old crown (highgate) limited
old crown (highgate) limited Company Information
Company Number
06756391
Registered Address
90 highgate hill, highgate, london, N19 5NQ
Industry
Public houses and bars
Telephone
02072723893
Next Accounts Due
October 2024
Group Structure
View All
Directors
Patrizia Castagna Grison15 Years
Shareholders
patrizia castagna grison 100%
old crown (highgate) limited Estimated Valuation
Pomanda estimates the enterprise value of OLD CROWN (HIGHGATE) LIMITED at £16.1k based on a Turnover of £31.5k and 0.51x industry multiple (adjusted for size and gross margin).
old crown (highgate) limited Estimated Valuation
Pomanda estimates the enterprise value of OLD CROWN (HIGHGATE) LIMITED at £177.2k based on an EBITDA of £47.5k and a 3.73x industry multiple (adjusted for size and gross margin).
old crown (highgate) limited Estimated Valuation
Pomanda estimates the enterprise value of OLD CROWN (HIGHGATE) LIMITED at £0 based on Net Assets of £-219.9k and 1.85x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Old Crown (highgate) Limited Overview
Old Crown (highgate) Limited is a dissolved company that was located in london, N19 5NQ with a Companies House number of 06756391. It operated in the public houses and bars sector, SIC Code 56302. Founded in November 2008, it's largest shareholder was patrizia castagna grison with a 100% stake. The last turnover for Old Crown (highgate) Limited was estimated at £31.5k.
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Old Crown (highgate) Limited Health Check
Pomanda's financial health check has awarded Old Crown (Highgate) Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 7 areas for improvement. Company Health Check FAQs
3 Strong
0 Regular
7 Weak
Size
annual sales of £31.5k, make it smaller than the average company (£501.8k)
£31.5k - Old Crown (highgate) Limited
£501.8k - Industry AVG
Growth
3 year (CAGR) sales growth of -50%, show it is growing at a slower rate (3.8%)
-50% - Old Crown (highgate) Limited
3.8% - Industry AVG
Production
with a gross margin of 42.5%, this company has a higher cost of product (56.6%)
42.5% - Old Crown (highgate) Limited
56.6% - Industry AVG
Profitability
an operating margin of 138.3% make it more profitable than the average company (4.2%)
138.3% - Old Crown (highgate) Limited
4.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (22)
- Old Crown (highgate) Limited
22 - Industry AVG
Pay Structure
on an average salary of £3.4k, the company has a lower pay structure (£15.4k)
- Old Crown (highgate) Limited
£15.4k - Industry AVG
Efficiency
resulting in sales per employee of £31.5k, this is less efficient (£47.1k)
- Old Crown (highgate) Limited
£47.1k - Industry AVG
Debtor Days
it gets paid by customers after 491 days, this is later than average (11 days)
491 days - Old Crown (highgate) Limited
11 days - Industry AVG
Creditor Days
its suppliers are paid after 5273 days, this is slower than average (44 days)
5273 days - Old Crown (highgate) Limited
44 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Old Crown (highgate) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Old Crown (highgate) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 618.6%, this is a higher level of debt than the average (80.8%)
618.6% - Old Crown (highgate) Limited
80.8% - Industry AVG
OLD CROWN (HIGHGATE) LIMITED financials
Old Crown (Highgate) Limited's latest turnover from January 2019 is £31.5 thousand and the company has net assets of -£219.9 thousand. According to their latest financial statements, we estimate that Old Crown (Highgate) Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 31,501 | 179,409 | 241,462 | 256,166 | 259,813 | 244,906 | 214,484 | 149,444 | 173,324 | |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Cost Of Sales | 88,214 | 89,141 | 92,643 | 96,651 | 70,640 | 68,229 | ||||
| Gross Profit | 167,952 | 170,672 | 152,263 | 117,833 | 78,804 | 105,095 | ||||
| Admin Expenses | 158,920 | 164,607 | 155,673 | 174,104 | 128,206 | 128,538 | ||||
| Operating Profit | 9,032 | 6,065 | -3,410 | -56,271 | -49,402 | -23,443 | ||||
| Interest Payable | 0 | 0 | 0 | 5 | 8 | 3 | 0 | 17 | 0 | |
| Interest Receivable | 0 | 0 | 0 | 201 | 200 | 199 | 199 | 785 | 0 | |
| Pre-Tax Profit | 35,286 | -92,437 | 16,322 | 9,228 | 6,257 | -3,214 | -56,072 | -48,634 | -23,443 | |
| Tax | 0 | 0 | -857 | -684 | -883 | 0 | 0 | 0 | 0 | |
| Profit After Tax | 35,286 | -92,437 | 15,465 | 8,544 | 5,374 | -3,214 | -56,072 | -48,634 | -23,443 | |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Retained Profit | 35,286 | -92,437 | 15,465 | 8,544 | 5,374 | -3,214 | -56,072 | -48,634 | -23,443 | |
| Employee Costs | 3,350 | 25,689 | 28,300 | |||||||
| Number Of Employees | ||||||||||
| EBITDA* | 14,389 | 12,091 | 2,740 | -50,965 | -49,402 | -20,537 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 43,971 | 47,707 | 52,038 | 55,843 | 58,010 | 57,277 | 13,485 | 13,045 | 12,879 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 0 | 43,971 | 47,707 | 52,038 | 55,843 | 58,010 | 57,277 | 13,485 | 13,045 | 12,879 |
