crown gas and power (holdings) limited

crown gas and power (holdings) limited Company Information

Share CROWN GAS AND POWER (HOLDINGS) LIMITED
Live 
YoungMegaRapid

Company Number

10403856

Industry

Distribution of gaseous fuels through mains

 

Shareholders

the greensmith family 2007 disc trust

dale marriott

View All

Group Structure

View All

Contact

Registered Address

crown point heap brow, bury, lancashire, BL9 7JR

crown gas and power (holdings) limited Estimated Valuation

£841.1m

Pomanda estimates the enterprise value of CROWN GAS AND POWER (HOLDINGS) LIMITED at £841.1m based on a Turnover of £284.6m and 2.96x industry multiple (adjusted for size and gross margin).

crown gas and power (holdings) limited Estimated Valuation

£249.3m

Pomanda estimates the enterprise value of CROWN GAS AND POWER (HOLDINGS) LIMITED at £249.3m based on an EBITDA of £27.7m and a 8.99x industry multiple (adjusted for size and gross margin).

crown gas and power (holdings) limited Estimated Valuation

£104.3m

Pomanda estimates the enterprise value of CROWN GAS AND POWER (HOLDINGS) LIMITED at £104.3m based on Net Assets of £38.2m and 2.73x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Crown Gas And Power (holdings) Limited Overview

Crown Gas And Power (holdings) Limited is a live company located in lancashire, BL9 7JR with a Companies House number of 10403856. It operates in the distribution of gaseous fuels through mains sector, SIC Code 35220. Founded in September 2016, it's largest shareholder is the greensmith family 2007 disc trust with a 53.8% stake. Crown Gas And Power (holdings) Limited is a young, mega sized company, Pomanda has estimated its turnover at £284.6m with rapid growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Crown Gas And Power (holdings) Limited Health Check

Pomanda's financial health check has awarded Crown Gas And Power (Holdings) Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 7 measures and has 2 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating5out of 5
positive_score

7 Strong

positive_score

2 Regular

positive_score

2 Weak

size

Size

annual sales of £284.6m, make it larger than the average company (£38.4m)

£284.6m - Crown Gas And Power (holdings) Limited

£38.4m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 220%, show it is growing at a faster rate (13.8%)

220% - Crown Gas And Power (holdings) Limited

13.8% - Industry AVG

production

Production

with a gross margin of 13.3%, this company has a comparable cost of product (15.2%)

13.3% - Crown Gas And Power (holdings) Limited

15.2% - Industry AVG

profitability

Profitability

an operating margin of 9.7% make it less profitable than the average company (13%)

9.7% - Crown Gas And Power (holdings) Limited

13% - Industry AVG

employees

Employees

with 126 employees, this is above the industry average (58)

126 - Crown Gas And Power (holdings) Limited

58 - Industry AVG

paystructure

Pay Structure

on an average salary of £56.3k, the company has an equivalent pay structure (£63.7k)

£56.3k - Crown Gas And Power (holdings) Limited

£63.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £2.3m, this is more efficient (£1.1m)

£2.3m - Crown Gas And Power (holdings) Limited

£1.1m - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 5 days, this is earlier than average (13 days)

5 days - Crown Gas And Power (holdings) Limited

13 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 0 days, this is quicker than average (7 days)

0 days - Crown Gas And Power (holdings) Limited

7 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Crown Gas And Power (holdings) Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 58 weeks, this is more cash available to meet short term requirements (7 weeks)

58 weeks - Crown Gas And Power (holdings) Limited

7 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 58.4%, this is a lower level of debt than the average (75.1%)

58.4% - Crown Gas And Power (holdings) Limited

75.1% - Industry AVG

CROWN GAS AND POWER (HOLDINGS) LIMITED financials

EXPORTms excel logo

Crown Gas And Power (Holdings) Limited's latest turnover from July 2024 is £284.6 million and the company has net assets of £38.2 million. According to their latest financial statements, Crown Gas And Power (Holdings) Limited has 126 employees and maintains cash reserves of £60.9 million as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jul 2024Jul 2023Jul 2022Jul 2021Jul 2020Sep 2019Sep 2018Sep 2017
Turnover284,607,798321,730,59375,595,4178,722,83301100
Other Income Or Grants00000000
Cost Of Sales246,910,379259,510,79556,645,5382,236,0870900
Gross Profit37,697,41962,219,79818,949,8796,486,7460200
Admin Expenses10,214,1689,687,8855,755,5752,620,6710200
Operating Profit27,483,25152,531,91313,194,3043,866,0750000
Interest Payable065,47336520,0120000
Interest Receivable1,892,429627,06411,46400000
Pre-Tax Profit29,375,68053,093,50413,205,4033,846,0630000
Tax-6,932,216-10,658,024-2,488,360-734,7150000
Profit After Tax22,443,46442,435,48010,717,0433,111,3480000
Dividends Paid20,000,00024,000,192000000
Retained Profit2,443,46418,435,28810,717,0433,111,3480000
Employee Costs7,091,1246,864,1973,990,6153,455,638068,03200
Number Of Employees12610883701100
EBITDA*27,728,80252,663,15513,276,6823,923,6310000

