crossfit crosshills ltd
crossfit crosshills ltd Company Information
Group Structure
View All
Industry
Fitness facilities
Registered Address
unit 5, riparian court, riparian way, keighley, yorkshire, BD20 7BW
Website
crossfitcrosshills.comcrossfit crosshills ltd Estimated Valuation
Pomanda estimates the enterprise value of CROSSFIT CROSSHILLS LTD at £53.4k based on a Turnover of £53.6k and 1x industry multiple (adjusted for size and gross margin).
crossfit crosshills ltd Estimated Valuation
Pomanda estimates the enterprise value of CROSSFIT CROSSHILLS LTD at £70.2k based on an EBITDA of £14.5k and a 4.84x industry multiple (adjusted for size and gross margin).
crossfit crosshills ltd Estimated Valuation
Pomanda estimates the enterprise value of CROSSFIT CROSSHILLS LTD at £0 based on Net Assets of £-2.9k and 3.09x industry multiple (adjusted for liquidity).
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Crossfit Crosshills Ltd Overview
Crossfit Crosshills Ltd is a dissolved company that was located in keighley, BD20 7BW with a Companies House number of 09401403. It operated in the fitness facilities sector, SIC Code 93130. Founded in January 2015, it's largest shareholder was matteo magnani with a 100% stake. The last turnover for Crossfit Crosshills Ltd was estimated at £53.6k.
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Crossfit Crosshills Ltd Health Check
Pomanda's financial health check has awarded Crossfit Crosshills Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £53.6k, make it smaller than the average company (£343.4k)
- Crossfit Crosshills Ltd
£343.4k - Industry AVG
Growth
3 year (CAGR) sales growth of -23%, show it is growing at a slower rate (-0.9%)
- Crossfit Crosshills Ltd
-0.9% - Industry AVG
Production
with a gross margin of 58.6%, this company has a higher cost of product (82.2%)
- Crossfit Crosshills Ltd
82.2% - Industry AVG
Profitability
an operating margin of 27% make it more profitable than the average company (-7.2%)
- Crossfit Crosshills Ltd
-7.2% - Industry AVG
Employees
with 2 employees, this is below the industry average (13)
2 - Crossfit Crosshills Ltd
13 - Industry AVG
Pay Structure
on an average salary of £16.9k, the company has an equivalent pay structure (£16.9k)
- Crossfit Crosshills Ltd
£16.9k - Industry AVG
Efficiency
resulting in sales per employee of £26.8k, this is less efficient (£40k)
- Crossfit Crosshills Ltd
£40k - Industry AVG
Debtor Days
it gets paid by customers after 96 days, this is later than average (23 days)
- Crossfit Crosshills Ltd
23 days - Industry AVG
Creditor Days
its suppliers are paid after 323 days, this is slower than average (230 days)
- Crossfit Crosshills Ltd
230 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Crossfit Crosshills Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Crossfit Crosshills Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 117.2%, this is a higher level of debt than the average (77.6%)
117.2% - Crossfit Crosshills Ltd
77.6% - Industry AVG
CROSSFIT CROSSHILLS LTD financials
Crossfit Crosshills Ltd's latest turnover from February 2021 is estimated at £53.6 thousand and the company has net assets of -£2.9 thousand. According to their latest financial statements, Crossfit Crosshills Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | |
|---|---|---|---|---|---|---|
| Turnover | 26,494 | |||||
| Other Income Or Grants | ||||||
| Cost Of Sales | ||||||
| Gross Profit | ||||||
| Admin Expenses | ||||||
| Operating Profit | ||||||
| Interest Payable | 0 | |||||
| Interest Receivable | 0 | |||||
| Pre-Tax Profit | -9,958 | |||||
| Tax | -2,396 | |||||
| Profit After Tax | -12,354 | |||||
| Dividends Paid | 0 | |||||
| Retained Profit | -12,354 | |||||
| Employee Costs | 8,052 | |||||
| Number Of Employees | 2 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 2,589 | 3,185 | 5,626 | 5,794 | 9,757 | 11,980 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 2,589 | 3,185 | 5,626 | 5,794 | 9,757 | 11,980 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 14,209 | 1,246 | 15,277 | 14,373 | 2,893 | 2,004 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 14,209 | 1,246 | 15,277 | 14,373 | 2,893 | 2,004 |
| total assets | 16,798 | 4,431 | 20,903 | 20,167 | 12,650 | 13,984 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 19,679 | 19,055 | 18,182 | 25,639 | 23,913 | 22,182 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 19,679 | 19,055 | 18,182 | 25,639 | 23,913 | 22,182 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 550 | 1,150 | 1,750 |
| provisions | 0 | 0 | 690 | 1,159 | 2,026 | 2,396 |
| total long term liabilities | 0 | 0 | 690 | 1,709 | 3,176 | 4,146 |
| total liabilities | 19,679 | 19,055 | 18,872 | 27,348 | 27,089 | 26,328 |
| net assets | -2,881 | -14,624 | 2,031 | -7,181 | -14,439 | -12,344 |
| total shareholders funds | -2,881 | -14,624 | 2,031 | -7,181 | -14,439 | -12,344 |
| Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | ||||||
| Amortisation | ||||||
| Tax | -2,396 | |||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 12,963 | -14,031 | 904 | 11,480 | 889 | 2,004 |
| Creditors | 624 | 873 | -7,457 | 1,726 | 1,731 | 22,182 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | -690 | -469 | -867 | -370 | 2,396 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | -550 | -600 | -600 | 1,750 |
| share issue | ||||||
| interest | 0 | |||||
| cash flow from financing | 1,760 | |||||
| cash and cash equivalents | ||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 |
crossfit crosshills ltd Credit Report and Business Information
Crossfit Crosshills Ltd Competitor Analysis
Perform a competitor analysis for crossfit crosshills ltd by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other undefined companies, companies in BD20 area or any other competitors across 12 key performance metrics.
crossfit crosshills ltd Ownership
CROSSFIT CROSSHILLS LTD group structure
Crossfit Crosshills Ltd has no subsidiary companies.
Ultimate parent company
CROSSFIT CROSSHILLS LTD
09401403
crossfit crosshills ltd directors
Crossfit Crosshills Ltd currently has 1 director, Mr Matteo Magnani serving since Jan 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Matteo Magnani | United Kingdom | 37 years | Jan 2015 | - | Director |
P&L
February 2021turnover
53.6k
+398%
operating profit
14.5k
0%
gross margin
58.6%
-10.52%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2021net assets
-2.9k
-0.8%
total assets
16.8k
+2.79%
cash
0
0%
net assets
Total assets minus all liabilities
crossfit crosshills ltd company details
company number
09401403
Type
Private limited with Share Capital
industry
93130 - Fitness facilities
incorporation date
January 2015
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
February 2021
previous names
N/A
accountant
-
auditor
-
address
unit 5, riparian court, riparian way, keighley, yorkshire, BD20 7BW
Bank
-
Legal Advisor
-
crossfit crosshills ltd 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 crossfit crosshills ltd.
crossfit crosshills ltd 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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crossfit crosshills ltd Companies House Filings - See Documents
| date | description | view/download |
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