crown security solutions limited Company Information
Company Number
08423599
Next Accounts
Nov 2025
Shareholders
kenneth gordon
Group Structure
View All
Industry
Private security activities
Registered Address
69 high street, bideford, devon, EX39 2AT
crown security solutions limited Estimated Valuation
Pomanda estimates the enterprise value of CROWN SECURITY SOLUTIONS LIMITED at £1.6m based on a Turnover of £3.7m and 0.42x industry multiple (adjusted for size and gross margin).
crown security solutions limited Estimated Valuation
Pomanda estimates the enterprise value of CROWN SECURITY SOLUTIONS LIMITED at £169.4k based on an EBITDA of £50.7k and a 3.34x industry multiple (adjusted for size and gross margin).
crown security solutions limited Estimated Valuation
Pomanda estimates the enterprise value of CROWN SECURITY SOLUTIONS LIMITED at £356.6k based on Net Assets of £177.7k and 2.01x industry multiple (adjusted for liquidity).
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Crown Security Solutions Limited Overview
Crown Security Solutions Limited is a live company located in devon, EX39 2AT with a Companies House number of 08423599. It operates in the private security activities sector, SIC Code 80100. Founded in February 2013, it's largest shareholder is kenneth gordon with a 100% stake. Crown Security Solutions Limited is a established, small sized company, Pomanda has estimated its turnover at £3.7m with healthy growth in recent years.
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Crown Security Solutions Limited Health Check
Pomanda's financial health check has awarded Crown Security Solutions Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
3 Regular
4 Weak
Size
annual sales of £3.7m, make it in line with the average company (£3.2m)
- Crown Security Solutions Limited
£3.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (6.6%)
- Crown Security Solutions Limited
6.6% - Industry AVG
Production
with a gross margin of 14.2%, this company has a higher cost of product (23.2%)
- Crown Security Solutions Limited
23.2% - Industry AVG
Profitability
an operating margin of 0.5% make it less profitable than the average company (3.2%)
- Crown Security Solutions Limited
3.2% - Industry AVG
Employees
with 122 employees, this is above the industry average (72)
122 - Crown Security Solutions Limited
72 - Industry AVG
Pay Structure
on an average salary of £31k, the company has an equivalent pay structure (£31k)
- Crown Security Solutions Limited
£31k - Industry AVG
Efficiency
resulting in sales per employee of £30.2k, this is less efficient (£53.9k)
- Crown Security Solutions Limited
£53.9k - Industry AVG
Debtor Days
it gets paid by customers after 51 days, this is near the average (51 days)
- Crown Security Solutions Limited
51 days - Industry AVG
Creditor Days
its suppliers are paid after 82 days, this is slower than average (22 days)
- Crown Security Solutions Limited
22 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Crown Security Solutions Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 23 weeks, this is more cash available to meet short term requirements (11 weeks)
23 weeks - Crown Security Solutions Limited
11 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 80.8%, this is a higher level of debt than the average (72.3%)
80.8% - Crown Security Solutions Limited
72.3% - Industry AVG
CROWN SECURITY SOLUTIONS LIMITED financials
Crown Security Solutions Limited's latest turnover from February 2024 is estimated at £3.7 million and the company has net assets of £177.7 thousand. According to their latest financial statements, Crown Security Solutions Limited has 122 employees and maintains cash reserves of £316.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | |
---|---|---|---|---|---|---|---|---|---|---|---|
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 | 122 | 70 | 89 | 110 | 81 | 78 | 55 | 27 | 10 | ||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 83,121 | 81,647 | 96,760 | 46,544 | 53,713 | 58,233 | 42,544 | 38,404 | 15,336 | 19,956 | 1,264 |
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) | 3,049 | 1,145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 86,170 | 82,792 | 96,760 | 46,544 | 53,713 | 58,233 | 42,544 | 38,404 | 15,336 | 19,956 | 1,264 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 521,366 | 272,427 | 321,556 | 385,672 | 198,860 | 290,196 | 188,912 | 274,709 | 170,001 | 134,942 | 41,199 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 316,150 | 248,373 | 308,260 | 479,626 | 132,717 | 164,129 | 181,471 | 119,693 | 96,652 | 90,477 | 26,069 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 837,516 | 520,800 | 629,816 | 865,298 | 331,577 | 454,325 | 370,383 | 394,402 | 266,653 | 225,419 | 67,268 |
