Pomanda estimates the enterprise value of FIRST CALL CREW LTD at £584.8k based on a Turnover of £900.6k and 0.65x industry multiple (adjusted for size and gross margin).
first call crew ltdEstimated Valuation
£657.5k
Pomanda estimates the enterprise value of FIRST CALL CREW LTD at £657.5k based on an EBITDA of £83.9k and a 7.83x industry multiple (adjusted for size and gross margin).
first call crew ltdEstimated Valuation
£17.9k
Pomanda estimates the enterprise value of FIRST CALL CREW LTD at £17.9k based on Net Assets of £19.1k and 0.94x industry multiple (adjusted for liquidity).
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First Call Crew LtdOverview
First Call Crew Ltd is a live company located in towcester, NN12 8LY with a Companies House number of 10601388. It operates in the support activities to performing arts sector, SIC Code 90020. Founded in February 2017, it's largest shareholder is
stephen burtt
with a 22.1% stake. First Call Crew Ltd is a young,
small sized company, Pomanda has estimated its turnover at
£900.6k with
healthy
growth in recent years.
Pomanda's financial health check has awarded First Call Crew Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
4 Strong
3 Regular
4 Weak
Size
annual sales of £900.6k, make it larger than the average company (£271.2k)
£900.6k - First Call Crew Ltd
£271.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 14%, show it is growing at a faster rate (9.9%)
14% - First Call Crew Ltd
9.9% - Industry AVG
Production
with a gross margin of 42.5%, this company has a comparable cost of product (42.5%)
42.5% - First Call Crew Ltd
42.5% - Industry AVG
Profitability
an operating margin of 9.3% make it more profitable than the average company (3.5%)
9.3% - First Call Crew Ltd
3.5% - Industry AVG
Employees
with 13 employees, this is above the industry average (5)
13 - First Call Crew Ltd
5 - Industry AVG
Pay Structure
on an average salary of £28.7k, the company has an equivalent pay structure (£28.7k)
£28.7k - First Call Crew Ltd
£28.7k - Industry AVG
Efficiency
resulting in sales per employee of £69.3k, this is equally as efficient (£77.7k)
£69.3k - First Call Crew Ltd
£77.7k - Industry AVG
Debtor Days
it gets paid by customers after 24 days, this is later than average (15 days)
24 days - First Call Crew Ltd
15 days - Industry AVG
Creditor Days
its suppliers are paid after 18 days, this is quicker than average (29 days)
18 days - First Call Crew Ltd
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - First Call Crew Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 9 weeks, this is less cash available to meet short term requirements (93 weeks)
9 weeks - First Call Crew Ltd
93 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 93.7%, this is a higher level of debt than the average (34.1%)
93.7% - First Call Crew Ltd
34.1% - Industry AVG
FIRST CALL CREW LTD financials
EXPORT
First Call Crew Ltd's latest turnover from February 2024 is estimated at £900.6 thousand and the company has net assets of £19.1 thousand. According to their latest financial statements, First Call Crew Ltd has 13 employees and maintains cash reserves of £10.9 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Feb 2024
Feb 2023
Feb 2022
Feb 2021
Feb 2020
Feb 2019
Feb 2018
Turnover
900,590
780,350
434,595
609,887
631,632
914,821
1,420,224
Other Income Or Grants
Cost Of Sales
517,743
443,211
285,520
361,277
423,451
618,704
900,524
Gross Profit
382,847
337,139
149,075
248,610
208,182
296,117
519,700
Admin Expenses
299,004
264,677
190,340
263,145
280,890
294,329
496,437
Operating Profit
83,843
72,462
-41,265
-14,535
-72,708
1,788
23,263
Interest Payable
30,386
31,904
16,980
6,016
161
Interest Receivable
1,432
1,280
111
12
76
166
60
Pre-Tax Profit
54,888
41,838
-58,134
-20,539
-72,794
1,954
23,323
Tax
-13,722
-7,949
-371
-4,431
Profit After Tax
41,166
33,889
-58,134
-20,539
-72,794
1,583
18,892
Dividends Paid
Retained Profit
41,166
33,889
-58,134
-20,539
-72,794
