Chrisalis Developments Limited

POWER SEARCH PRICING

SOLUTIONS

chrisalis developments limited Company Information

Live

EstablishedSmallRapid

Company Number

06271923

Next Accounts

Feb 2026

Industry

Development of building projects

Directors

Alison Etches

Christopher Etches

Shareholders

alison jane etches

christopher john etches

Group Structure

View All

Contact

Registered Address

5 prospect place, millennium way pride park, derby, derbyshire, DE24 8HG

Website

chrisalis developments limited Estimated Valuation

£283.3k

Pomanda estimates the enterprise value of CHRISALIS DEVELOPMENTS LIMITED at £283.3k based on a Turnover of £563.3k and 0.5x industry multiple (adjusted for size and gross margin).

Edit your figures and get a professional valuation report.

Chrisalis Developments Limited is a live company located in derby, DE24 8HG with a Companies House number of 06271923. It operates in the development of building projects sector, SIC Code 41100. Founded in June 2007, it's largest shareholder is alison jane etches with a 50% stake. Chrisalis Developments Limited is a established, small sized company, Pomanda has estimated its turnover at £563.3k with rapid growth in recent years.

View Sample

Upgrade for unlimited company reports & a free credit check

Pomanda's financial health check has awarded Chrisalis Developments Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating3out of 5

2 Strong

3 Regular

4 Weak

Size

annual sales of £563.3k, make it smaller than the average company (£2.3m)

Growth

3 year (CAGR) sales growth of 62%, show it is growing at a faster rate (6.8%)

EXPORT

Chrisalis Developments Limited's latest turnover from May 2024 is estimated at £563.3 thousand and the company has net assets of £47.5 thousand. According to their latest financial statements, Chrisalis Developments Limited has 2 employees and maintains cash reserves of £5.3 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	May 2024	May 2023	May 2022	May 2021	May 2020	May 2019	May 2018	May 2017	May 2016	May 2015	May 2014	May 2013	May 2012	May 2011	May 2010
Turnover	563,296	146,542	141,974	131,531	136,151	423,349	546,110	511,740	447,365	1,261,247	415,079	10,920	7,195	818,973	652,828
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	418,903	107,848	106,005	99,835	100,331	302,948	385,072	352,605	312,716	899,739	297,450	7,716	5,225	600,875	466,226
Gross Profit	144,393	38,694	35,969	31,696	35,819	120,402	161,038	159,135	134,649	361,508	117,629	3,204	1,970	218,098	186,601
Admin Expenses	144,402	40,137	37,353	33,220	37,318	121,880	169,512	152,465	135,979	359,577	120,146	4,340	7,053	208,713	165,536
Operating Profit	-9	-1,443	-1,384	-1,524	-1,499	-1,478	-8,474	6,670	-1,330	1,931	-2,517	-1,136	-5,083	9,385	21,065
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	233	200	101	14	6	45	439	240	84	21	54	93	384	427	92
Pre-Tax Profit	224	-1,243	-1,283	-1,510	-1,493	-1,433	-8,035	6,910	-1,246	1,953	-2,463	-1,043	-4,699	9,812	21,157
Tax	-56	0	0	0	0	0	0	-1,313	0	-390	0	0	0	-2,551	-5,924
Profit After Tax	168	-1,243	-1,283	-1,510	-1,493	-1,433	-8,035	5,597	-1,246	1,562	-2,463	-1,043	-4,699	7,261	15,233
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	168	-1,243	-1,283	-1,510	-1,493	-1,433	-8,035	5,597	-1,246	1,562	-2,463	-1,043	-4,699	7,261	15,233
Employee Costs	97,601	93,943	88,953	86,765	86,178	84,914	83,784	82,443	83,172	196,019	74,092	36,179	35,687	137,724	100,724
Number Of Employees	2	2	2	2	2	2	2	2	2	5	2	1	1	4	3
EBITDA*	61	-1,393	-1,330	-1,504	-1,499	-1,478	-8,379	6,718	-1,273	1,969	-2,472	-1,083	-5,021	9,458	21,151

* Earnings Before Interest, Tax, Depreciation and Amortisation

	May 2024	May 2023	May 2022	May 2021	May 2020	May 2019	May 2018	May 2017	May 2016	May 2015	May 2014	May 2013	May 2012	May 2011	May 2010
Tangible Assets	397	467	313	107	127	83,150	177	272	320	213	251	296	349	411	484
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	125,000	125,000	125,000	83,000	83,000	0	83,000	83,000	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	125,397	125,467	125,313	83,107	83,127	83,150	83,177	83,272	320	213	251	296	349	411	484
Stock & work in progress	0	0	0	0	0	0	0	0	212,031	233,560	82,347	0	0	0	97,350
Trade Debtors	0	562	535	535	535	10,325	0	0	0	0	0	0	171	0	0
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	188	40	40	42	40	0	0	0	0	0	0	0	0	0	0
Cash	5,275	3,594	5,309	14,893	12,655	0	12,118	163,598	28,460	5,107	3,432	18,125	19,134	134,358	36,615
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	5,463	4,196	5,884	15,470	13,230	10,325	12,118	163,598	240,491	238,667	85,779	18,125	19,305	134,358	133,965
total assets	130,860	129,663	131,197	98,577	96,357	93,475	95,295	246,870	240,811	238,880	86,030	18,421	19,654	134,769	134,449
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	0	40	40	40	40	81,301	0	0	0	222,886	71,591	1,509	1,689	112,093	119,110
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	83,387	82,318	82,609	90,706	86,976	0	82,994	226,516	226,042	0	0	0	0	0	0
total current liabilities	83,387	82,358	82,649	90,746	87,016	81,301	82,994	226,516	226,042	222,886	71,591	1,509	1,689	112,093	119,110
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	1,440	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	34	52	64	43	50	60	70	82	6
total long term liabilities	0	0	0	0	0	1,440	34	52	64	43	50	60	70	82	6
total liabilities	83,387	82,358	82,649	90,746	87,016	82,741	83,028	226,568	226,106	222,929	71,641	1,569	1,759	112,175	119,116
net assets	47,473	47,305	48,548	7,831	9,341	10,734	12,267	20,302	14,705	15,951	14,389	16,852	17,895	22,594	15,333
total shareholders funds	47,473	47,305	48,548	7,831	9,341	10,734	12,267	20,302	14,705	15,951	14,389	16,852	17,895	22,594	15,333

