chrystie savage limited
chrystie savage limited Company Information
Company Number
07725337
Next Accounts
Dec 2025
Directors
Shareholders
d & p connolly pension fund
douglas buchanan chrystie
View AllGroup Structure
View All
Industry
Other activities auxiliary to insurance and pension funding
Registered Address
the stable yard vicarage road, stony stratford, milton keynes, buckinghamshire, MK11 1BN
Website
http://sjpp.co.ukchrystie savage limited Estimated Valuation
Pomanda estimates the enterprise value of CHRYSTIE SAVAGE LIMITED at £535.3k based on a Turnover of £678.4k and 0.79x industry multiple (adjusted for size and gross margin).
chrystie savage limited Estimated Valuation
Pomanda estimates the enterprise value of CHRYSTIE SAVAGE LIMITED at £1.1m based on an EBITDA of £209.8k and a 5.02x industry multiple (adjusted for size and gross margin).
chrystie savage limited Estimated Valuation
Pomanda estimates the enterprise value of CHRYSTIE SAVAGE LIMITED at £24.6k based on Net Assets of £11.9k and 2.06x industry multiple (adjusted for liquidity).
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Chrystie Savage Limited Overview
Chrystie Savage Limited is a live company located in milton keynes, MK11 1BN with a Companies House number of 07725337. It operates in the other activities auxiliary to insurance and pension funding sector, SIC Code 66290. Founded in August 2011, it's largest shareholder is d & p connolly pension fund with a 25% stake. Chrystie Savage Limited is a established, small sized company, Pomanda has estimated its turnover at £678.4k with low growth in recent years.
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Chrystie Savage Limited Health Check
Pomanda's financial health check has awarded Chrystie Savage Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
6 Weak
Size
annual sales of £678.4k, make it smaller than the average company (£1.6m)
- Chrystie Savage Limited
£1.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (7.2%)
- Chrystie Savage Limited
7.2% - Industry AVG
Production
with a gross margin of 100%, this company has a comparable cost of product (100%)
- Chrystie Savage Limited
100% - Industry AVG
Profitability
an operating margin of 4.5% make it less profitable than the average company (10.1%)
- Chrystie Savage Limited
10.1% - Industry AVG
Employees
with 9 employees, this is similar to the industry average (8)
9 - Chrystie Savage Limited
8 - Industry AVG
Pay Structure
on an average salary of £58.3k, the company has an equivalent pay structure (£58.3k)
- Chrystie Savage Limited
£58.3k - Industry AVG
Efficiency
resulting in sales per employee of £75.4k, this is less efficient (£122.7k)
- Chrystie Savage Limited
£122.7k - Industry AVG
Debtor Days
it gets paid by customers after 8 days, this is earlier than average (46 days)
- Chrystie Savage Limited
46 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Chrystie Savage Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Chrystie Savage Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 14 weeks, this is less cash available to meet short term requirements (42 weeks)
14 weeks - Chrystie Savage Limited
42 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99%, this is a higher level of debt than the average (53.8%)
99% - Chrystie Savage Limited
53.8% - Industry AVG
CHRYSTIE SAVAGE LIMITED financials
