,7137,4265,5052,1632,469000000
total long term liabilities124,72185,18187,6577,4265,5052,1632,469000000
total liabilities689,947702,890390,822603,380507,296503,906529,329461,021323,157190,694259,357251,723341,086
net assets851,780544,003352,562293,364305,909221,598233,005129,060138,421109,841108,43870,9906,332
total shareholders funds851,780544,003352,562293,364305,909221,598233,005129,060138,421109,841108,43870,9906,332
Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit380,663237,61974,616-8,851106,132-11,597129,391-10,09336,3981,51050,15188,9487,887
Depreciation37,72630,91331,44310,8254,7344,8923,7212,7801,970553000
Amortisation0000000000000
Tax-72,195-44,906-13,8860-19,7770-25,9860-8,537-443-13,157-25,145-2,346
Stock146,389117,033-84,28029,942-26,82549,55168,470000-12,36012,3600
Debtors82,832275,222-256,685104,48614,758-12,19891,469210,52866,429-131,264167,20913,490151,142
Creditors119,05063,966-244,23975,33087,37473,551-278,643137,864132,463-68,6637,634-75,848327,571
Accruals and Deferred Income-170,155228,353-9,91439,142-161,985-98,668344,4820000-13,51513,515
Deferred Taxes & Provisions9,714-5,79311,2871,9213,342-3062,469000000
Cash flow from operations75,582117,897190,272-16,06131,887-69,48115,495-79,97795,86564,221-110,221-51,410195,485
Investing Activities
capital expenditure-91,376-12,762-93,282-10,240-30,958-3,554-7,206-6,285-5,668-2,211000
Change in Investments0000000000000
cash flow from investments-91,376-12,762-93,282-10,240-30,958-3,554-7,206-6,285-5,668-2,211000
Financing Activities
Bank loans0000000000000
Group/Directors Accounts0000000000000
Other Short Term Loans 00-54,350-20,30974,65900000000
Long term loans-7,50040,00000000000000
Hire Purchase and Lease Commitments35,948-24,45884,6580000000000
other long term liabilities0000000000000
share issue000000000000300
interest-692-1,272-1,532-3,694-2,044190541732719336454855491
cash flow from financing27,75614,27028,776-24,00372,615190541732719336454855791
cash and cash equivalents
cash11,963129,405125,766-50,30473,544-72,8458,829-85,53090,91662,346-109,767-50,555196,276
overdraft010,00000000000000
change in cash11,963119,405125,766-50,30473,544-72,8458,829-85,53090,91662,346-109,767-50,555196,276

crusader vehicles 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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Crusader Vehicles Limited Competitor Analysis

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crusader vehicles limited Ownership

CRUSADER VEHICLES LIMITED group structure

Crusader Vehicles Limited has no subsidiary companies.

Ultimate parent company

1 parent

CRUSADER VEHICLES LIMITED

06203641

CRUSADER VEHICLES LIMITED Shareholders

fftf holdings ltd 100%

crusader vehicles limited directors

Crusader Vehicles Limited currently has 3 directors. The longest serving directors include Mr Keith Shoebridge (Apr 2007) and Mr David Shoebridge (Mar 2012).

officercountryagestartendrole
Mr Keith ShoebridgeEngland75 years Apr 2007- Director
Mr David ShoebridgeEngland42 years Mar 2012- Director
Mr Simon ThompsonEngland59 years Jan 2024- Director

P&L

March 2022

turnover

6.8m

+56%

operating profit

380.7k

0%

gross margin

11.7%

+9.64%

turnover

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

Balance Sheet

March 2022

net assets

851.8k

+0.57%

total assets

1.5m

+0.24%

cash

330k

+0.04%

net assets

Total assets minus all liabilities

crusader vehicles limited company details

company number

06203641

Type

Private limited with Share Capital

industry

45112 - Sale of used cars and light motor vehicles

incorporation date

April 2007

age

17

accounts

Total Exemption Full

ultimate parent company

previous names

N/A

incorporated

UK

address

crusader house high street, buxted, uckfield, east sussex, TN22 4LA

last accounts submitted

March 2022

crusader vehicles 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 crusader vehicles limited.

charges

crusader vehicles limited Companies House Filings - See Documents

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