crown site services ltd

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crown site services ltd Company Information

Share CROWN SITE SERVICES LTD
Live (In Liquidation)
EstablishedSmallRapid

Company Number

07821385

Website

-

Registered Address

1066 london road, leigh on sea, essex, SS9 3NA

Industry

Other building completion and finishing

 

Telephone

-

Next Accounts Due

2512 days late

Group Structure

View All

Directors

Nander Sahota12 Years

Shareholders

rashpal singh 50%

mrs nander sahota 50%

crown site services ltd Estimated Valuation

£534.2k

Pomanda estimates the enterprise value of CROWN SITE SERVICES LTD at £534.2k based on a Turnover of £1.9m and 0.27x industry multiple (adjusted for size and gross margin).

crown site services ltd Estimated Valuation

£562.7k

Pomanda estimates the enterprise value of CROWN SITE SERVICES LTD at £562.7k based on an EBITDA of £164.2k and a 3.43x industry multiple (adjusted for size and gross margin).

crown site services ltd Estimated Valuation

£878.4k

Pomanda estimates the enterprise value of CROWN SITE SERVICES LTD at £878.4k based on Net Assets of £358.8k and 2.45x industry multiple (adjusted for liquidity).

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Crown Site Services Ltd Overview

Crown Site Services Ltd is a live company located in essex, SS9 3NA with a Companies House number of 07821385. It operates in the other building completion and finishing sector, SIC Code 43390. Founded in October 2011, it's largest shareholder is rashpal singh with a 50% stake. Crown Site Services Ltd is a established, small sized company, Pomanda has estimated its turnover at £1.9m with rapid growth in recent years.

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Crown Site Services Ltd Health Check

Pomanda's financial health check has awarded Crown Site Services Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating5out of 5
positive_score

5 Strong

positive_score

3 Regular

positive_score

3 Weak

size

Size

annual sales of £1.9m, make it larger than the average company (£330.8k)

£1.9m - Crown Site Services Ltd

£330.8k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 122%, show it is growing at a faster rate (8.5%)

122% - Crown Site Services Ltd

8.5% - Industry AVG

production

Production

with a gross margin of 20.5%, this company has a higher cost of product (32%)

20.5% - Crown Site Services Ltd

32% - Industry AVG

profitability

Profitability

an operating margin of 8.4% make it as profitable than the average company (9.8%)

8.4% - Crown Site Services Ltd

9.8% - Industry AVG

employees

Employees

with 4 employees, this is below the industry average (42)

4 - Crown Site Services Ltd

42 - Industry AVG

paystructure

Pay Structure

on an average salary of £37.4k, the company has an equivalent pay structure (£37.4k)

£37.4k - Crown Site Services Ltd

£37.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £486.5k, this is more efficient (£235.9k)

£486.5k - Crown Site Services Ltd

£235.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 98 days, this is later than average (40 days)

98 days - Crown Site Services Ltd

40 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 97 days, this is slower than average (40 days)

97 days - Crown Site Services Ltd

40 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Crown Site Services Ltd

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 29 weeks, this is average cash available to meet short term requirements (25 weeks)

29 weeks - Crown Site Services Ltd

25 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 53.7%, this is a lower level of debt than the average (75.4%)

53.7% - Crown Site Services Ltd

75.4% - Industry AVG

CROWN SITE SERVICES LTD financials

EXPORTms excel logo

Crown Site Services Ltd's latest turnover from October 2015 is estimated at £1.9 million and the company has net assets of £358.8 thousand. According to their latest financial statements, we estimate that Crown Site Services Ltd has 4 employees and maintains cash reserves of £238.3 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Oct 2015Oct 2014Oct 2013Oct 2012
Turnover1,946,0491,792,280177,208177,640
Other Income Or Grants0000
Cost Of Sales1,546,6411,454,248145,566146,717
Gross Profit399,407338,03331,64230,923
Admin Expenses236,20747,72934,34029,867
Operating Profit163,200290,304-2,6981,056
Interest Payable0000
Interest Receivable7331431711
Pre-Tax Profit163,933290,447-2,6811,067
Tax-32,786-60,9940-256
Profit After Tax131,146229,453-2,681811
Dividends Paid0000
Retained Profit131,146229,453-2,681811
Employee Costs149,734152,16635,38431,580
Number Of Employees4411
EBITDA*164,167290,304-1,5731,056

