crown oil property ltd

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crown oil property ltd Company Information

Share CROWN OIL PROPERTY LTD

Company Number

10837145

Shareholders

crown oil property holdings ltd

Group Structure

View All

Industry

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

 

Registered Address

the oil centre prettywood, bury, BL9 7HY

crown oil property ltd Estimated Valuation

£923k

Pomanda estimates the enterprise value of CROWN OIL PROPERTY LTD at £923k based on a Turnover of £277.7k and 3.32x industry multiple (adjusted for size and gross margin).

crown oil property ltd Estimated Valuation

£2.4m

Pomanda estimates the enterprise value of CROWN OIL PROPERTY LTD at £2.4m based on an EBITDA of £372.6k and a 6.5x industry multiple (adjusted for size and gross margin).

crown oil property ltd Estimated Valuation

£12.5m

Pomanda estimates the enterprise value of CROWN OIL PROPERTY LTD at £12.5m based on Net Assets of £7.1m and 1.75x industry multiple (adjusted for liquidity).

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Crown Oil Property Ltd Overview

Crown Oil Property Ltd is a live company located in bury, BL9 7HY with a Companies House number of 10837145. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in June 2017, it's largest shareholder is crown oil property holdings ltd with a 100% stake. Crown Oil Property Ltd is a young, micro sized company, Pomanda has estimated its turnover at £277.7k with declining growth in recent years.

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Crown Oil Property Ltd Health Check

Pomanda's financial health check has awarded Crown Oil Property Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating5out of 5
positive_score

5 Strong

positive_score

3 Regular

positive_score

3 Weak

size

Size

annual sales of £277.7k, make it smaller than the average company (£967k)

£277.7k - Crown Oil Property Ltd

£967k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (5.7%)

-5% - Crown Oil Property Ltd

5.7% - Industry AVG

production

Production

with a gross margin of 72.5%, this company has a comparable cost of product (72.5%)

72.5% - Crown Oil Property Ltd

72.5% - Industry AVG

profitability

Profitability

an operating margin of 134.1% make it more profitable than the average company (28.4%)

134.1% - Crown Oil Property Ltd

28.4% - Industry AVG

employees

Employees

with 4 employees, this is similar to the industry average (4)

4 - Crown Oil Property Ltd

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £33.8k, the company has an equivalent pay structure (£33.8k)

£33.8k - Crown Oil Property Ltd

£33.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £69.4k, this is less efficient (£191.9k)

£69.4k - Crown Oil Property Ltd

£191.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 7 days, this is earlier than average (31 days)

7 days - Crown Oil Property Ltd

31 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 270 days, this is slower than average (36 days)

270 days - Crown Oil Property Ltd

36 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Crown Oil Property Ltd

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 16 weeks, this is more cash available to meet short term requirements (10 weeks)

16 weeks - Crown Oil Property Ltd

10 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 14.8%, this is a lower level of debt than the average (69.5%)

14.8% - Crown Oil Property Ltd

69.5% - Industry AVG

CROWN OIL PROPERTY LTD financials

EXPORTms excel logo

Crown Oil Property Ltd's latest turnover from July 2024 is estimated at £277.7 thousand and the company has net assets of £7.1 million. According to their latest financial statements, Crown Oil Property Ltd has 4 employees and maintains cash reserves of £327.9 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jul 2024Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017
Turnover277,720238,676409,097328,612266,193287,220421,987377,822
Other Income Or Grants
Cost Of Sales76,51164,777114,92698,00075,76787,215113,73697,221
Gross Profit201,209173,899294,170230,612190,427200,005308,251280,600
Admin Expenses-171,344-220,786-964,546262,29972,658182,056306,944280,600
Operating Profit372,553394,6851,258,716-31,687117,76917,9491,307
Interest Payable
Interest Receivable10,9767,9881,82786108551102
Pre-Tax Profit383,529402,6731,260,543-31,601117,87718,5001,409
Tax-95,882-100,668-239,503-22,397-3,515-268
Profit After Tax287,647302,0051,021,040-31,60195,48014,9851,141
Dividends Paid
Retained Profit287,647302,0051,021,040-31,60195,48014,9851,141
Employee Costs135,142124,778120,650110,47382,83284,68380,99976,769
Number Of Employees44443333
EBITDA*372,553394,6851,258,716-31,687117,76917,9491,307

