crystal star (uk) limited
crystal star (uk) limited Company Information
Company Number
08502133
Website
-Registered Address
421 421 copnor road, copnor, portsmouth, hampshire, PO3 5EH
Industry
Licensed restaurants
Telephone
-
Next Accounts Due
April 2025
Group Structure
View All
Directors
Ilidio Rodrigues Aguiar11 Years
Shareholders
ilidio rodrigues 80%
agostinho rodrigues de aguiar 6.7%
View Allcrystal star (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of CRYSTAL STAR (UK) LIMITED at £88.9k based on a Turnover of £177.4k and 0.5x industry multiple (adjusted for size and gross margin).
crystal star (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of CRYSTAL STAR (UK) LIMITED at £0 based on an EBITDA of £-7k and a 3.77x industry multiple (adjusted for size and gross margin).
crystal star (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of CRYSTAL STAR (UK) LIMITED at £0 based on Net Assets of £-94.9k and 3.06x industry multiple (adjusted for liquidity).
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Crystal Star (uk) Limited Overview
Crystal Star (uk) Limited is a live company located in portsmouth, PO3 5EH with a Companies House number of 08502133. It operates in the licenced restaurants sector, SIC Code 56101. Founded in April 2013, it's largest shareholder is ilidio rodrigues with a 80% stake. Crystal Star (uk) Limited is a established, micro sized company, Pomanda has estimated its turnover at £177.4k with declining growth in recent years.
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Crystal Star (uk) Limited Health Check
Pomanda's financial health check has awarded Crystal Star (Uk) Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
5 Weak
Size
annual sales of £177.4k, make it smaller than the average company (£2m)
- Crystal Star (uk) Limited
£2m - Industry AVG
Growth
3 year (CAGR) sales growth of -9%, show it is growing at a slower rate (5.2%)
- Crystal Star (uk) Limited
5.2% - Industry AVG
Production
with a gross margin of 33.9%, this company has a higher cost of product (55.6%)
- Crystal Star (uk) Limited
55.6% - Industry AVG
Profitability
an operating margin of -3.9% make it less profitable than the average company (2.3%)
- Crystal Star (uk) Limited
2.3% - Industry AVG
Employees
with 3 employees, this is below the industry average (40)
- Crystal Star (uk) Limited
40 - Industry AVG
Pay Structure
on an average salary of £19.1k, the company has an equivalent pay structure (£19.1k)
- Crystal Star (uk) Limited
£19.1k - Industry AVG
Efficiency
resulting in sales per employee of £59.1k, this is equally as efficient (£51.6k)
- Crystal Star (uk) Limited
£51.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Crystal Star (uk) Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 295 days, this is slower than average (48 days)
- Crystal Star (uk) Limited
48 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Crystal Star (uk) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Crystal Star (uk) Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Crystal Star (uk) Limited
- - Industry AVG
CRYSTAL STAR (UK) LIMITED financials
Crystal Star (Uk) Limited's latest turnover from July 2023 is estimated at £177.4 thousand and the company has net assets of -£94.9 thousand. According to their latest financial statements, we estimate that Crystal Star (Uk) Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Apr 2016 | Apr 2015 | Apr 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 | 1 | 3 | 3 | 3 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Apr 2016 | Apr 2015 | Apr 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 277 | 21,894 | 36,839 | 46,226 | 56,729 | 31,993 | 37,874 | 46,960 | 55,121 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 36,600 | 42,700 | 48,801 | 54,901 |
| Investments & Other | 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 |
| Total Fixed Assets | 0 | 277 | 21,894 | 36,839 | 46,226 | 56,729 | 68,593 | 80,574 | 95,761 | 110,022 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 1,800 | 1,650 | 1,000 | 1,000 |
