the crusaders' union
the crusaders' union Company Information
Company Number
07771037
Next Accounts
Sep 2025
Shareholders
-
Group Structure
View All
Industry
Activities of religious organisations
Registered Address
urban saints westbrook centre, oakhill road, ryde, PO33 1PU
Website
http://urbansaints.orgthe crusaders' union Estimated Valuation
Pomanda estimates the enterprise value of THE CRUSADERS' UNION at £1.8m based on a Turnover of £2.7m and 0.68x industry multiple (adjusted for size and gross margin).
the crusaders' union Estimated Valuation
Pomanda estimates the enterprise value of THE CRUSADERS' UNION at £693.8k based on an EBITDA of £208k and a 3.34x industry multiple (adjusted for size and gross margin).
the crusaders' union Estimated Valuation
Pomanda estimates the enterprise value of THE CRUSADERS' UNION at £9.7m based on Net Assets of £4m and 2.45x industry multiple (adjusted for liquidity).
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The Crusaders' Union Overview
The Crusaders' Union is a live company located in ryde, PO33 1PU with a Companies House number of 07771037. It operates in the activities of religious organizations sector, SIC Code 94910. Founded in September 2011, it's largest shareholder is unknown. The Crusaders' Union is a established, small sized company, Pomanda has estimated its turnover at £2.7m with healthy growth in recent years.
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The Crusaders' Union Health Check
Pomanda's financial health check has awarded The Crusaders' Union a 5 rating. We use a traffic light system to show it exceeds the industry average on 8 measures and has 1 areas for improvement. Company Health Check FAQs
8 Strong
2 Regular
1 Weak
Size
annual sales of £2.7m, make it larger than the average company (£319k)
£2.7m - The Crusaders' Union
£319k - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a faster rate (3.5%)
11% - The Crusaders' Union
3.5% - Industry AVG
Production
with a gross margin of 88%, this company has a comparable cost of product (88%)
88% - The Crusaders' Union
88% - Industry AVG
Profitability
an operating margin of 6.3% make it more profitable than the average company (0.9%)
6.3% - The Crusaders' Union
0.9% - Industry AVG
Employees
with 25 employees, this is above the industry average (6)
25 - The Crusaders' Union
6 - Industry AVG
Pay Structure
on an average salary of £44.4k, the company has a higher pay structure (£23.8k)
£44.4k - The Crusaders' Union
£23.8k - Industry AVG
Efficiency
resulting in sales per employee of £107.6k, this is more efficient (£63.6k)
£107.6k - The Crusaders' Union
£63.6k - Industry AVG
Debtor Days
it gets paid by customers after 1 days, this is earlier than average (5 days)
1 days - The Crusaders' Union
5 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - The Crusaders' Union
- - Industry AVG
Stock Days
it holds stock equivalent to 0 days, this is less than average (18 days)
0 days - The Crusaders' Union
18 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 438 weeks, this is more cash available to meet short term requirements (351 weeks)
438 weeks - The Crusaders' Union
351 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 5.3%, this is a similar level of debt than the average (5.4%)
5.3% - The Crusaders' Union
5.4% - Industry AVG
THE CRUSADERS' UNION financials
The Crusaders' Union's latest turnover from December 2023 is £2.7 million and the company has net assets of £4 million. According to their latest financial statements, The Crusaders' Union has 25 employees and maintains cash reserves of £1.9 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 2,690,177 | 2,271,426 | 1,815,194 | 1,993,368 | 2,336,313 | 3,173,667 | 3,284,862 | 3,201,103 | 3,039,883 | 2,791,800 | 2,682,020 | 2,889,057 | |
| Other Income Or Grants | |||||||||||||
| Cost Of Sales | |||||||||||||
| Gross Profit | |||||||||||||