| Stock & work in progress | 0 | 0 | 0 | 3,900 | 4,000 | 4,100 | 3,900 | 3,000 | 10,000 | 9,687 |
| Trade Debtors | 42,402 | 55,181 | 50,651 | 0 | 0 | 0 | 0 | 0 | 0 | 41,284 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 49,006 | 48,791 | 49,617 | 51,062 | 39,860 | 40,961 | 0 |
| Cash | 0 | 0 | 0 | 5,710 | 9,560 | 9,330 | 12,688 | 2,860 | 7,080 | 14,975 |
| misc current assets | 0 | 11,387 | 6,374 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 42,402 | 66,568 | 57,025 | 58,616 | 62,351 | 63,047 | 67,650 | 45,720 | 58,041 | 65,946 |
| total assets | 42,402 | 110,539 | 104,732 | 110,654 | 118,194 | 121,057 | 124,927 | 59,205 | 71,086 | 78,825 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 261,636 | 363,820 | 265,726 | 15,528 | 13,786 | 13,412 | 10,135 | 6,462 | 18,750 | 15,701 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 300,057 | 180,938 | 134,942 | 123,888 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 273,335 | 291,161 | 299,772 | 3,648 | 4,646 | 1,601 | 0 |
| total current liabilities | 261,636 | 363,820 | 265,726 | 288,863 | 304,947 | 313,184 | 313,840 | 192,046 | 155,293 | 139,589 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 661 | 1,900 | 1,750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,728 |
| total long term liabilities | 661 | 1,900 | 1,750 | 0 | 0 | 0 | 0 | 0 | 0 | 1,728 |
| total liabilities | 262,297 | 365,720 | 267,476 | 288,863 | 304,947 | 313,184 | 313,840 | 192,046 | 155,293 | 141,317 |
| net assets | -219,895 | -255,181 | -162,744 | -178,209 | -186,753 | -192,127 | -188,913 | -132,841 | -84,207 | -62,492 |
| total shareholders funds | -219,895 | -255,181 | -162,744 | -178,209 | -186,753 | -192,127 | -188,913 | -132,841 | -84,207 | -62,492 |
| Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | 9,032 | 6,065 | -3,410 | -56,271 | -49,402 | -23,443 | ||||
| Depreciation | 3,923 | 3,865 | 4,512 | 5,357 | 6,026 | 6,150 | 5,306 | 2,906 | 2,373 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | -857 | -684 | -883 | 0 | 0 | 0 | 0 | |
| Stock | 0 | 0 | -3,900 | -100 | -100 | 200 | 900 | -7,000 | 313 | 9,687 |
| Debtors | -12,779 | 4,530 | 1,645 | 215 | -826 | -1,445 | 11,202 | -1,101 | -323 | 41,284 |
| Creditors | -102,184 | 98,094 | 250,198 | 1,742 | 374 | 3,277 | 3,673 | -12,288 | 3,049 | 15,701 |
| Accruals and Deferred Income | -1,239 | 150 | -271,585 | -17,826 | -8,611 | 296,124 | -998 | 3,045 | 1,601 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,728 | 1,728 |
| Cash flow from operations | -2,494 | 3,897 | 303,386 | -60,392 | -17,605 | |||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | -300,057 | 119,119 | 45,996 | 11,054 | 123,888 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 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 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||
| interest | 0 | 0 | 0 | 196 | 192 | 196 | 199 | 768 | 0 | |
| cash flow from financing | 0 | 0 | 0 | 196 | 192 | -299,861 | 119,318 | 46,764 | 12,782 | |
| cash and cash equivalents | ||||||||||
| cash | 0 | 0 | -5,710 | -3,850 | 230 | -3,358 | 9,828 | -4,220 | -7,895 | 14,975 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | -5,710 | -3,850 | 230 | -3,358 | 9,828 | -4,220 | -7,895 | 14,975 |
old crown (highgate) limited Credit Report and Business Information
Old Crown (highgate) Limited Competitor Analysis
Perform a competitor analysis for old crown (highgate) limited by selecting its closest rivals, whether from the ACCOMMODATION AND FOOD SERVICE ACTIVITIES sector, other undefined companies, companies in N19 area or any other competitors across 12 key performance metrics.
old crown (highgate) limited Ownership
OLD CROWN (HIGHGATE) LIMITED group structure
Old Crown (Highgate) Limited has no subsidiary companies.
Ultimate parent company
OLD CROWN (HIGHGATE) LIMITED
06756391
old crown (highgate) limited directors
Old Crown (Highgate) Limited currently has 1 director, Miss Patrizia Castagna Grison serving since Nov 2008.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Miss Patrizia Castagna Grison | United Kingdom | 59 years | Nov 2008 | - | Director |
P&L
January 2019turnover
31.5k
-82%
operating profit
43.6k
0%
gross margin
42.6%
-0.79%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2019net assets
-219.9k
-0.14%
total assets
42.4k
-0.62%
cash
0
0%
net assets
Total assets minus all liabilities
old crown (highgate) limited company details
company number
06756391
Type
Private limited with Share Capital
industry
56302 - Public houses and bars
incorporation date
November 2008
age
16
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
January 2019
previous names
N/A
accountant
SHEIKH ASSOCIATES LIMITED
auditor
-
address
90 highgate hill, highgate, london, N19 5NQ
Bank
-
Legal Advisor
-
old crown (highgate) 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 old crown (highgate) limited.
old crown (highgate) limited Companies House Filings - See Documents
| date | description | view/download |
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