crown developments (waverley) ltd
crown developments (waverley) ltd Company Information
Company Number
11688922
Next Accounts
Aug 2025
Shareholders
tc holdings (bristol) limited
ajsp holdings ltd
Group Structure
View All
Industry
Development of building projects
Registered Address
unit 5 victoria grove, bedminster, bristol, BS3 4AN
Website
-crown developments (waverley) ltd Estimated Valuation
Pomanda estimates the enterprise value of CROWN DEVELOPMENTS (WAVERLEY) LTD at £194.4k based on a Turnover of £387.2k and 0.5x industry multiple (adjusted for size and gross margin).
crown developments (waverley) ltd Estimated Valuation
Pomanda estimates the enterprise value of CROWN DEVELOPMENTS (WAVERLEY) LTD at £214.8k based on an EBITDA of £55.7k and a 3.86x industry multiple (adjusted for size and gross margin).
crown developments (waverley) ltd Estimated Valuation
Pomanda estimates the enterprise value of CROWN DEVELOPMENTS (WAVERLEY) LTD at £37.5k based on Net Assets of £25.1k and 1.49x industry multiple (adjusted for liquidity).
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Crown Developments (waverley) Ltd Overview
Crown Developments (waverley) Ltd is a live company located in bristol, BS3 4AN with a Companies House number of 11688922. It operates in the development of building projects sector, SIC Code 41100. Founded in November 2018, it's largest shareholder is tc holdings (bristol) limited with a 50% stake. Crown Developments (waverley) Ltd is a young, micro sized company, Pomanda has estimated its turnover at £387.2k with declining growth in recent years.
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Crown Developments (waverley) Ltd Health Check
Pomanda's financial health check has awarded Crown Developments (Waverley) Ltd a 2 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
2 Strong
2 Regular
7 Weak
Size
annual sales of £387.2k, make it smaller than the average company (£2.2m)
- Crown Developments (waverley) Ltd
£2.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -37%, show it is growing at a slower rate (3.9%)
- Crown Developments (waverley) Ltd
3.9% - Industry AVG
Production
with a gross margin of 26.5%, this company has a comparable cost of product (26.5%)
- Crown Developments (waverley) Ltd
26.5% - Industry AVG
Profitability
an operating margin of 14.4% make it more profitable than the average company (6.8%)
- Crown Developments (waverley) Ltd
6.8% - Industry AVG
Employees
with 2 employees, this is below the industry average (6)
2 - Crown Developments (waverley) Ltd
6 - Industry AVG
Pay Structure
on an average salary of £47.3k, the company has an equivalent pay structure (£47.3k)
- Crown Developments (waverley) Ltd
£47.3k - Industry AVG
Efficiency
resulting in sales per employee of £193.6k, this is less efficient (£269.8k)
- Crown Developments (waverley) Ltd
£269.8k - Industry AVG
Debtor Days
it gets paid by customers after 9 days, this is earlier than average (27 days)
- Crown Developments (waverley) Ltd
27 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Crown Developments (waverley) Ltd
- - Industry AVG
Stock Days
it holds stock equivalent to 684 days, this is more than average (175 days)
- Crown Developments (waverley) Ltd
175 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (13 weeks)
0 weeks - Crown Developments (waverley) Ltd
13 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 95.4%, this is a higher level of debt than the average (72.5%)
95.4% - Crown Developments (waverley) Ltd
72.5% - Industry AVG
CROWN DEVELOPMENTS (WAVERLEY) LTD financials
Crown Developments (Waverley) Ltd's latest turnover from November 2023 is estimated at £387.2 thousand and the company has net assets of £25.1 thousand. According to their latest financial statements, Crown Developments (Waverley) Ltd has 2 employees and maintains cash reserves of £1.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | |
|---|---|---|---|---|---|
| Turnover | |||||
| Other Income Or Grants | |||||
| Cost Of Sales | |||||
| Gross Profit | |||||
| Admin Expenses | |||||
| Operating Profit | |||||
| Interest Payable | |||||