| Admin Expenses | |||||||||||||
| Operating Profit | |||||||||||||
| Interest Payable | |||||||||||||
| Interest Receivable | |||||||||||||
| Pre-Tax Profit | 196,684 | -528,987 | -147,063 | 34,509 | -312,156 | 324,138 | 387,505 | 297,022 | -9,442 | -61,178 | -94,767 | 113,908 | |
| Tax | |||||||||||||
| Profit After Tax | 196,684 | -528,987 | -147,063 | 34,509 | -312,156 | 324,138 | 387,505 | 297,022 | -9,442 | -61,178 | -94,767 | 113,908 | |
| Dividends Paid | |||||||||||||
| Retained Profit | 196,684 | -528,987 | -147,063 | 34,509 | -312,156 | 324,138 | 387,505 | 297,022 | -9,442 | -61,178 | -94,767 | 113,908 | |
| Employee Costs | 1,109,363 | 1,456,057 | 1,212,368 | 1,283,023 | 1,234,716 | 1,139,480 | 1,153,406 | 1,097,651 | 1,067,341 | 1,019,937 | 963,224 | 917,995 | |
| Number Of Employees | 25 | 32 | 34 | 37 | 35 | 34 | 31 | 33 | 36 | 35 | 33 | 32 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,111,393 | 2,143,692 | 2,156,804 | 2,193,682 | 2,254,329 | 2,279,373 | 2,313,468 | 2,396,474 | 2,063,242 | 2,105,566 | 2,115,564 | 2,130,983 | |
| Intangible Assets | |||||||||||||
| Investments & Other | 20,000 | 545,000 | 545,000 | 545,000 | 445,000 | 445,000 | 445,000 | ||||||
| Debtors (Due After 1 year) | |||||||||||||
| Total Fixed Assets | 2,111,393 | 2,143,692 | 2,156,804 | 2,213,682 | 2,254,329 | 2,279,373 | 2,858,468 | 2,941,474 | 2,608,242 | 2,550,566 | 2,560,564 | 2,575,983 | |
| Stock & work in progress | 197 | 1,883 | 441 | 1,877 | 3,980 | 4,874 | 12,096 | 10,835 | 10,096 | 8,910 | 13,623 | ||
| Trade Debtors | 9,318 | 10,999 | 47,517 | 11,500 | 244,668 | 214,752 | |||||||
| Group Debtors | |||||||||||||
| Misc Debtors | 187,541 | 159,087 | 141,040 | 308,246 | 195,437 | 89,473 | 114,680 | 171,985 | 197,735 | 205,322 | |||
| Cash | 1,874,511 | 1,663,089 | 2,263,592 | 2,189,745 | 2,284,845 | 2,262,186 | 1,312,134 | 840,091 | 927,087 | 1,072,623 | 1,128,211 | 1,152,638 | |
| misc current assets | 250,000 | 431,246 | 162,782 | ||||||||||
| total current assets | 2,071,567 | 1,835,058 | 2,405,073 | 2,497,991 | 2,482,159 | 2,653,156 | 1,759,754 | 1,259,637 | 1,267,354 | 1,254,704 | 1,334,856 | 1,371,583 | |
| total assets | 4,182,960 | 3,978,750 | 4,561,877 | 4,711,673 | 4,736,488 | 4,932,529 | 4,618,222 | 4,201,111 | 3,875,596 | 3,805,270 | 3,895,420 | 3,947,566 | |
| Bank overdraft | |||||||||||||
| Bank loan | |||||||||||||
| Trade Creditors | |||||||||||||
| Group/Directors Accounts | |||||||||||||
| other short term finances | |||||||||||||
| hp & lease commitments | |||||||||||||
| other current liabilities | 222,326 | 214,800 | 268,940 | 211,673 | 270,997 | 152,882 | 147,713 | 178,107 | 149,614 | 159,846 | 188,818 | 146,197 | |
| total current liabilities | 222,326 | 214,800 | 268,940 | 211,673 | 270,997 | 152,882 | 147,713 | 178,107 | 149,614 | 159,846 | 188,818 | 146,197 | |
| loans | 60,000 | 10,000 | 10,000 | 10,000 | |||||||||
| hp & lease commitments | |||||||||||||
| Accruals and Deferred Income | |||||||||||||
| other liabilities | 60,000 | 60,000 | 60,000 | ||||||||||
| provisions | |||||||||||||
| total long term liabilities | 60,000 | 60,000 | 60,000 | 60,000 | 10,000 | 10,000 | 10,000 | ||||||
| total liabilities | 222,326 | 214,800 | 268,940 | 271,673 | 330,997 | 212,882 | 207,713 | 178,107 | 149,614 | 169,846 | 198,818 | 156,197 | |
| net assets | 3,960,634 | 3,763,950 | 4,292,937 | 4,440,000 | 4,405,491 | 4,719,647 | 4,410,509 | 4,023,004 | 3,725,982 | 3,635,424 | 3,696,602 | 3,791,369 | |
| total shareholders funds | 3,960,634 | 3,763,950 | 4,292,937 | 4,440,000 | 4,405,491 | 4,719,647 | 4,410,509 | 4,023,004 | 3,725,982 | 3,635,424 | 3,696,602 | 3,791,369 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | |||||||||||||
| Depreciation | 38,602 | 38,602 | 44,012 | 44,604 | 46,243 | 68,694 | 65,122 | 56,663 | 51,841 | 50,561 | |||
| Amortisation | |||||||||||||
