croydon vineyard
croydon vineyard Company Information
Company Number
08409393
Next Accounts
Sep 2025
Industry
Activities of religious organisations
Shareholders
-
Group Structure
View All
Contact
Registered Address
the harvest center, 72, chelsham road, south croydon, CR2 6HY
croydon vineyard Estimated Valuation
Pomanda estimates the enterprise value of CROYDON VINEYARD at £289.2k based on a Turnover of £410.2k and 0.71x industry multiple (adjusted for size and gross margin).
croydon vineyard Estimated Valuation
Pomanda estimates the enterprise value of CROYDON VINEYARD at £303.4k based on an EBITDA of £87.1k and a 3.48x industry multiple (adjusted for size and gross margin).
croydon vineyard Estimated Valuation
Pomanda estimates the enterprise value of CROYDON VINEYARD at £918.4k based on Net Assets of £377.9k and 2.43x industry multiple (adjusted for liquidity).
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Croydon Vineyard Overview
Croydon Vineyard is a live company located in south croydon, CR2 6HY with a Companies House number of 08409393. It operates in the activities of religious organizations sector, SIC Code 94910. Founded in February 2013, it's largest shareholder is unknown. Croydon Vineyard is a established, micro sized company, Pomanda has estimated its turnover at £410.2k with healthy growth in recent years.
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Croydon Vineyard Health Check
Pomanda's financial health check has awarded Croydon Vineyard a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 1 areas for improvement. Company Health Check FAQs
6 Strong
2 Regular
1 Weak
Size
annual sales of £410.2k, make it larger than the average company (£317.7k)
£410.2k - Croydon Vineyard
£317.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a faster rate (3.5%)
7% - Croydon Vineyard
3.5% - Industry AVG
Production
with a gross margin of 88%, this company has a comparable cost of product (88%)
88% - Croydon Vineyard
88% - Industry AVG
Profitability
an operating margin of 21.2% make it more profitable than the average company (0.9%)
21.2% - Croydon Vineyard
0.9% - Industry AVG
Employees
with 5 employees, this is similar to the industry average (6)
5 - Croydon Vineyard
6 - Industry AVG
Pay Structure
on an average salary of £37.7k, the company has a higher pay structure (£24k)
£37.7k - Croydon Vineyard
£24k - Industry AVG
Efficiency
resulting in sales per employee of £82k, this is more efficient (£63.7k)
£82k - Croydon Vineyard
£63.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Croydon Vineyard
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Croydon Vineyard
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Croydon Vineyard
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1920 weeks, this is more cash available to meet short term requirements (352 weeks)
1920 weeks - Croydon Vineyard
352 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2.6%, this is a lower level of debt than the average (5.4%)
2.6% - Croydon Vineyard
5.4% - Industry AVG
CROYDON VINEYARD financials
Croydon Vineyard's latest turnover from December 2023 is £410.2 thousand and the company has net assets of £377.9 thousand. According to their latest financial statements, Croydon Vineyard has 5 employees and maintains cash reserves of £368.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 410,152 | 259,149 | 249,555 | 331,767 | 207,555 | 167,157 | 102,497 | ||||
| Other Income Or Grants | |||||||||||
| Cost Of Sales | |||||||||||
| Gross Profit | |||||||||||
| Admin Expenses | |||||||||||
| Operating Profit | |||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Pre-Tax Profit | 78,437 | -6,489 | 19,713 | 130,355 | 28,394 | 47,413 | 22,695 | ||||
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Profit After Tax | 78,437 | -6,489 | 19,713 | 130,355 | 28,394 | 47,413 | 22,695 | ||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Retained Profit | 78,437 | -6,489 | 19,713 | 130,355 | 28,394 | 47,413 | 22,695 | ||||
| Employee Costs | 188,270 | 163,775 | 142,240 | 124,508 | 107,771 | 62,836 | 39,012 | ||||
| Number Of Employees | 5 | 5 | 4 | 4 | 4 | 4 | 3 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 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 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 8,154 | 3,472 | 2,983 | 132,227 | 129,669 | 0 | 0 | 5,880 | 3,141 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 19,657 | 9,615 | 0 | 211 | 0 | 0 | 0 | 19,183 | 23,242 | 0 | 0 |