	May 2024	May 2023	May 2022	May 2021	May 2020	May 2019	May 2018	May 2017	May 2016	May 2015	May 2014	May 2013	May 2012	May 2011	May 2010
Operating Activities
Operating Profit	-9	-1,443	-1,384	-1,524	-1,499	-1,478	-8,474	6,670	-1,330	1,931	-2,517	-1,136	-5,083	9,385	21,065
Depreciation	70	50	54	20	0	0	95	48	57	38	45	53	62	73	86
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-56	0	0	0	0	0	0	-1,313	0	-390	0	0	0	-2,551	-5,924
Stock	0	0	0	0	0	0	0	-212,031	-21,529	151,213	82,347	0	0	-97,350	97,350
Debtors	-414	27	-2	2	-9,750	10,325	0	0	0	0	0	-171	171	0	0
Creditors	-40	0	0	0	-81,261	81,301	0	0	-222,886	151,295	70,082	-180	-110,404	-7,017	119,110
Accruals and Deferred Income	1,069	-291	-8,097	3,730	85,536	-81,554	-143,522	474	226,042	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	-34	-18	-12	21	-7	-10	-10	-12	76	6
Cash flow from operations	1,448	-1,711	-9,425	2,224	12,526	-12,090	-151,919	217,898	23,433	1,654	-14,747	-1,102	-115,608	97,316	36,993
Investing Activities
capital expenditure	0	-204	-260	0	83,023	-82,973	0	0	-164	0	0	0	0	0	-570
Change in Investments	0	0	42,000	0	83,000	-83,000	0	83,000	0	0	0	0	0	0	0
cash flow from investments	0	-204	-42,260	0	23	27	0	-83,000	-164	0	0	0	0	0	-570
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	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	42,000	0	100	-100	0	0	0	0	0	0	0	0	100
interest	233	200	101	14	6	45	439	240	84	21	54	93	384	427	92
cash flow from financing	233	200	42,101	14	106	-55	439	240	84	21	54	93	384	427	192
cash and cash equivalents
cash	1,681	-1,715	-9,584	2,238	12,655	-12,118	-151,480	135,138	23,353	1,675	-14,693	-1,009	-115,224	97,743	36,615
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	1,681	-1,715	-9,584	2,238	12,655	-12,118	-151,480	135,138	23,353	1,675	-14,693	-1,009	-115,224	97,743	36,615

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

Get a comprehensive credit check for chrisalis developments limited. Get real-time insights into chrisalis developments limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Perform a competitor analysis for chrisalis developments limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in DE24 area or any other competitors across 12 key performance metrics.

CHRISALIS DEVELOPMENTS LIMITED group structure

Chrisalis Developments Limited has no subsidiary companies.

Ultimate parent company

CHRISALIS DEVELOPMENTS LIMITED

06271923

CHRISALIS DEVELOPMENTS LIMITED Shareholders

alison jane etches	50%
christopher john etches	50%

Chrisalis Developments Limited currently has 2 directors. The longest serving directors include Ms Alison Etches (Jun 2007) and Mr Christopher Etches (Jun 2007).

officer	country	age	start	end	role
Ms Alison Etches		58 years	Jun 2007	-	Director
Mr Christopher Etches		67 years	Jun 2007	-	Director

P&L

May 2024

turnover

563.3k

+284%

operating profit

-8.8

gross margin

25.7%

-2.92%

turnover

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

Balance Sheet

May 2024

net assets

47.5k

total assets

130.9k

+0.01%

cash

5.3k

+0.47%

net assets

Total assets minus all liabilities

Similar Companies

braemore construction ltd

pete robinson & son limited

greenways (ossett) limited

darley dale developments ltd

brentford estates (nottm) limited

company number

06271923

Type

Private limited with Share Capital

industry

41100 - Development of building projects

incorporation date

June 2007

ultimate parent company

None

previous names

N/A

address

5 prospect place, millennium way pride park, derby, derbyshire, DE24 8HG

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 chrisalis developments limited.

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.

Click to start generating capital raising & share issue transactions for CHRISALIS DEVELOPMENTS LIMITED. This can take several minutes, an email will notify you when this has completed.

chrisalis developments limited Company Information

chrisalis developments limited Estimated Valuation

chrisalis developments limited Estimated Valuation

chrisalis developments limited Estimated Valuation

Chrisalis Developments Limited Overview

Chrisalis Developments Limited Health Check

CHRISALIS DEVELOPMENTS LIMITED financials

chrisalis developments limited Credit Report and Business Information

Chrisalis Developments Limited Competitor Analysis

chrisalis developments limited Ownership

chrisalis developments limited directors

chrisalis developments limited company details

chrisalis developments limited Charges & Mortgages

chrisalis developments limited Capital Raised & Share Issues BETA

chrisalis developments limited Companies House Filings - See Documents