1,583
18,892
Employee Costs
372,937
301,087
216,050
138,121
161,740
147,132
67,848
Number Of Employees
13
11
8
5
6
6
3
EBITDA*
83,944
110,491
-11,753
-6,029
-66,919
4,318
23,662
* Earnings Before Interest, Tax, Depreciation and Amortisation
Feb 2024
Feb 2023
Feb 2022
Feb 2021
Feb 2020
Feb 2019
Feb 2018
Tangible Assets
227,628
255,511
272,740
146,072
19,716
19,977
1,959
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
227,628
255,511
272,740
146,072
19,716
19,977
1,959
Stock & work in progress
Trade Debtors
59,329
49,991
24,696
41,742
46,483
74,072
114,999
Group Debtors
Misc Debtors
3,535
8,146
9,211
25,461
10,419
42,939
Cash
10,901
43,634
20,382
23,989
20,196
24,120
misc current assets
total current assets
73,765
101,771
54,289
91,192
56,902
137,207
139,119
total assets
301,393
357,282
327,029
237,264
76,618
157,184
141,078
Bank overdraft
10,000
10,000
10,000
8,870
4,780
Bank loan
Trade Creditors
26,109
48,117
26,921
22,149
7,466
21,818
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
24,049
23,097
26,048
20,421
41,619
36,797
46,740
total current liabilities
60,158
81,214
62,969
51,440
53,865
58,615
46,740
loans
222,100
298,099
319,980
183,610
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
3,022
374
total long term liabilities
222,100
298,099
319,980
183,610
3,022
374
total liabilities
282,258
379,313
382,949
235,050
53,865
61,637
47,114
net assets
19,135
-22,031
-55,920
2,214
22,753
95,547
93,964
total shareholders funds
19,135
-22,031
-55,920
2,214
22,753
95,547
93,964
Feb 2024
Feb 2023
Feb 2022
Feb 2021
Feb 2020
Feb 2019
Feb 2018
Operating Activities
Operating Profit
83,843
72,462
-41,265
-14,535
-72,708
1,788
23,263
Depreciation
101
38,029
29,512
8,506
5,789
2,530
399
Amortisation
Tax
-13,722
-7,949
-371
-4,431
Stock
Debtors
4,727
24,230
-33,296
10,301
-60,109
2,012
114,999
Creditors
-22,008
21,196
4,772
14,683
-14,352
21,818
Accruals and Deferred Income
952
-2,951
5,627
-21,198
4,822
-9,943
46,740
Deferred Taxes & Provisions
-3,022
2,648
374
Cash flow from operations
44,439
96,557
31,942
-22,845
-19,362
16,458
-48,654
Investing Activities
capital expenditure
27,782
-20,800
-156,180
-134,862
-5,528
-20,548
-2,358
Change in Investments
cash flow from investments
27,782
-20,800
-156,180
-134,862
-5,528
-20,548
-2,358
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
-75,999
-21,881
136,370
183,610
Hire Purchase and Lease Commitments
other long term liabilities
share issue
75,072
interest
-28,954
-30,624
-16,869
-6,004
-85
166
60
cash flow from financing
-104,953
-52,505
119,501
177,606
-85
166
75,132
cash and cash equivalents
cash
-32,733
23,252
-3,607
23,989
-20,196
-3,924
24,120
overdraft
1,130
4,090
4,780
change in cash
-32,733
23,252
-4,737
19,899
-24,976
-3,924
24,120
first call crew 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 first call crew ltd. Get real-time insights into first call crew ltd's credit score, group structure and payment trends.
Perform a competitor analysis for first call crew ltd by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other small companies, companies in NN12 area or any other competitors across 12 key performance metrics.
first call crew ltd Ownership
FIRST CALL CREW LTD group structure
First Call Crew Ltd has no subsidiary companies.
Ultimate parent company
FIRST CALL CREW LTD
10601388
FIRST CALL CREW LTD Shareholders
The largest shareholders in First Call Crew Ltd include Stephen Burtt and Burtts Of Dowsby Limited.
stephen burtt
22.14%
burtts of dowsby limited
21.25%
juan carlos gay
20.39%
omar shafi khan
20.39%
oliver patterson
12.83%
andrew peter fletcher
3%
first call crew ltd directors
First Call Crew Ltd currently has 1 director, Mr Stephen Burtt serving since May 2017.
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 first call crew ltd.
first call crew ltd Capital Raised & Share Issues BETA
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first call crew ltdCompanies House Filings - See Documents