| Trade Debtors | 0 | 2,670 | 5,634 | 35,994 | 14,483 | 13,245 | 9,872 | 13,365 | 11,410 | 8,666 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 1,425 | 4,062 | 3,973 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 1,629 | 1,778 | 2,470 | 1,555 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 3,714 | 9,747 | 9,403 | 8,109 | 9,694 |
| total current assets | 0 | 2,670 | 7,059 | 40,056 | 18,456 | 16,959 | 23,048 | 26,196 | 22,989 | 20,915 |
| total assets | 0 | 2,947 | 28,953 | 76,895 | 64,682 | 73,688 | 91,641 | 106,770 | 118,750 | 130,937 |
| 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 | 94,874 | 90,852 | 91,035 | 94,687 | 101,614 | 112,510 | 120,462 | 129,853 | 140,556 | 143,172 |
| Group/Directors Accounts | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 94,874 | 90,852 | 91,035 | 94,687 | 101,614 | 112,510 | 120,462 | 129,853 | 140,556 | 143,172 |
| 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 | 8,726 | 4,726 | 3,411 | 2,478 | 1,971 | 1,828 | 1,341 | 919 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 8,726 | 4,726 | 3,411 | 2,478 | 1,971 | 1,828 | 1,341 | 919 |
| total liabilities | 94,874 | 90,852 | 99,761 | 99,413 | 105,025 | 114,988 | 122,433 | 131,681 | 141,897 | 144,091 |
| net assets | -94,874 | -87,905 | -70,808 | -22,518 | -40,343 | -41,300 | -30,792 | -24,911 | -23,147 | -13,154 |
| total shareholders funds | -94,874 | -87,905 | -70,808 | -22,518 | -40,343 | -41,300 | -30,792 | -24,911 | -23,147 | -13,154 |
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Apr 2016 | Apr 2015 | Apr 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 7,310 | 8,669 | 10,651 | 12,499 | ||||||
| Amortisation | 6,100 | 6,101 | 6,100 | 6,100 | ||||||
| Tax | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | -1,800 | 150 | 650 | 0 | 1,000 |
| Debtors | -2,670 | -4,389 | -32,997 | 21,600 | 5,211 | 3,373 | -3,493 | 1,955 | 2,744 | 8,666 |
| Creditors | 4,022 | -183 | -3,652 | -6,927 | -10,896 | -7,952 | -9,391 | -10,703 | -2,616 | 143,172 |
| Accruals and Deferred Income | 0 | -8,726 | 4,000 | 1,315 | 933 | 507 | 143 | 487 | 422 | 919 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | ||||||||||
| Financing Activities | ||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | -1,629 | -149 | -692 | 915 | 1,555 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | -1,629 | -149 | -692 | 915 | 1,555 |
crystal star (uk) limited Credit Report and Business Information
Crystal Star (uk) Limited Competitor Analysis
Perform a competitor analysis for crystal star (uk) limited by selecting its closest rivals, whether from the ACCOMMODATION AND FOOD SERVICE ACTIVITIES sector, other micro companies, companies in PO3 area or any other competitors across 12 key performance metrics.
crystal star (uk) limited Ownership
CRYSTAL STAR (UK) LIMITED group structure
Crystal Star (Uk) Limited has no subsidiary companies.
Ultimate parent company
CRYSTAL STAR (UK) LIMITED
08502133
crystal star (uk) limited directors
Crystal Star (Uk) Limited currently has 1 director, Ilidio Rodrigues Aguiar serving since Apr 2013.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ilidio Rodrigues Aguiar | England | 56 years | Apr 2013 | - | Director |
P&L
July 2023turnover
177.4k
+325%
operating profit
-7k
0%
gross margin
33.9%
-0.48%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
-94.9k
+0.08%
total assets
0
-1%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
crystal star (uk) limited company details
company number
08502133
Type
Private limited with Share Capital
industry
56101 - Licensed restaurants
incorporation date
April 2013
age
11
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
July 2023
address
421 421 copnor road, copnor, portsmouth, hampshire, PO3 5EH
accountant
-
auditor
-
crystal star (uk) 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 crystal star (uk) limited.
crystal star (uk) limited Companies House Filings - See Documents
| date | description | view/download |
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