| Interest Receivable | |||||
| Pre-Tax Profit | |||||
| Tax | |||||
| Profit After Tax | |||||
| Dividends Paid | |||||
| Retained Profit | |||||
| Employee Costs | |||||
| Number Of Employees | 2 | 2 | 2 | 2 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 533,112 | 533,112 | 530,000 | 655,000 | 1,150,000 |
| Trade Debtors | 9,682 | 0 | 58,282 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 9,683 | 9,684 | 3 | 230,002 |
| Cash | 1,215 | 650 | 225 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 544,009 | 543,445 | 598,191 | 655,003 | 1,380,002 |
| total assets | 544,009 | 543,445 | 598,191 | 655,003 | 1,380,002 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 290,289 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 190,072 | 1,380,000 |
| other short term finances | 472,839 | 465,289 | 509,827 | 147,042 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 9,986 | 9,986 | 10,749 | 7,186 | 500 |
| total current liabilities | 482,825 | 475,275 | 520,576 | 634,589 | 1,380,500 |
| loans | 36,111 | 41,667 | 47,210 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 36,111 | 41,667 | 47,210 | 0 | 0 |
| total liabilities | 518,936 | 516,942 | 567,786 | 634,589 | 1,380,500 |
| net assets | 25,073 | 26,503 | 30,405 | 20,414 | -498 |
| total shareholders funds | 25,073 | 26,503 | 30,405 | 20,414 | -498 |
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||
| Stock | 0 | 3,112 | -125,000 | -495,000 | 1,150,000 |
| Debtors | -1 | -58,283 | 67,963 | -229,999 | 230,002 |
| Creditors | 0 | 0 | -290,289 | 290,289 | 0 |
| Accruals and Deferred Income | 0 | -763 | 3,563 | 6,686 | 500 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | -190,072 | -1,189,928 | 1,380,000 |
| Other Short Term Loans | 7,550 | -44,538 | 362,785 | 147,042 | 0 |
| Long term loans | -5,556 | -5,543 | 47,210 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | 565 | 425 | 225 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 565 | 425 | 225 | 0 | 0 |
crown developments (waverley) ltd Credit Report and Business Information
Crown Developments (waverley) Ltd Competitor Analysis
Perform a competitor analysis for crown developments (waverley) ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in BS3 area or any other competitors across 12 key performance metrics.
crown developments (waverley) ltd Ownership
CROWN DEVELOPMENTS (WAVERLEY) LTD group structure
Crown Developments (Waverley) Ltd has no subsidiary companies.
Ultimate parent company
CROWN DEVELOPMENTS (WAVERLEY) LTD
11688922
crown developments (waverley) ltd directors
Crown Developments (Waverley) Ltd currently has 2 directors. The longest serving directors include Mr Paul O'Brien (Nov 2018) and Mr Adam Phelps (Nov 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Paul O'Brien | England | 58 years | Nov 2018 | - | Director |
| Mr Adam Phelps | England | 54 years | Nov 2018 | - | Director |
P&L
November 2023turnover
387.2k
-38%
operating profit
55.7k
0%
gross margin
26.6%
+2.93%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2023net assets
25.1k
-0.05%
total assets
544k
0%
cash
1.2k
+0.87%
net assets
Total assets minus all liabilities
crown developments (waverley) ltd company details
company number
11688922
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
November 2018
age
7
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
November 2023
previous names
N/A
accountant
R F LOVE & CO
auditor
-
address
unit 5 victoria grove, bedminster, bristol, BS3 4AN
Bank
-
Legal Advisor
-
crown developments (waverley) 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 6 charges/mortgages relating to crown developments (waverley) ltd. Currently there are 0 open charges and 6 have been satisfied in the past.
crown developments (waverley) 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.
Click to start generating capital raising & share issue transactions for CROWN DEVELOPMENTS (WAVERLEY) LTD. This can take several minutes, an email will notify you when this has completed.
crown developments (waverley) ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
