crossbird limited
crossbird limited Company Information
Company Number
08498879
Website
-Registered Address
unit 6 & 7 towers business park, carey way, wembley, HA9 0LQ
Industry
Non-specialised wholesale trade
Telephone
-
Next Accounts Due
February 2025
Group Structure
View All
Directors
Anu Parti8 Years
Shareholders
anu parti 100%
crossbird limited Estimated Valuation
The estimated valuation range for crossbird limited, derived from financial data as of May 2023 and the most recent industry multiples, is between £587.6k to £8.4m
crossbird limited Estimated Valuation
The estimated valuation range for crossbird limited, derived from financial data as of May 2023 and the most recent industry multiples, is between £587.6k to £8.4m
crossbird limited Estimated Valuation
The estimated valuation range for crossbird limited, derived from financial data as of May 2023 and the most recent industry multiples, is between £587.6k to £8.4m
Get a detailed valuation report, edit figures and unlock valuation multiples.
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Crossbird Limited Overview
Crossbird Limited is a live company located in wembley, HA9 0LQ with a Companies House number of 08498879. It operates in the non-specialised wholesale trade sector, SIC Code 46900. Founded in April 2013, it's largest shareholder is anu parti with a 100% stake. Crossbird Limited is a established, large sized company, Pomanda has estimated its turnover at £27.3m with high growth in recent years.
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Crossbird Limited Health Check
Pomanda's financial health check has awarded Crossbird Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 5 areas for improvement. Company Health Check FAQs
6 Strong
1 Regular
5 Weak
Size
annual sales of £27.3m, make it larger than the average company (£14.6m)
£27.3m - Crossbird Limited
£14.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 28%, show it is growing at a faster rate (5.7%)
- Crossbird Limited
5.7% - Industry AVG
Production
with a gross margin of 7.8%, this company has a higher cost of product (27.7%)
7.8% - Crossbird Limited
27.7% - Industry AVG
Profitability
an operating margin of 1% make it less profitable than the average company (5.4%)
1% - Crossbird Limited
5.4% - Industry AVG
Employees
with 51 employees, this is above the industry average (39)
51 - Crossbird Limited
39 - Industry AVG
Pay Structure
on an average salary of £21k, the company has a lower pay structure (£42k)
£21k - Crossbird Limited
£42k - Industry AVG
Efficiency
resulting in sales per employee of £536.1k, this is more efficient (£363.6k)
£536.1k - Crossbird Limited
£363.6k - Industry AVG
Debtor Days
it gets paid by customers after 4 days, this is earlier than average (53 days)
4 days - Crossbird Limited
53 days - Industry AVG
Creditor Days
its suppliers are paid after 25 days, this is quicker than average (34 days)
25 days - Crossbird Limited
34 days - Industry AVG
Stock Days
it holds stock equivalent to 93 days, this is in line with average (78 days)
93 days - Crossbird Limited
78 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 6 weeks, this is less cash available to meet short term requirements (15 weeks)
6 weeks - Crossbird Limited
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 95.3%, this is a higher level of debt than the average (47.2%)
95.3% - Crossbird Limited
47.2% - Industry AVG
crossbird limited Credit Report and Business Information
Crossbird Limited Competitor Analysis
Perform a competitor analysis for crossbird limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
crossbird limited Ownership
CROSSBIRD LIMITED group structure
Crossbird Limited has no subsidiary companies.
Ultimate parent company
CROSSBIRD LIMITED
08498879
crossbird limited directors
Crossbird Limited currently has 1 director, Mrs Anu Parti serving since May 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Anu Parti | England | 52 years | May 2015 | - | Director |
CROSSBIRD LIMITED financials
Crossbird Limited's latest turnover from May 2023 is £27.3 million and the company has net assets of £388.7 thousand. According to their latest financial statements, Crossbird Limited has 51 employees and maintains cash reserves of £714.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | Apr 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 27,342,332 | 22,713,279 | ||||||||
| Other Income Or Grants | 0 | 0 | ||||||||
| Cost Of Sales | 25,206,694 | 21,278,168 | ||||||||
| Gross Profit | 2,135,638 | 1,435,111 | ||||||||
| Admin Expenses | 1,858,863 | 1,312,219 | ||||||||
| Operating Profit | 276,775 | 122,892 | ||||||||
| Interest Payable | 30 | 69,595 | ||||||||
| Interest Receivable | 10,918 | 0 | ||||||||
| Pre-Tax Profit | 287,663 | 53,297 | ||||||||
| Tax | -142,568 | 102,253 | ||||||||
| Profit After Tax | 145,095 | 155,550 | ||||||||
| Dividends Paid | 0 | 0 | ||||||||
| Retained Profit | 145,095 | 155,550 | ||||||||
| Employee Costs | 1,069,080 | 797,171 | ||||||||
