Pomanda estimates the enterprise value of CRYSTAL AMUSEMENT PROPERTIES LTD at £2.2m based on a Turnover of £1m and 2.12x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of CRYSTAL AMUSEMENT PROPERTIES LTD at £0 based on an EBITDA of £-7.4k and a 4.55x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of CRYSTAL AMUSEMENT PROPERTIES LTD at £57.8k based on Net Assets of £36.7k and 1.58x industry multiple (adjusted for liquidity).
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Crystal Amusement Properties LtdOverview
Crystal Amusement Properties Ltd is a live company located in london, SE9 2SB with a Companies House number of 09583412. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in May 2015, it's largest shareholder is
radhika ragavan
with a 66.7% stake. Crystal Amusement Properties Ltd is a established,
small sized company, Pomanda has estimated its turnover at
£1m with
rapid
growth in recent years.
Pomanda's financial health check has awarded Crystal Amusement Properties Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
4 Strong
1 Regular
5 Weak
Size
annual sales of £1m, make it larger than the average company (£797.7k)
£1m - Crystal Amusement Properties Ltd
£797.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 54%, show it is growing at a faster rate (3.3%)
54% - Crystal Amusement Properties Ltd
3.3% - Industry AVG
Production
with a gross margin of 26.7%, this company has a higher cost of product (70.6%)
26.7% - Crystal Amusement Properties Ltd
70.6% - Industry AVG
Profitability
an operating margin of -0.7% make it less profitable than the average company (24.7%)
-0.7% - Crystal Amusement Properties Ltd
24.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Crystal Amusement Properties Ltd
4 - Industry AVG
Pay Structure
on an average salary of £39.4k, the company has an equivalent pay structure (£39.4k)
£39.4k - Crystal Amusement Properties Ltd
£39.4k - Industry AVG
Efficiency
resulting in sales per employee of £514k, this is more efficient (£176.8k)
£514k - Crystal Amusement Properties Ltd
£176.8k - Industry AVG
Debtor Days
it gets paid by customers after 80 days, this is later than average (24 days)
80 days - Crystal Amusement Properties Ltd
24 days - Industry AVG
Creditor Days
its suppliers are paid after 266 days, this is slower than average (33 days)
266 days - Crystal Amusement Properties Ltd
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Crystal Amusement Properties Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Crystal Amusement Properties Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 98.3%, this is a higher level of debt than the average (64.8%)
98.3% - Crystal Amusement Properties Ltd
64.8% - Industry AVG
CRYSTAL AMUSEMENT PROPERTIES LTD financials
EXPORT
Crystal Amusement Properties Ltd's latest turnover from May 2024 is estimated at £1 million and the company has net assets of £36.7 thousand. According to their latest financial statements, we estimate that Crystal Amusement Properties Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
May 2016
Turnover
1,027,936
974,770
1,044,179
282,186
274,264
374,410
744,098
131,221
361,552
Other Income Or Grants
Cost Of Sales
753,618
718,710
762,052
216,619
218,722
282,395
554,948
99,817
266,129
Gross Profit
274,318
256,061
282,128
65,567
55,542
92,015
189,150
31,404
95,423
Admin Expenses
281,702
87,681
12,398
-736,082
148,258
539,610
338,039
150,841
236,813
Operating Profit
-7,384
168,380
269,730
801,649
-92,716
-447,595
-148,889
-119,437
-141,390
Interest Payable
Interest Receivable
1
Pre-Tax Profit
-7,384
168,380
269,730
801,649
-92,716
-447,595
-148,889
-119,437
-141,389
Tax
-42,095
-51,249
-152,313
Profit After Tax
-7,384
126,285
218,481
649,336
-92,716
-447,595
-148,889
-119,437
-141,389
Dividends Paid
Retained Profit
-7,384
126,285
218,481
649,336
-92,716
-447,595
-148,889
-119,437
-141,389
Employee Costs
78,855
69,744
72,993
34,878
38,802
38,725
74,150
35,582
37,934
Number Of Employees
2
2
2
1
1
1
2
1
1
EBITDA*
