Pomanda estimates the enterprise value of SWAN CRAIG LIMITED at £56.2k based on a Turnover of £114.7k and 0.49x industry multiple (adjusted for size and gross margin).
swan craig limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of SWAN CRAIG LIMITED at £0 based on an EBITDA of £-7.5k and a 3.5x industry multiple (adjusted for size and gross margin).
swan craig limitedEstimated Valuation
£23.2k
Pomanda estimates the enterprise value of SWAN CRAIG LIMITED at £23.2k based on Net Assets of £9.8k and 2.37x industry multiple (adjusted for liquidity).
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Swan Craig LimitedOverview
Swan Craig Limited is a live company located in bristol, BS34 5HU with a Companies House number of 10673782. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in March 2017, it's largest shareholder is
kirsty swan
with a 100% stake. Swan Craig Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£114.7k with
low
growth in recent years.
Pomanda's financial health check has awarded Swan Craig Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
2 Strong
3 Regular
4 Weak
Size
annual sales of £114.7k, make it smaller than the average company (£2.2m)
£114.7k - Swan Craig Limited
£2.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (9%)
1% - Swan Craig Limited
9% - Industry AVG
Production
with a gross margin of 36.8%, this company has a comparable cost of product (36.8%)
36.8% - Swan Craig Limited
36.8% - Industry AVG
Profitability
an operating margin of -7.2% make it less profitable than the average company (6.3%)
-7.2% - Swan Craig Limited
6.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (17)
1 - Swan Craig Limited
17 - Industry AVG
Pay Structure
on an average salary of £40.3k, the company has an equivalent pay structure (£40.3k)
£40.3k - Swan Craig Limited
£40.3k - Industry AVG
Efficiency
resulting in sales per employee of £114.7k, this is equally as efficient (£114.7k)
£114.7k - Swan Craig Limited
£114.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Swan Craig Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Swan Craig Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Swan Craig Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 667 weeks, this is more cash available to meet short term requirements (37 weeks)
667 weeks - Swan Craig Limited
37 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 6.9%, this is a lower level of debt than the average (53.6%)
6.9% - Swan Craig Limited
53.6% - Industry AVG
SWAN CRAIG LIMITED financials
EXPORT
Swan Craig Limited's latest turnover from March 2025 is estimated at £114.7 thousand and the company has net assets of £9.8 thousand. According to their latest financial statements, Swan Craig Limited has 1 employee and maintains cash reserves of £9.2 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Turnover
114,748
197,284
101,489
110,901
125,715
63,534
61,688
60,589
Other Income Or Grants
Cost Of Sales
72,470
122,475
62,333
68,898
78,910
39,395
38,399
37,637
Gross Profit
42,278
74,810
39,156
42,003
46,804
24,139
23,289
22,952
Admin Expenses
50,551
90,969
37,821
28,588
34,313
28,007
25,135
5,442
Operating Profit
-8,273
-16,159
1,335
13,415
12,491
-3,868
-1,846
17,510
Interest Payable
Interest Receivable
667
1,422
1,523
211
16
14
127
43
Pre-Tax Profit
-7,606
-14,737
2,858
13,626
12,507
-3,854
-1,719
17,553
Tax
-543
-2,589
-2,376
-3,335
Profit After Tax
-7,606
-14,737
2,315
11,037
10,131
-3,854
-1,719
14,218
Dividends Paid
Retained Profit
-7,606
-14,737
2,315
11,037
10,131
-3,854
-1,719
14,218
Employee Costs
40,260
93,289
44,767
42,245
40,135
39,751
38,576
36,364
Number Of Employees
1
2
1
1
1
1
1
1
EBITDA*
-7,543
-15,406
1,757
14,309
13,152
-3,209
-1,278
17,510
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Tangible Assets
1,693
1,529
1,196
2,090
1,205
1,864
634
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
1,693
1,529
1,196
2,090
1,205
1,864
634
Stock & work in progress
Trade Debtors
12,673
7,897
11,233
13,926
6,223
6,041
1,342
Group Debtors
Misc Debtors
1,260
520
7,053
1,394
2,197
883
449
Cash
9,246
17,444
36,716
34,934
21,250
11,375
16,936
17,051
misc current assets
total current assets
10,506
30,637
51,666
47,561
37,373
18,481
23,426
18,393
total assets
10,506
32,330
53,195
48,757
39,463
19,686
25,290
19,027
Bank overdraft
Bank loan
Trade Creditors
519
367
Group/Directors Accounts
1,635
1,636
2,732
other short term finances
hp & lease commitments
other current liabilities
720
14,616
20,775
18,943
20,686
8,886
10,787
2,076
total current liabilities
720
14,616
20,775
18,943
20,686
11,040
12,790
4,808
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
322
291
total long term liabilities
322
291
total liabilities
720
14,938
21,066
18,943
20,686
11,040
12,790
4,808
net assets
9,786
17,392
32,129
29,814
18,777
8,646
12,500
14,219
total shareholders funds
9,786
17,392
32,129
29,814
18,777
8,646
12,500
14,219
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Activities
Operating Profit
-8,273
-16,159
1,335
13,415
12,491
-3,868
-1,846
17,510
Depreciation
730
753
422
894
661
659
568
Amortisation
Tax
-543
-2,589
-2,376
-3,335
Stock
Debtors
-11,933
-1,757
2,323
-3,496
9,017
616
5,148
1,342
Creditors
-519
152
367
Accruals and Deferred Income
-13,896
-6,159
1,832
-1,743
11,800
-1,901
8,711
2,076
Deferred Taxes & Provisions
-322
31
291
Cash flow from operations
-9,828
-19,777
1,014
13,473
13,040
-5,574
2,652
14,909
Investing Activities
capital expenditure
963
-917
-755
-1,546
-1,798
-634
Change in Investments
cash flow from investments
963
-917
-755
-1,546
-1,798
-634
Financing Activities
Bank loans
Group/Directors Accounts
-1,635
-1
-1,096
2,732
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
1
interest
667
1,422
1,523
211
16
14
127
43
cash flow from financing
667
1,422
1,523
211
-1,619
13
-969
2,776
cash and cash equivalents
cash
-8,198
-19,272
1,782
13,684
9,875
-5,561
-115
17,051
overdraft
change in cash
-8,198
-19,272
1,782
13,684
9,875
-5,561
-115
17,051
swan craig 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 swan craig limited. Get real-time insights into swan craig limited's credit score, group structure and payment trends.
Perform a competitor analysis for swan craig limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in BS34 area or any other competitors across 12 key performance metrics.
swan craig limited Ownership
SWAN CRAIG LIMITED group structure
Swan Craig Limited has no subsidiary companies.
Ultimate parent company
SWAN CRAIG LIMITED
10673782
SWAN CRAIG LIMITED Shareholders
The sole shareholder of Swan Craig Limited is Kirsty Swan.
kirsty swan
100%
swan craig limited directors
Swan Craig Limited currently has 1 director, Miss Kirsty Swan serving since Mar 2017.
82990 - Other business support service activities n.e.c.
incorporation date
March 2017
age
8
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
March 2025
previous names
N/A
accountant
STANLEY JOSEPH LIMITED
auditor
-
address
133 worthing road, patchway, bristol, BS34 5HU
Bank
-
Legal Advisor
-
swan craig 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 swan craig limited.
swan craig limited Capital Raised & Share Issues BETA
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swan craig limitedCompanies House Filings - See Documents