Chrystie Savage Limited's latest turnover from March 2024 is estimated at £678.4 thousand and the company has net assets of £11.9 thousand. According to their latest financial statements, Chrystie Savage Limited has 9 employees and maintains cash reserves of £189.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 5 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 471 | 1,650 | 5,178 | 4,520 | 5,282 | 5,353 | 2,593 | 2,155 | 1,829 | ||||
| Intangible Assets | 814,389 | 991,521 | 1,115,786 | 1,216,785 | 1,225,273 | 1,389,653 | 821,402 | 939,407 | 781,768 | 511,788 | |||
| Investments & Other | |||||||||||||
| Debtors (Due After 1 year) | |||||||||||||
| Total Fixed Assets | 814,389 | 991,992 | 1,117,436 | 1,221,963 | 1,229,793 | 1,394,935 | 826,755 | 942,000 | 783,923 | 513,617 | |||
| Stock & work in progress | |||||||||||||
| Trade Debtors | 16,676 | 23,303 | 43,116 | 33,938 | 62,818 | 56,760 | 65,065 | 31,400 | 52,524 | 17,359 | 13,153 | 49,557 | 46,598 |
| Group Debtors | |||||||||||||
| Misc Debtors | 164,496 | 69,877 | 103,061 | 26,378 | 9,640 | 5,238 | 3,096 | 766 | |||||
| Cash | 189,655 | 241,067 | 355,235 | 376,509 | 425,162 | 249,651 | 106,162 | 124,539 | 134,126 | 165,529 | 77,472 | 23,925 | 34,173 |
| misc current assets | 664 | ||||||||||||
| total current assets | 370,827 | 334,911 | 501,412 | 436,825 | 497,620 | 311,649 | 174,323 | 156,705 | 186,650 | 182,888 | 90,625 | 73,482 | 80,771 |
| total assets | 1,185,216 | 1,326,903 | 1,618,848 | 1,658,788 | 1,727,413 | 1,706,584 | 1,001,078 | 1,098,705 | 970,573 | 696,505 | 90,625 | 73,482 | 80,771 |
| Bank overdraft | 201,326 | 201,326 | 201,326 | 201,326 | 201,326 | 819,620 | 121,275 | 112,189 | |||||
| Bank loan | |||||||||||||
| Trade Creditors | 18,908 | 3,015 | 454 | 1,580 | 2,736 | 3,895 | 3,342 | 1,190 | 263,048 | 218,141 | 73,668 | ||
| Group/Directors Accounts | 218,221 | 211,957 | 197,324 | 128,019 | |||||||||
| other short term finances | |||||||||||||
| hp & lease commitments | |||||||||||||
| other current liabilities | 235,220 | 188,319 | 432,173 | 474,566 | 511,772 | 365,408 | 113,059 | 78,504 | |||||
| total current liabilities | 673,675 | 604,617 | 633,953 | 677,472 | 715,834 | 1,188,923 | 435,000 | 319,902 | 263,048 | 218,141 | 73,668 | ||
| loans | 499,606 | 664,008 | 868,690 | 979,895 | 1,006,217 | 510,818 | 559,707 | 775,096 | |||||
| hp & lease commitments | |||||||||||||
| Accruals and Deferred Income | |||||||||||||
| other liabilities | 699,475 | 452,649 | 72,132 | 80,226 | |||||||||
| provisions | 118 | 413 | 1,408 | 859 | 6,834 | 6,362 | 545 | 7,756 | 15,512 | 23,268 | |||
| total long term liabilities | 499,606 | 664,126 | 869,103 | 981,303 | 1,007,076 | 517,652 | 566,069 | 775,641 | 707,231 | 468,161 | 23,268 | 72,132 | 80,226 |
| total liabilities | 1,173,281 | 1,268,743 | 1,503,056 | 1,658,775 | 1,722,910 | 1,706,575 | 1,001,069 | 1,095,543 | 970,279 | 686,302 | 96,936 | 72,132 | 80,226 |
| net assets | 11,935 | 58,160 | 115,792 | 13 | 4,503 | 9 | 9 | 3,162 | 294 | 10,203 | -6,311 | 1,350 | 545 |
| total shareholders funds | 11,935 | 58,160 | 115,792 | 13 | 4,503 | 9 | 9 | 3,162 | 294 | 10,203 | -6,311 | 1,350 | 545 |
| Mar 2024 | Mar 2023 | Mar 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | |||||||||||||
| Depreciation | 471 | 1,179 | 3,528 | 1,908 | 2,034 | 2,367 | 2,089 | 1,066 | 922 | 609 | |||
| Amortisation | 178,732 | 178,573 | 100,999 | 173,234 | 165,720 | 165,729 | 118,005 | 103,466 | 80,316 | 56,865 | |||