-7,384
168,380
269,730
801,649
-92,716
-447,595
-148,889
-119,437
-141,390
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
May 2016
Tangible Assets
1,960,000
1,960,000
1,960,000
1,960,000
1,315,751
1,192,793
1,192,793
1,192,793
1,092,409
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
1,960,000
1,960,000
1,960,000
1,960,000
1,315,751
1,192,793
1,192,793
1,192,793
1,092,409
Stock & work in progress
Trade Debtors
226,570
227,282
239,791
6,388
10,701
5
136,683
77
Group Debtors
Misc Debtors
Cash
300
misc current assets
total current assets
226,570
227,282
239,791
6,388
10,701
5
136,683
77
300
total assets
2,186,570
2,187,282
2,199,791
1,966,388
1,326,452
1,192,798
1,329,476
1,192,870
1,092,709
Bank overdraft
Bank loan
Trade Creditors
549,978
528,306
760,100
751,578
760,978
1,265,344
854,327
446,865
453,847
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
549,978
528,306
760,100
751,578
760,978
1,265,344
854,327
446,865
453,847
loans
hp & lease commitments
Accruals and Deferred Income
6,900
6,900
6,900
500
500
500
500
500
other liabilities
1,593,000
1,608,000
1,515,000
1,515,000
1,515,000
784,264
884,364
1,006,331
780,250
provisions
total long term liabilities
1,599,900
1,614,900
1,521,900
1,515,500
1,515,500
784,764
884,864
1,006,831
780,250
total liabilities
2,149,878
2,143,206
2,282,000
2,267,078
2,276,478
2,050,108
1,739,191
1,453,696
1,234,097
net assets
36,692
44,076
-82,209
-300,690
-950,026
-857,310
-409,715
-260,826
-141,388
total shareholders funds
36,692
44,076
-82,209
-300,690
-950,026
-857,310
-409,715
-260,826
-141,388
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
May 2016
Operating Activities
Operating Profit
-7,384
168,380
269,730
801,649
-92,716
-447,595
-148,889
-119,437
-141,390
Depreciation
Amortisation
Tax
-42,095
-51,249
-152,313
Stock
Debtors
-712
-12,509
233,403
-4,313
10,696
-136,678
136,606
77
Creditors
21,672
-231,794
8,522
-9,400
-504,366
411,017
407,462
-6,982
453,847
Accruals and Deferred Income
6,400
500
Deferred Taxes & Provisions
Cash flow from operations
15,000
-93,000
644,249
-607,778
100,100
121,967
-125,996
312,457
Investing Activities
capital expenditure
-644,249
-122,958
-100,384
-1,092,409
Change in Investments
cash flow from investments
-644,249
-122,958
-100,384
-1,092,409
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-15,000
93,000
730,736
-100,100
-121,967
226,081
780,250
share issue
-1
1
interest
1
cash flow from financing
-15,000
93,000
730,736
-100,100
-121,967
226,080
780,252
cash and cash equivalents
cash
-300
300
overdraft
change in cash
-300
300
crystal amusement properties ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for crystal amusement properties ltd. Get real-time insights into crystal amusement properties ltd's credit score, group structure and payment trends.
Perform a competitor analysis for crystal amusement properties ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in SE9 area or any other competitors across 12 key performance metrics.
crystal amusement properties ltd Ownership
CRYSTAL AMUSEMENT PROPERTIES LTD group structure
Crystal Amusement Properties Ltd has no subsidiary companies.
Ultimate parent company
CRYSTAL AMUSEMENT PROPERTIES LTD
09583412
CRYSTAL AMUSEMENT PROPERTIES LTD Shareholders
The largest shareholders in Crystal Amusement Properties Ltd include Radhika Ragavan and Solairaj Saravanan.
radhika ragavan
66.67%
solairaj saravanan
16.67%
ahamed fazil shahul hameed
16.67%
crystal amusement properties ltd directors
Crystal Amusement Properties Ltd currently has 1 director, Mrs Radhika Ragavan serving since Dec 2021.
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 6 charges/mortgages relating to crystal amusement properties ltd. Currently there are 2 open charges and 4 have been satisfied in the past.
crystal amusement properties 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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crystal amusement properties ltdCompanies House Filings - See Documents
