Pomanda estimates the enterprise value of CRYSTALS BOUTIQUE LIMITED at £22.5k based on a Turnover of £75.2k and 0.3x industry multiple (adjusted for size and gross margin).
crystals boutique limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of CRYSTALS BOUTIQUE LIMITED at £0 based on an EBITDA of £-1.6k and a 3x industry multiple (adjusted for size and gross margin).
crystals boutique limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of CRYSTALS BOUTIQUE LIMITED at £0 based on Net Assets of £-889 and 2.15x industry multiple (adjusted for liquidity).
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Crystals Boutique LimitedOverview
Crystals Boutique Limited is a live company located in west sussex, RH12 1EU with a Companies House number of 10458545. It operates in the retail sale of clothing in specialised stores sector, SIC Code 47710. Founded in November 2016, it's largest shareholder is
christine margaret lane
with a 50% stake. Crystals Boutique Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£75.2k with
high
growth in recent years.
Pomanda's financial health check has awarded Crystals Boutique Limited a 1.5 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
Health Rating1.5out of 5
2 Strong
1 Regular
7 Weak
Size
annual sales of £75.2k, make it smaller than the average company (£6.7m)
£75.2k - Crystals Boutique Limited
£6.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 26%, show it is growing at a faster rate (-4.8%)
26% - Crystals Boutique Limited
-4.8% - Industry AVG
Production
with a gross margin of 37.2%, this company has a higher cost of product (48.3%)
37.2% - Crystals Boutique Limited
48.3% - Industry AVG
Profitability
an operating margin of -2.2% make it less profitable than the average company (4.8%)
-2.2% - Crystals Boutique Limited
4.8% - Industry AVG
Employees
with 2 employees, this is below the industry average (55)
2 - Crystals Boutique Limited
55 - Industry AVG
Pay Structure
on an average salary of £25.3k, the company has an equivalent pay structure (£25.3k)
£25.3k - Crystals Boutique Limited
£25.3k - Industry AVG
Efficiency
resulting in sales per employee of £37.6k, this is less efficient (£121.1k)
£37.6k - Crystals Boutique Limited
£121.1k - Industry AVG
Debtor Days
it gets paid by customers after 27 days, this is later than average (16 days)
27 days - Crystals Boutique Limited
16 days - Industry AVG
Creditor Days
its suppliers are paid after 58 days, this is slower than average (48 days)
58 days - Crystals Boutique Limited
48 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Crystals Boutique Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Crystals Boutique Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 113.4%, this is a higher level of debt than the average (73.7%)
113.4% - Crystals Boutique Limited
73.7% - Industry AVG
CRYSTALS BOUTIQUE LIMITED financials
EXPORT
Crystals Boutique Limited's latest turnover from March 2022 is estimated at £75.2 thousand and the company has net assets of -£889. According to their latest financial statements, Crystals Boutique Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Turnover
75,198
64,855
75,423
37,572
33,626
Other Income Or Grants
Cost Of Sales
47,230
41,194
46,934
24,148
20,979
Gross Profit
27,968
23,661
28,489
13,424
12,646
Admin Expenses
29,593
23,639
28,870
13,204
11,509
Operating Profit
-1,625
22
-381
220
1,137
Interest Payable
Interest Receivable
Pre-Tax Profit
-1,625
22
-381
220
1,137
Tax
-4
-42
-216
Profit After Tax
-1,625
18
-381
178
921
Dividends Paid
Retained Profit
-1,625
18
-381
178
921
Employee Costs
50,610
46,183
45,062
21,830
21,460
Number Of Employees
2
2
2
1
1
EBITDA*
-1,625
22
-381
220
1,137
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Tangible Assets
1,027
1,369
1,824
2,433
3,244
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
1,027
1,369
1,824
2,433
3,244
Stock & work in progress
Trade Debtors
5,601
4,985
3,309
6,681
5,669
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
5,601
4,985
3,309
6,681
5,669
total assets
6,628
6,354
5,133
9,114
8,913
Bank overdraft
Bank loan
Trade Creditors
7,517
5,618
4,415
8,015
7,992
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
7,517
5,618
4,415
8,015
7,992
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
7,517
5,618
4,415
8,015
7,992
net assets
-889
736
718
1,099
921
total shareholders funds
-889
736
718
1,099
921
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Activities
Operating Profit
-1,625
22
-381
220
1,137
Depreciation
Amortisation
Tax
-4
-42
-216
Stock
Debtors
616
1,676
-3,372
1,012
5,669
Creditors
1,899
1,203
-3,600
23
7,992
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-342
-455
-609
-811
3,244
Investing Activities
capital expenditure
342
455
609
811
-3,244
Change in Investments
cash flow from investments
342
455
609
811
-3,244
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
interest
cash flow from financing
cash and cash equivalents
cash
overdraft
change in cash
crystals boutique 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 crystals boutique limited. Get real-time insights into crystals boutique limited's credit score, group structure and payment trends.
Perform a competitor analysis for crystals boutique limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in RH12 area or any other competitors across 12 key performance metrics.
crystals boutique limited Ownership
CRYSTALS BOUTIQUE LIMITED group structure
Crystals Boutique Limited has no subsidiary companies.
Ultimate parent company
CRYSTALS BOUTIQUE LIMITED
10458545
CRYSTALS BOUTIQUE LIMITED Shareholders
The largest shareholders in Crystals Boutique Limited include Christine Margaret Lane and Howard William Henry Ball.
christine margaret lane
50%
howard william henry ball
50%
crystals boutique limited directors
Crystals Boutique Limited currently has 2 directors.
The longest serving directors include
Mr Howard Ball (Nov 2016) and
Ms Christine Lane (Nov 2016).
47710 - Retail sale of clothing in specialised stores
incorporation date
November 2016
age
9
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
March 2022
previous names
N/A
accountant
-
auditor
-
address
13 market square, horsham, west sussex, RH12 1EU
Bank
-
Legal Advisor
-
crystals boutique 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 crystals boutique limited.
crystals boutique 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 CRYSTALS BOUTIQUE LIMITED. This can take several minutes, an email will notify you when this has completed.
crystals boutique limitedCompanies House Filings - See Documents