| Tax | |||||||||||||
| Stock | -1,686 | 1,442 | 441 | -1,877 | -2,103 | -894 | -7,222 | 1,261 | 739 | 1,186 | -4,713 | 13,623 | |
| Debtors | 26,773 | 29,046 | -167,206 | 112,809 | 58,447 | 125,490 | -233,168 | -84,764 | 157,447 | -25,750 | -7,587 | 205,322 | |
| Creditors | |||||||||||||
| Accruals and Deferred Income | 7,526 | -54,140 | 57,267 | -59,324 | 118,115 | 5,169 | -30,394 | 28,493 | -10,232 | -28,972 | 42,621 | 146,197 | |
| Deferred Taxes & Provisions | |||||||||||||
| Cash flow from operations | |||||||||||||
| Investing Activities | |||||||||||||
| capital expenditure | 1,076,255 | -237,116 | 68,995 | -14,339 | -41,843 | ||||||||
| Change in Investments | -20,000 | 20,000 | -545,000 | 100,000 | 445,000 | ||||||||
| cash flow from investments | 20,000 | -20,000 | 1,621,255 | -237,116 | 68,995 | -114,339 | -41,843 | ||||||
| Financing Activities | |||||||||||||
| Bank loans | |||||||||||||
| Group/Directors Accounts | |||||||||||||
| Other Short Term Loans | |||||||||||||
| Long term loans | -60,000 | 60,000 | -10,000 | 10,000 | |||||||||
| Hire Purchase and Lease Commitments | |||||||||||||
| other long term liabilities | -60,000 | 60,000 | -60,000 | 60,000 | |||||||||
| share issue | |||||||||||||
| interest | |||||||||||||
| cash flow from financing | -60,000 | -2,000 | -15,000 | 60,000 | 90,000 | 3,687,461 | |||||||
| cash and cash equivalents | |||||||||||||
| cash | 211,422 | -600,503 | 73,847 | -95,100 | 22,659 | 950,052 | 472,043 | -86,996 | -145,536 | -55,588 | -24,427 | 1,152,638 | |
| overdraft | |||||||||||||
| change in cash | 211,422 | -600,503 | 73,847 | -95,100 | 22,659 | 950,052 | 472,043 | -86,996 | -145,536 | -55,588 | -24,427 | 1,152,638 |
the crusaders' union Credit Report and Business Information
The Crusaders' Union Competitor Analysis
Perform a competitor analysis for the crusaders' union by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in PO33 area or any other competitors across 12 key performance metrics.
the crusaders' union Ownership
THE CRUSADERS' UNION group structure
The Crusaders' Union has no subsidiary companies.
Ultimate parent company
THE CRUSADERS' UNION
07771037
the crusaders' union directors
The Crusaders' Union currently has 8 directors. The longest serving directors include Mr Paul Marchant (Nov 2018) and Mrs Rachel Retallick-Cheel (May 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Paul Marchant | England | 57 years | Nov 2018 | - | Director |
| Mrs Rachel Retallick-Cheel | 34 years | May 2019 | - | Director | |
| Mr Matthew Judson | England | 26 years | May 2019 | - | Director |
| Mr Elvyn Fowler | 59 years | Jun 2020 | - | Director | |
| Elvyn Fowler | England | 59 years | Jun 2020 | - | Director |
| Miss Janet Dawson | 60 years | Jul 2020 | - | Director | |
| Mr Mark Instone | England | 59 years | Oct 2021 | - | Director |
| Mr William James | England | 32 years | Oct 2021 | - | Director |
P&L
December 2023turnover
2.7m
+18%
operating profit
169.4k
0%
gross margin
88%
-4.73%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
4m
+0.05%
total assets
4.2m
+0.05%
cash
1.9m
+0.13%
net assets
Total assets minus all liabilities
the crusaders' union company details
company number
07771037
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94910 - Activities of religious organisations
incorporation date
September 2011
age
14
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
BUZZACOTT LLP
address
urban saints westbrook centre, oakhill road, ryde, PO33 1PU
Bank
LLOYDS TSB BANK PLC
Legal Advisor
-
the crusaders' union 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 the crusaders' union.
the crusaders' union 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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the crusaders' union Companies House Filings - See Documents
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