| Tax | |||||||||||||
| Stock | |||||||||||||
| Debtors | 87,992 | -52,997 | 85,861 | -12,142 | 10,460 | -6,163 | 35,995 | -20,358 | 35,165 | 4,206 | -36,404 | 2,959 | 46,598 |
| Creditors | 15,893 | 2,561 | -1,126 | -1,156 | -1,159 | 553 | 2,152 | -261,858 | 44,907 | 144,473 | 73,668 | ||
| Accruals and Deferred Income | 46,901 | -243,854 | -42,393 | -37,206 | 146,364 | 252,349 | 34,555 | 78,504 | |||||
| Deferred Taxes & Provisions | -118 | -295 | -995 | 549 | -5,975 | 472 | 5,817 | -7,211 | -7,756 | -7,756 | 23,268 | ||
| Cash flow from operations | |||||||||||||
| Investing Activities | |||||||||||||
| capital expenditure | |||||||||||||
| Change in Investments | |||||||||||||
| cash flow from investments | |||||||||||||
| Financing Activities | |||||||||||||
| Bank loans | |||||||||||||
| Group/Directors Accounts | 6,264 | 211,957 | -197,324 | 69,305 | 128,019 | ||||||||
| Other Short Term Loans | |||||||||||||
| Long term loans | -164,402 | -204,682 | -111,205 | -26,322 | 495,399 | -48,889 | -215,389 | 775,096 | |||||
| Hire Purchase and Lease Commitments | |||||||||||||
| other long term liabilities | -699,475 | 246,826 | 452,649 | -72,132 | -8,094 | 80,226 | |||||||
| share issue | |||||||||||||
| interest | |||||||||||||
| cash flow from financing | |||||||||||||
| cash and cash equivalents | |||||||||||||
| cash | -51,412 | -114,168 | -21,274 | -48,653 | 175,511 | 143,489 | -18,377 | -9,587 | -31,403 | 88,057 | 53,547 | -10,248 | 34,173 |
| overdraft | -618,294 | 698,345 | 9,086 | 112,189 | |||||||||
| change in cash | -51,412 | -114,168 | -21,274 | -48,653 | 793,805 | -554,856 | -27,463 | -121,776 | -31,403 | 88,057 | 53,547 | -10,248 | 34,173 |
chrystie savage limited Credit Report and Business Information
Chrystie Savage Limited Competitor Analysis
Perform a competitor analysis for chrystie savage limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in MK11 area or any other competitors across 12 key performance metrics.
chrystie savage limited Ownership
CHRYSTIE SAVAGE LIMITED group structure
Chrystie Savage Limited has no subsidiary companies.
Ultimate parent company
CHRYSTIE SAVAGE LIMITED
07725337
chrystie savage limited directors
Chrystie Savage Limited currently has 1 director, Mr Douglas Chrystie serving since Aug 2011.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Douglas Chrystie | England | 50 years | Aug 2011 | - | Director |
P&L
March 2024turnover
678.4k
+3%
operating profit
30.6k
0%
gross margin
100%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
11.9k
-0.79%
total assets
1.2m
-0.11%
cash
189.7k
-0.21%
net assets
Total assets minus all liabilities
chrystie savage limited company details
company number
07725337
Type
Private limited with Share Capital
industry
66290 - Other activities auxiliary to insurance and pension funding
incorporation date
August 2011
age
14
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
CONNOLLY ACCOUNTANTS & BUSINESS ADVISORS LTD
auditor
-
address
the stable yard vicarage road, stony stratford, milton keynes, buckinghamshire, MK11 1BN
Bank
-
Legal Advisor
-
chrystie savage 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 chrystie savage limited.
chrystie savage 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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chrystie savage limited Companies House Filings - See Documents
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