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jul 2024Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017
Tangible Assets5,000,0004,194,8874,214,887
Intangible Assets
Investments & Other7,869,8677,869,4737,939,473207,5002,533,947
Debtors (Due After 1 year)
Total Fixed Assets7,869,8677,869,4737,939,4735,000,0004,194,8874,422,3872,533,947
Stock & work in progress
Trade Debtors5,4814,499
Group Debtors12,6864,0531,000
Misc Debtors186,27173,2011,15422313,19917,41655,771
Cash327,90990,228229,30963,051109,318106,42740,638
misc current assets
total current assets519,661167,928230,46363,274122,517136,529100,4621,000
total assets8,389,5288,037,4018,169,9365,063,2744,317,4044,558,9162,634,4091,000
Bank overdraft
Bank loan
Trade Creditors 56,79432,83845,81920,72414,95918,915
Group/Directors Accounts3,868,8244,096,3054,453,9662,602,268
other short term finances
hp & lease commitments
other current liabilities961,660922,8041,298,89889,52893,53468,90930,000
total current liabilities1,018,454955,6421,344,7173,979,0764,204,7984,541,7902,632,268
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions221,150219,482264,947262,466
total long term liabilities221,150219,482264,947262,466
total liabilities1,239,6041,175,1241,609,6644,241,5424,204,7984,541,7902,632,268
net assets7,149,9246,862,2776,560,272821,732112,60617,1262,1411,000
total shareholders funds7,149,9246,862,2776,560,272821,732112,60617,1262,1411,000
Jul 2024Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017
Operating Activities
Operating Profit372,553394,6851,258,716-31,687117,76917,9491,307
Depreciation
Amortisation
Tax-95,882-100,668-239,503-22,397-3,515-268
Stock
Debtors114,05276,546931-12,976-16,903-29,72258,8241,000
Creditors23,956-12,98125,0955,765-3,95618,915
Accruals and Deferred Income38,856-376,0941,209,370-4,00624,62538,90930,000
Deferred Taxes & Provisions1,668-45,4652,481262,466
Cash flow from operations227,099-217,0692,255,228245,514132,944101,980-27,785-1,000
Investing Activities
capital expenditure5,000,000-805,11320,000-4,214,887
Change in Investments394-70,0007,939,473-207,500-2,326,4472,533,947
cash flow from investments-39470,000-2,939,473-805,113227,500-1,888,440-2,533,947
Financing Activities
Bank loans
Group/Directors Accounts-3,868,824-227,481-357,6611,851,6982,602,268
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue4,717,500740,7271,000
interest10,9767,9881,82786108551102
cash flow from financing10,9767,988850,503513,332-357,5531,852,2492,602,3701,000
cash and cash equivalents
cash237,681-139,081166,258-46,2672,89165,78940,638
overdraft
change in cash237,681-139,081166,258-46,2672,89165,78940,638

crown oil property ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Crown Oil Property Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for crown oil property ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in BL9 area or any other competitors across 12 key performance metrics.

crown oil property ltd Ownership

CROWN OIL PROPERTY LTD group structure

Crown Oil Property Ltd has no subsidiary companies.

Ultimate parent company

1 parent

CROWN OIL PROPERTY LTD

10837145

CROWN OIL PROPERTY LTD Shareholders

crown oil property holdings ltd 100%

crown oil property ltd directors

Crown Oil Property Ltd currently has 4 directors. The longest serving directors include Mr Adrian Greenhalgh (Jun 2017) and Mr Matthew Greensmith (Jun 2017).

officercountryagestartendrole
Mr Adrian GreenhalghEngland56 years Jun 2017- Director
Mr Matthew GreensmithEngland51 years Jun 2017- Director
Mr Mark AndrewsEngland48 years Jun 2017- Director
Mr Jonathan TaylorEngland54 years Aug 2020- Director

P&L

July 2024

turnover

277.7k

+16%

operating profit

372.6k

0%

gross margin

72.5%

-0.56%

turnover

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

Balance Sheet

July 2024

net assets

7.1m

+0.04%

total assets

8.4m

+0.04%

cash

327.9k

+2.63%

net assets

Total assets minus all liabilities

crown oil property ltd company details

company number

10837145

Type

Private limited with Share Capital

industry

68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

incorporation date

June 2017

age

8

incorporated

UK

accounts

Total Exemption Full

last accounts submitted

July 2024

previous names

N/A

accountant

-

auditor

-

address

the oil centre prettywood, bury, BL9 7HY

Bank

-

Legal Advisor

-

crown oil property ltd 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 1 charges/mortgages relating to crown oil property ltd. Currently there are 1 open charges and 0 have been satisfied in the past.

crown oil property 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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crown oil property ltd Companies House Filings - See Documents

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