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jul 2024Jul 2023Jul 2022Jul 2021Jul 2020Sep 2019Sep 2018Sep 2017
Tangible Assets628,757491,787242,866163,7060000
Intangible Assets125,945143,569117,99865,6730000
Investments & Other00000000
Debtors (Due After 1 year)00000000
Total Fixed Assets754,702635,356360,864229,3790000
Stock & work in progress00000000
Trade Debtors4,603,6549,770,9023,692,473308,4560100
Group Debtors2,549,9642,674,197125,23800000
Misc Debtors23,146,29422,247,93712,847,6985,515,1691000
Cash60,866,61539,102,59814,693,7805,644,9540000
misc current assets00000000
total current assets91,166,52773,795,63431,359,18911,468,5791100
total assets91,921,22974,430,99031,720,05311,697,9581100
Bank overdraft00000000
Bank loan00000000
Trade Creditors 486,426400,483447,754198,7020000
Group/Directors Accounts74,645298,132000000
other short term finances00000000
hp & lease commitments00000000
other current liabilities53,118,60937,934,29013,912,2804,856,2800000
total current liabilities53,679,68038,632,90514,360,0345,054,9820000
loans00000000
hp & lease commitments00000000
Accruals and Deferred Income00000000
other liabilities00000000
provisions00000000
total long term liabilities00000000
total liabilities53,679,68038,632,90514,360,0345,054,9820000
net assets38,241,54935,798,08517,360,0196,642,9761100
total shareholders funds38,241,54935,798,08517,360,0196,642,9761100
Jul 2024Jul 2023Jul 2022Jul 2021Jul 2020Sep 2019Sep 2018Sep 2017
Operating Activities
Operating Profit27,483,25152,531,91313,194,3043,866,0750000
Depreciation213,687101,82364,90643,6180000
Amortisation31,86429,41917,47213,9380000
Tax-6,932,216-10,658,024-2,488,360-734,7150000
Stock00000000
Debtors-4,393,12418,027,62710,841,7845,823,6240100
Creditors85,943-47,271249,052198,7020000
Accruals and Deferred Income15,184,31924,022,0109,056,0004,856,2800000
Deferred Taxes & Provisions00000000
Cash flow from operations40,459,97247,952,2439,251,5902,420,2740-100
Investing Activities
capital expenditure00000000
Change in Investments00000000
cash flow from investments00000000
Financing Activities
Bank loans00000000
Group/Directors Accounts-223,487298,132000000
Other Short Term Loans 00000000
Long term loans00000000
Hire Purchase and Lease Commitments00000000
other long term liabilities00000000
share issue02,77803,531,6270100
interest1,892,429561,59111,099-20,0120000
cash flow from financing1,668,942862,50111,0993,511,6150100
cash and cash equivalents
cash21,764,01724,408,8189,048,8265,644,9540000
overdraft00000000
change in cash21,764,01724,408,8189,048,8265,644,9540000

crown gas and power (holdings) limited 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 crown gas and power (holdings) limited. Get real-time insights into crown gas and power (holdings) limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Crown Gas And Power (holdings) Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for crown gas and power (holdings) limited by selecting its closest rivals, whether from the ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY sector, other mega companies, companies in BL9 area or any other competitors across 12 key performance metrics.

crown gas and power (holdings) limited Ownership

CROWN GAS AND POWER (HOLDINGS) LIMITED group structure

Crown Gas And Power (Holdings) Limited has 1 subsidiary company.

Ultimate parent company

CROWN GAS AND POWER (HOLDINGS) LIMITED

10403856

1 subsidiary

CROWN GAS AND POWER (HOLDINGS) LIMITED Shareholders

the greensmith family 2007 disc trust 53.83%
dale marriott 5%
terry day 5%
helen greensmith 4.5%
oliver rayner 4.5%
matthew greensmith 4.5%
jill greensmith 4.5%
andrew david greensmith 4.5%
abigail rayner 4.5%
ad greensmith no 1 trust 3%

crown gas and power (holdings) limited directors

Crown Gas And Power (Holdings) Limited currently has 4 directors. The longest serving directors include Mr Terry Day (Sep 2016) and Mr Matthew Greensmith (Sep 2016).

officercountryagestartendrole
Mr Terry DayUnited Kingdom46 years Sep 2016- Director
Mr Matthew GreensmithEngland51 years Sep 2016- Director
Mr Adrian GreenhalghEngland56 years Sep 2016- Director
Mr Dale MarriottEngland45 years Sep 2016- Director

P&L

July 2024

turnover

284.6m

-12%

operating profit

27.5m

-48%

gross margin

13.3%

-31.51%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

July 2024

net assets

38.2m

+0.07%

total assets

91.9m

+0.23%

cash

60.9m

+0.56%

net assets

Total assets minus all liabilities

Similar Companies

Similar companies unavailable for this selection

crown gas and power (holdings) limited company details

company number

10403856

Type

Private limited with Share Capital

industry

35220 - Distribution of gaseous fuels through mains

incorporation date

September 2016

age

9

incorporated

UK

ultimate parent company

None

accounts

Group

last accounts submitted

July 2024

previous names

N/A

accountant

-

auditor

AZETS AUDIT SERVICES

address

crown point heap brow, bury, lancashire, BL9 7JR

Bank

BARCLAYS BANK PLC

Legal Advisor

BBS LAW LTD

crown gas and power (holdings) 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 2 charges/mortgages relating to crown gas and power (holdings) limited. Currently there are 2 open charges and 0 have been satisfied in the past.

crown gas and power (holdings) limited 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.

Click to start generating capital raising & share issue transactions for CROWN GAS AND POWER (HOLDINGS) LIMITED. This can take several minutes, an email will notify you when this has completed.

crown gas and power (holdings) limited Companies House Filings - See Documents

datedescriptionview/download