crusader vehicles limited Company Information
Company Number
06203641
Website
crusadervans.co.ukRegistered 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
View All
Shareholders
fftf holdings ltd 100%
crusader vehicles limited Estimated Valuation
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
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
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).
Edit your figures and get a professional valuation report.
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](/assets/images/big_heart.png)
![positive_score](/assets/images/scoreRate2.png)
7 Strong
![positive_score](/assets/images/scoreRate1.png)
3 Regular
![positive_score](/assets/images/scoreRate0.png)
2 Weak
![size](/assets/images/scoreRate2.png)
Size
annual sales of £6.8m, make it larger than the average company (£2.2m)
- Crusader Vehicles Limited
£2.2m - Industry AVG
![growth](/assets/images/scoreRate1.png)
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a similar rate (4.4%)
- Crusader Vehicles Limited
4.4% - Industry AVG
![production](/assets/images/scoreRate1.png)
Production
with a gross margin of 11.7%, this company has a comparable cost of product (11.7%)
- Crusader Vehicles Limited
11.7% - Industry AVG
![profitability](/assets/images/scoreRate2.png)
Profitability
an operating margin of 5.6% make it more profitable than the average company (4%)
- Crusader Vehicles Limited
4% - Industry AVG
![employees](/assets/images/scoreRate2.png)
Employees
with 20 employees, this is above the industry average (8)
20 - Crusader Vehicles Limited
8 - Industry AVG
![paystructure](/assets/images/scoreRate1.png)
Pay Structure
on an average salary of £30.8k, the company has an equivalent pay structure (£30.8k)
- Crusader Vehicles Limited
£30.8k - Industry AVG
![efficiency](/assets/images/scoreRate0.png)
Efficiency
resulting in sales per employee of £337.8k, this is less efficient (£410k)
- Crusader Vehicles Limited
£410k - Industry AVG
![debtordays](/assets/images/scoreRate0.png)
Debtor Days
it gets paid by customers after 17 days, this is later than average (8 days)
- Crusader Vehicles Limited
8 days - Industry AVG
![creditordays](/assets/images/scoreRate2.png)
Creditor Days
its suppliers are paid after 21 days, this is slower than average (14 days)
- Crusader Vehicles Limited
14 days - Industry AVG
![stockdays](/assets/images/scoreRate2.png)
Stock Days
it holds stock equivalent to 18 days, this is less than average (64 days)
- Crusader Vehicles Limited
64 days - Industry AVG
![cashbalance](/assets/images/scoreRate2.png)
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](/assets/images/scoreRate2.png)
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
![ms excel logo](/assets/images/ms_excel_logo.png)
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 House, Pomanda Estimates
Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 20 | 20 | 24 | 17 | 18 | 25 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 131,196 | 80,335 | 98,486 | 36,647 | 37,232 | 11,008 | 12,346 | 8,861 | 5,356 | 1,658 | 0 | 0 | 0 |
Intangible Assets | 2,789 | 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 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 133,985 | 80,335 | 98,486 | 36,647 | 37,232 | 11,008 | 12,346 | 8,861 | 5,356 | 1,658 | 0 | 0 | 0 |
Stock & work in progress | 300,280 | 153,891 | 36,858 | 121,138 | 91,196 | 118,021 | 68,470 | 0 | 0 | 0 | 0 | 12,360 | 0 |
Trade Debtors | 321,591 | 277,522 | 19,736 | 271,154 | 106,520 | 129,076 | 208,776 | 477,534 | 267,006 | 200,577 | 331,841 | 164,632 | 151,142 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 455,827 | 417,064 | 399,628 | 404,895 | 465,043 | 427,729 | 360,227 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 330,044 | 318,081 | 188,676 | 62,910 | 113,214 | 39,670 | 112,515 | 103,686 | 189,216 | 98,300 | 35,954 | 145,721 | 196,276 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 1,407,742 | 1,166,558 | 644,898 | 860,097 | 775,973 | 714,496 | 749,988 | 581,220 | 456,222 | 298,877 | 367,795 | 322,713 | 347,418 |
total assets | 1,541,727 | 1,246,893 | 743,384 | 896,744 | 813,205 | 725,504 | 762,334 | 590,081 | 461,578 | 300,535 | 367,795 | 322,713 | 347,418 |
Bank overdraft | 10,000 | 10,000 | 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 |