total assets | 923,686 | 603,592 | 726,576 | 911,842 | 385,290 | 512,558 | 412,927 | 432,806 | 281,989 | 245,375 | 68,532 |
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 | 710,437 | 426,946 | 489,390 | 666,946 | 249,853 | 325,310 | 261,889 | 263,440 | 216,115 | 186,498 | 59,911 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 710,437 | 426,946 | 489,390 | 666,946 | 249,853 | 325,310 | 261,889 | 263,440 | 216,115 | 186,498 | 59,911 |
loans | 0 | 0 | 0 | 1,667 | 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 | 35,588 | 22,500 | 32,500 | 40,000 | 0 | 669 | 4,471 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 2,154 | 3,837 | 5,223 | 5,292 | 7,265 | 7,101 | 3,067 | 3,991 | 253 |
total long term liabilities | 35,588 | 22,500 | 34,654 | 45,504 | 5,223 | 5,961 | 11,736 | 7,101 | 3,067 | 3,991 | 253 |
total liabilities | 746,025 | 449,446 | 524,044 | 712,450 | 255,076 | 331,271 | 273,625 | 270,541 | 219,182 | 190,489 | 60,164 |
net assets | 177,661 | 154,146 | 202,532 | 199,392 | 130,214 | 181,287 | 139,302 | 162,265 | 62,807 | 54,886 | 8,368 |
total shareholders funds | 177,661 | 154,146 | 202,532 | 199,392 | 130,214 | 181,287 | 139,302 | 162,265 | 62,807 | 54,886 | 8,368 |
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||
Operating Profit | |||||||||||
Depreciation | 34,175 | 34,774 | 35,738 | 15,170 | 19,204 | 19,230 | 17,387 | 12,100 | 3,309 | 5,388 | 269 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 524 | 0 | 0 | 0 | 0 |
Tax | |||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 250,843 | -47,984 | -64,116 | 186,812 | -91,336 | 101,284 | -85,797 | 104,708 | 35,059 | 93,743 | 41,199 |
Creditors | 283,491 | -62,444 | -177,556 | 417,093 | -75,457 | 63,421 | -1,551 | 47,325 | 29,617 | 126,587 | 59,911 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | -2,154 | -1,683 | -1,386 | -69 | -1,973 | 164 | 4,034 | -924 | 3,738 | 253 |
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 | -1,667 | 1,667 | 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 | 13,088 | -10,000 | -7,500 | 40,000 | -669 | -3,802 | 4,471 | 0 | 0 | 0 | 0 |
share issue | |||||||||||
interest | |||||||||||
cash flow from financing | |||||||||||
cash and cash equivalents | |||||||||||
cash | 67,777 | -59,887 | -171,366 | 346,909 | -31,412 | -17,342 | 61,778 | 23,041 | 6,175 | 64,408 | 26,069 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 67,777 | -59,887 | -171,366 | 346,909 | -31,412 | -17,342 | 61,778 | 23,041 | 6,175 | 64,408 | 26,069 |
crown security solutions limited Credit Report and Business Information
Crown Security Solutions Limited Competitor Analysis
Perform a competitor analysis for crown security solutions limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in EX39 area or any other competitors across 12 key performance metrics.
crown security solutions limited Ownership
CROWN SECURITY SOLUTIONS LIMITED group structure
Crown Security Solutions Limited has no subsidiary companies.
Ultimate parent company
CROWN SECURITY SOLUTIONS LIMITED
08423599
crown security solutions limited directors
Crown Security Solutions Limited currently has 4 directors. The longest serving directors include Mr Kenneth Gordon (May 2015) and Mrs Isobel Gordon (Dec 2021).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Kenneth Gordon | 72 years | May 2015 | - | Director | |
Mrs Isobel Gordon | England | 55 years | Dec 2021 | - | Director |
Miss Leanna Barnard | England | 40 years | May 2024 | - | Director |
Mr Clinton Duggan | England | 46 years | May 2024 | - | Director |
P&L
February 2024turnover
3.7m
+89%
operating profit
16.5k
0%
gross margin
14.3%
+0.83%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2024net assets
177.7k
+0.15%
total assets
923.7k
+0.53%
cash
316.2k
+0.27%
net assets
Total assets minus all liabilities
crown security solutions limited company details
company number
08423599
Type
Private limited with Share Capital
industry
80100 - Private security activities
incorporation date
February 2013
age
12
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
February 2024
previous names
N/A
accountant
R T MARKE & CO LTD
auditor
-
address
69 high street, bideford, devon, EX39 2AT
Bank
-
Legal Advisor
-
crown security solutions 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 crown security solutions limited.
crown security solutions 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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crown security solutions limited Companies House Filings - See Documents
date | description | view/download |
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