crown security solutions limited

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crown security solutions limited Company Information

Share CROWN SECURITY SOLUTIONS LIMITED

Company Number

08423599

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

£1.6m

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

£169.4k

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

£356.6k

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

Health Check Image
Health Rating3.5out of 5
positive_score

4 Strong

positive_score

3 Regular

positive_score

4 Weak

size

Size

annual sales of £3.7m, make it in line with the average company (£3.2m)

£3.7m - Crown Security Solutions Limited

£3.2m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (6.6%)

10% - Crown Security Solutions Limited

6.6% - Industry AVG

production

Production

with a gross margin of 14.2%, this company has a higher cost of product (23.2%)

14.2% - Crown Security Solutions Limited

23.2% - Industry AVG

profitability

Profitability

an operating margin of 0.5% make it less profitable than the average company (3.2%)

0.5% - Crown Security Solutions Limited

3.2% - Industry AVG

employees

Employees

with 122 employees, this is above the industry average (72)

122 - Crown Security Solutions Limited

72 - Industry AVG

paystructure

Pay Structure

on an average salary of £31k, the company has an equivalent pay structure (£31k)

£31k - Crown Security Solutions Limited

£31k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £30.2k, this is less efficient (£53.9k)

£30.2k - Crown Security Solutions Limited

£53.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 51 days, this is near the average (51 days)

51 days - Crown Security Solutions Limited

51 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 82 days, this is slower than average (22 days)

82 days - Crown Security Solutions Limited

22 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Crown Security Solutions Limited

- - Industry AVG

cashbalance

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

debtlevel

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

EXPORTms excel logo

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 HousePomanda Estimates

Feb 2024Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016Feb 2015Feb 2014
Turnover3,682,7801,950,2502,461,1422,783,8971,498,5371,936,3931,431,3741,418,008972,932870,029297,910
Other Income Or Grants00000000000
Cost Of Sales3,159,2631,675,2942,164,6562,444,2001,305,4811,685,4801,244,5431,227,373841,137744,755254,254
Gross Profit523,516274,956296,486339,697193,056250,914186,831190,635131,795125,27443,656
Admin Expenses506,981334,475294,644254,547245,242200,377210,54766,583122,36266,68232,859
Operating Profit16,535-59,5191,84285,150-52,18650,537-23,716124,0529,43358,59210,797
Interest Payable0054510000000
Interest Receivable14,81911,1331,9703061,1131,29675327046829165
Pre-Tax Profit31,353-48,3863,75885,405-51,07351,833-22,963124,3239,90158,88410,862
Tax-7,8380-714-16,2270-9,8480-24,864-1,980-12,366-2,498
Profit After Tax23,515-48,3863,04469,178-51,07341,985-22,96399,4587,92146,5188,364
Dividends Paid00000000000
Retained Profit23,515-48,3863,04469,178-51,07341,985-22,96399,4587,92146,5188,364
Employee Costs3,781,3202,011,4262,378,1332,769,7851,988,5531,979,1661,391,986651,743213,975278,37885,783
Number Of Employees12270891108178552710134
EBITDA*50,710-24,74537,580100,320-32,98269,767-5,805136,15212,74263,98011,066

* Earnings Before Interest, Tax, Depreciation and Amortisation

Feb 2024Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016Feb 2015Feb 2014
Tangible Assets83,12181,64796,76046,54453,71358,23342,54438,40415,33619,9561,264
Intangible Assets00000000000
Investments & Other00000000000
Debtors (Due After 1 year)3,0491,145000000000
Total Fixed Assets86,17082,79296,76046,54453,71358,23342,54438,40415,33619,9561,264
Stock & work in progress00000000000
Trade Debtors521,366272,427321,556385,672198,860290,196188,912274,709170,001134,94241,199
Group Debtors00000000000
Misc Debtors00000000000
Cash316,150248,373308,260479,626132,717164,129181,471119,69396,65290,47726,069
misc current assets00000000000
total current assets837,516520,800629,816865,298331,577454,325370,383394,402266,653225,41967,268
total assets923,686603,592726,576911,842385,290512,558412,927432,806281,989245,37568,532
Bank overdraft00000000000
Bank loan00000000000
Trade Creditors 710,437426,946489,390666,946249,853325,310261,889263,440216,115186,49859,911
Group/Directors Accounts00000000000
other short term finances00000000000
hp & lease commitments00000000000
other current liabilities00000000000
total current liabilities710,437426,946489,390666,946249,853325,310261,889263,440216,115186,49859,911
loans0001,6670000000
hp & lease commitments00000000000
Accruals and Deferred Income00000000000
other liabilities35,58822,50032,50040,00006694,4710000
provisions002,1543,8375,2235,2927,2657,1013,0673,991253
total long term liabilities35,58822,50034,65445,5045,2235,96111,7367,1013,0673,991253
total liabilities746,025449,446524,044712,450255,076331,271273,625270,541219,182190,48960,164
net assets177,661154,146202,532199,392130,214181,287139,302162,26562,80754,8868,368
total shareholders funds177,661154,146202,532199,392130,214181,287139,302162,26562,80754,8868,368
Feb 2024Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016Feb 2015Feb 2014
Operating Activities
Operating Profit16,535-59,5191,84285,150-52,18650,537-23,716124,0529,43358,59210,797
Depreciation34,17534,77435,73815,17019,20419,23017,38712,1003,3095,388269
Amortisation0000005240000
Tax-7,8380-714-16,2270-9,8480-24,864-1,980-12,366-2,498
Stock00000000000
Debtors250,843-47,984-64,116186,812-91,336101,284-85,797104,70835,05993,74341,199
Creditors283,491-62,444-177,556417,093-75,45763,421-1,55147,32529,617126,58759,911
Accruals and Deferred Income00000000000
Deferred Taxes & Provisions0-2,154-1,683-1,386-69-1,9731644,034-9243,738253
Cash flow from operations75,520-41,359-78,257312,988-17,17220,08378,60557,9394,39688,19627,533
Investing Activities
capital expenditure-35,649-19,661-85,954-8,001-14,684-34,919-22,051-35,1681,311-24,080-1,533
Change in Investments00000000000
cash flow from investments-35,649-19,661-85,954-8,001-14,684-34,919-22,051-35,1681,311-24,080-1,533
Financing Activities
Bank loans00000000000
Group/Directors Accounts00000000000
Other Short Term Loans 00000000000
Long term loans00-1,6671,6670000000
Hire Purchase and Lease Commitments00000000000
other long term liabilities13,088-10,000-7,50040,000-669-3,8024,4710000
share issue009600000004
interest14,81911,1331,9162551,1131,29675327046829165
cash flow from financing27,9071,133-7,15541,922444-2,5065,22427046829169
cash and cash equivalents
cash67,777-59,887-171,366346,909-31,412-17,34261,77823,0416,17564,40826,069
overdraft00000000000
change in cash67,777-59,887-171,366346,909-31,412-17,34261,77823,0416,17564,40826,069

crown security solutions limited 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 Security Solutions Limited Competitor Analysis

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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 Shareholders

kenneth gordon 100%

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).

officercountryagestartendrole
Mr Kenneth Gordon72 years May 2015- Director
Mrs Isobel GordonEngland55 years Dec 2021- Director
Miss Leanna BarnardEngland40 years May 2024- Director
Mr Clinton DugganEngland46 years May 2024- Director

P&L

February 2024

turnover

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 2024

net 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

None

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

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crown security solutions limited Companies House Filings - See Documents

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