Trade Creditors | 357,410 | 238,360 | 174,394 | 418,633 | 343,303 | 255,929 | 182,378 | 461,021 | 323,157 | 190,694 | 259,357 | 251,723 | 327,571 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 54,350 | 74,659 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 26,561 | 27,939 | 15,714 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 171,255 | 341,410 | 113,057 | 122,971 | 83,829 | 245,814 | 344,482 | 0 | 0 | 0 | 0 | 0 | 13,515 |
total current liabilities | 565,226 | 617,709 | 303,165 | 595,954 | 501,791 | 501,743 | 526,860 | 461,021 | 323,157 | 190,694 | 259,357 | 251,723 | 341,086 |
loans | 32,500 | 40,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 69,587 | 32,261 | 68,944 | 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 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 22,634 | 12,920 | 18,713 | 7,426 | 5,505 | 2,163 | 2,469 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 124,721 | 85,181 | 87,657 | 7,426 | 5,505 | 2,163 | 2,469 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 689,947 | 702,890 | 390,822 | 603,380 | 507,296 | 503,906 | 529,329 | 461,021 | 323,157 | 190,694 | 259,357 | 251,723 | 341,086 |
net assets | 851,780 | 544,003 | 352,562 | 293,364 | 305,909 | 221,598 | 233,005 | 129,060 | 138,421 | 109,841 | 108,438 | 70,990 | 6,332 |
total shareholders funds | 851,780 | 544,003 | 352,562 | 293,364 | 305,909 | 221,598 | 233,005 | 129,060 | 138,421 | 109,841 | 108,438 | 70,990 | 6,332 |
Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||
Operating Profit | |||||||||||||
Depreciation | 37,726 | 30,913 | 31,443 | 10,825 | 4,734 | 4,892 | 3,721 | 2,780 | 1,970 | 553 | 0 | 0 | 0 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | |||||||||||||
Stock | 146,389 | 117,033 | -84,280 | 29,942 | -26,825 | 49,551 | 68,470 | 0 | 0 | 0 | -12,360 | 12,360 | 0 |
Debtors | 82,832 | 275,222 | -256,685 | 104,486 | 14,758 | -12,198 | 91,469 | 210,528 | 66,429 | -131,264 | 167,209 | 13,490 | 151,142 |
Creditors | 119,050 | 63,966 | -244,239 | 75,330 | 87,374 | 73,551 | -278,643 | 137,864 | 132,463 | -68,663 | 7,634 | -75,848 | 327,571 |
Accruals and Deferred Income | -170,155 | 228,353 | -9,914 | 39,142 | -161,985 | -98,668 | 344,482 | 0 | 0 | 0 | 0 | -13,515 | 13,515 |
Deferred Taxes & Provisions | 9,714 | -5,793 | 11,287 | 1,921 | 3,342 | -306 | 2,469 | 0 | 0 | 0 | 0 | 0 | 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 |
cash flow from investments | |||||||||||||
Financing Activities | |||||||||||||
Bank loans | 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 |
Other Short Term Loans | 0 | 0 | -54,350 | -20,309 | 74,659 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | -7,500 | 40,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 35,948 | -24,458 | 84,658 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||
interest | |||||||||||||
cash flow from financing | |||||||||||||
cash and cash equivalents | |||||||||||||
cash | 11,963 | 129,405 | 125,766 | -50,304 | 73,544 | -72,845 | 8,829 | -85,530 | 90,916 | 62,346 | -109,767 | -50,555 | 196,276 |
overdraft | 0 | 10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 11,963 | 119,405 | 125,766 | -50,304 | 73,544 | -72,845 | 8,829 | -85,530 | 90,916 | 62,346 | -109,767 | -50,555 | 196,276 |
crusader vehicles limited Credit Report and Business Information
Crusader Vehicles Limited Competitor Analysis
![competitor_analysis_table_img](/assets/images/competitor_analysis_table.png)
Perform a competitor analysis for crusader vehicles limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
crusader vehicles limited Ownership
CRUSADER VEHICLES LIMITED group structure
Crusader Vehicles Limited has no subsidiary companies.
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).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Keith Shoebridge | England | 75 years | Apr 2007 | - | Director |
Mr David Shoebridge | England | 42 years | Mar 2012 | - | Director |
Mr Simon Thompson | England | 59 years | Jan 2024 | - | Director |
P&L
March 2022turnover
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 2022net 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](/assets/images/company_charges.png)
crusader vehicles limited Companies House Filings - See Documents
date | description | view/download |
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