* Earnings Before Interest, Tax, Depreciation and Amortisation

Oct 2015Oct 2014Oct 2013Oct 2012
Tangible Assets11,48103,3754,500
Intangible Assets0000
Investments & Other0000
Debtors (Due After 1 year)0000
Total Fixed Assets11,48103,3754,500
Stock & work in progress0000
Trade Debtors524,541488,71534,61634,508
Group Debtors0000
Misc Debtors0000
Cash238,30354,8862,2844,486
misc current assets0000
total current assets762,844543,60136,90038,994
total assets774,325543,60140,27543,494
Bank overdraft0000
Bank loan0000
Trade Creditors 413,200315,91842,04542,488
Group/Directors Accounts0000
other short term finances0000
hp & lease commitments0000
other current liabilities0000
total current liabilities413,200315,91842,04542,488
loans0000
hp & lease commitments0000
Accruals and Deferred Income0000
other liabilities0000
provisions2,2960095
total long term liabilities2,2960095
total liabilities415,496315,91842,04542,583
net assets358,829227,683-1,770911
total shareholders funds358,829227,683-1,770911
Oct 2015Oct 2014Oct 2013Oct 2012
Operating Activities
Operating Profit163,200290,304-2,6981,056
Depreciation96701,1250
Amortisation0000
Tax-32,786-60,9940-256
Stock0000
Debtors35,826454,09910834,508
Creditors97,282273,873-44342,488
Accruals and Deferred Income0000
Deferred Taxes & Provisions2,2960-9595
Cash flow from operations195,13349,084-2,2198,875
Investing Activities
capital expenditure-12,4483,3750-4,500
Change in Investments0000
cash flow from investments-12,4483,3750-4,500
Financing Activities
Bank loans0000
Group/Directors Accounts0000
Other Short Term Loans 0000
Long term loans0000
Hire Purchase and Lease Commitments0000
other long term liabilities0000
share issue000100
interest7331431711
cash flow from financing73314317111
cash and cash equivalents
cash183,41752,602-2,2024,486
overdraft0000
change in cash183,41752,602-2,2024,486

crown site services ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Crown Site Services Ltd Competitor Analysis

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crown site services ltd Ownership

CROWN SITE SERVICES LTD group structure

Crown Site Services Ltd has no subsidiary companies.

Ultimate parent company

CROWN SITE SERVICES LTD

07821385

CROWN SITE SERVICES LTD Shareholders

rashpal singh 50%
mrs nander sahota 50%

crown site services ltd directors

Crown Site Services Ltd currently has 1 director, Mrs Nander Sahota serving since Oct 2011.

officercountryagestartendrole
Mrs Nander Sahota56 years Oct 2011- Director

P&L

October 2015

turnover

1.9m

+9%

operating profit

163.2k

0%

gross margin

20.6%

+8.82%

turnover

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

Balance Sheet

October 2015

net assets

358.8k

+0.58%

total assets

774.3k

+0.42%

cash

238.3k

+3.34%

net assets

Total assets minus all liabilities

crown site services ltd company details

company number

07821385

Type

Private limited with Share Capital

industry

43390 - Other building completion and finishing

incorporation date

October 2011

age

13

accounts

Total Exemption Small

ultimate parent company

None

previous names

N/A

incorporated

UK

address

1066 london road, leigh on sea, essex, SS9 3NA

last accounts submitted

October 2015

crown site services ltd 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 crown site services ltd.

charges

crown site services ltd Companies House Filings - See Documents

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