| Number Of Employees | 51 | 50 | 12 | 12 | 6 | 11 | 8 | 5 | ||
| EBITDA* | 473,944 | 169,152 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | Apr 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 536,878 | 520,211 | 76,138 | 118,714 | 82,799 | 57,301 | 36,955 | 53,022 | 54,070 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 9,581 | 831,680 | 0 | 0 |
| Total Fixed Assets | 536,878 | 520,211 | 76,138 | 118,714 | 82,799 | 57,301 | 46,536 | 884,702 | 54,070 | 0 |
| Stock & work in progress | 6,427,447 | 5,684,202 | 4,879,492 | 4,388,343 | 4,207,905 | 2,586,349 | 1,347,481 | 805,813 | 802,831 | 0 |
| Trade Debtors | 316,698 | 195,550 | 840,644 | 290,070 | 535,624 | 472,288 | 799,857 | 0 | 764,812 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 239,283 | 260,624 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 714,205 | 281,892 | 144,873 | 183,555 | 177,202 | 135,874 | 30,382 | 21,472 | 14,160 | 1,039 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 7,697,633 | 6,422,268 | 5,865,009 | 4,861,968 | 4,920,731 | 3,194,511 | 2,177,720 | 827,285 | 1,581,803 | 1,039 |
| total assets | 8,234,511 | 6,942,479 | 5,941,147 | 4,980,682 | 5,003,530 | 3,251,812 | 2,224,256 | 1,711,987 | 1,635,873 | 1,039 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 1,754,179 | 1,167,428 | 3,801,479 | 4,965,470 | 4,935,932 | 2,640,604 | 1,666,470 | 1,204,551 | 1,671,718 | 1,000 |
| Group/Directors Accounts | 3,353,906 | 3,353,906 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 573,555 | 147,588 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 5,681,640 | 4,668,922 | 3,801,479 | 4,965,470 | 4,935,932 | 2,640,604 | 1,666,470 | 1,204,551 | 1,671,718 | 1,000 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 2,030,000 | 2,030,000 | 2,030,000 | 0 | 0 | 553,011 | 550,047 | 550,047 | 0 | 0 |
| provisions | 134,219 | 0 | 21,661 | 19,431 | 15,731 | 8,098 | 7,022 | 0 | 0 | 0 |
| total long term liabilities | 2,164,219 | 2,030,000 | 2,051,661 | 19,431 | 15,731 | 561,109 | 557,069 | 550,047 | 0 | 0 |
| total liabilities | 7,845,859 | 6,698,922 | 5,853,140 | 4,984,901 | 4,951,663 | 3,201,713 | 2,223,539 | 1,754,598 | 1,671,718 | 1,000 |
| net assets | 388,652 | 243,557 | 88,007 | -4,219 | 51,867 | 50,099 | 717 | -42,611 | -35,845 | 39 |
| total shareholders funds | 388,652 | 243,557 | 88,007 | -4,219 | 51,867 | 50,099 | 717 | -42,611 | -35,845 | 39 |
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | Apr 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | 276,775 | 122,892 | ||||||||
| Depreciation | 197,169 | 46,260 | 56,423 | 54,009 | 54,682 | 44,521 | 26,912 | 24,196 | 19,584 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -142,568 | 102,253 | ||||||||
| Stock | 743,245 | 804,710 | 491,149 | 180,438 | 1,621,556 | 1,238,868 | 541,668 | 2,982 | 802,831 | 0 |
| Debtors | 99,807 | -384,470 | 550,574 | -245,554 | 63,336 | -337,150 | -22,242 | 66,868 | 764,812 | 0 |
| Creditors | 586,751 | -2,634,051 | -1,163,991 | 29,538 | 2,295,328 | 974,134 | 461,919 | -467,167 | 1,670,718 | 1,000 |
| Accruals and Deferred Income | 425,967 | 147,588 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 134,219 | -21,661 | 2,230 | 3,700 | 7,633 | 1,076 | 7,022 | 0 | 0 | 0 |
| Cash flow from operations | 635,261 | -2,656,959 | ||||||||
| Investing Activities | ||||||||||
| capital expenditure | 0 | 0 | ||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | 0 | 0 | ||||||||
| Financing Activities | ||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 3,353,906 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 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 |
| other long term liabilities | 0 | 0 | 2,030,000 | 0 | -553,011 | 2,964 | 0 | 550,047 | 0 | 0 |
| share issue | ||||||||||
| interest | 10,888 | -69,595 | ||||||||
| cash flow from financing | 10,888 | 3,284,311 | ||||||||
| cash and cash equivalents | ||||||||||
| cash | 432,313 | 137,019 | -38,682 | 6,353 | 41,328 | 105,492 | 8,910 | 7,312 | 13,121 | 1,039 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 432,313 | 137,019 | -38,682 | 6,353 | 41,328 | 105,492 | 8,910 | 7,312 | 13,121 | 1,039 |
P&L
May 2023turnover
27.3m
+20%
operating profit
276.8k
+125%
gross margin
7.9%
+23.62%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
388.7k
+0.6%
total assets
8.2m
+0.19%
cash
714.2k
+1.53%
net assets
Total assets minus all liabilities
Similar Companies
crossbird limited company details
company number
08498879
Type
Private limited with Share Capital
industry
46900 - Non-specialised wholesale trade
incorporation date
April 2013
age
11
accounts
Full Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
unit 6 & 7 towers business park, carey way, wembley, HA9 0LQ
last accounts submitted
May 2023
crossbird 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 found 4 charges/mortgages relating to crossbird limited. Currently there are 1 open charges and 3 have been satisfied in the past.
crossbird limited Companies House Filings - See Documents
| date | description | view/download |
|---|