| Cash | 368,250 | 298,181 | 301,253 | 290,715 | 158,975 | 0 | 0 | 124,599 | 62,725 | 60,478 | 49,729 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 387,907 | 307,796 | 309,407 | 294,398 | 161,958 | 132,227 | 129,669 | 143,782 | 85,967 | 66,358 | 52,870 |
| total assets | 387,907 | 307,796 | 309,407 | 294,398 | 161,958 | 132,227 | 129,669 | 143,782 | 85,967 | 66,358 | 52,870 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 4,702 | 8,099 | 0 | 0 | 5,597 | 2,333 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 9,972 | 8,298 | 3,420 | 8,124 | 6,039 | 0 | 0 | 12,931 | 2,529 | 0 | 0 |
| total current liabilities | 9,972 | 8,298 | 3,420 | 8,124 | 6,039 | 4,702 | 8,099 | 12,931 | 2,529 | 5,597 | 2,333 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 9,972 | 8,298 | 3,420 | 8,124 | 6,039 | 4,702 | 8,099 | 12,931 | 2,529 | 5,597 | 2,333 |
| net assets | 377,935 | 299,498 | 305,987 | 286,274 | 155,919 | 127,525 | 121,570 | 130,851 | 83,438 | 60,761 | 50,537 |
| total shareholders funds | 377,935 | 299,498 | 305,987 | 286,274 | 155,919 | 127,525 | 121,570 | 130,851 | 83,438 | 60,761 | 50,537 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 10,042 | 1,461 | 4,471 | 700 | -126,686 | 2,558 | 110,486 | -4,059 | 17,362 | 2,739 | 3,141 |
| Creditors | 0 | 0 | 0 | 0 | -8,099 | -3,397 | 8,099 | 0 | -5,597 | 3,264 | 2,333 |
| Accruals and Deferred Income | 1,674 | 4,878 | -4,704 | 2,085 | 6,039 | 0 | -12,931 | 10,402 | 2,529 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||
| Investing Activities | |||||||||||
| capital expenditure | |||||||||||
| Change in Investments | 0 | 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 | 0 |
| Group/Directors Accounts | 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 |
| Long term loans | 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 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| cash flow from financing | 0 | 0 | 0 | 0 | 5,955 | 0 | -18 | ||||
| cash and cash equivalents | |||||||||||
| cash | 70,069 | -3,072 | 10,538 | 131,740 | 158,975 | 0 | -124,599 | 61,874 | 2,247 | 10,749 | 49,729 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 70,069 | -3,072 | 10,538 | 131,740 | 158,975 | 0 | -124,599 | 61,874 | 2,247 | 10,749 | 49,729 |
croydon vineyard Credit Report and Business Information
Croydon Vineyard Competitor Analysis
Perform a competitor analysis for croydon vineyard by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in CR2 area or any other competitors across 12 key performance metrics.
croydon vineyard Ownership
CROYDON VINEYARD group structure
Croydon Vineyard has no subsidiary companies.
Ultimate parent company
CROYDON VINEYARD
08409393
croydon vineyard directors
Croydon Vineyard currently has 7 directors. The longest serving directors include Mr Thomas Thompson (Feb 2013) and Dayo Omolokun (Jul 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Thomas Thompson | England | 44 years | Feb 2013 | - | Director |
| Dayo Omolokun | England | 54 years | Jul 2017 | - | Director |
| Mr David Prothero | England | 78 years | Jun 2018 | - | Director |
| Mr Graham Bright | England | 64 years | Oct 2018 | - | Director |
| Ms Sarah Hombarume | England | 46 years | Oct 2018 | - | Director |
| Mrs Cerys Brunsdon | England | 39 years | Oct 2022 | - | Director |
| Mrs Tiffany Brown | England | 31 years | Jun 2023 | - | Director |
P&L
December 2023turnover
410.2k
+58%
operating profit
87.1k
0%
gross margin
88%
-4.48%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
377.9k
+0.26%
total assets
387.9k
+0.26%
cash
368.3k
+0.23%
net assets
Total assets minus all liabilities
croydon vineyard company details
company number
08409393
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94910 - Activities of religious organisations
incorporation date
February 2013
age
12
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
ARCHIE MCDOWALL
auditor
-
address
the harvest center, 72, chelsham road, south croydon, CR2 6HY
Bank
-
Legal Advisor
-
croydon vineyard 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 croydon vineyard.
croydon vineyard 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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croydon vineyard Companies House Filings - See Documents
| date | description | view/download |
|---|
