city crimscott limited

city crimscott limited Company Information

Share CITY CRIMSCOTT LIMITED
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Company Number

11729601

Industry

Development of building projects

 

Directors

Jesse Guest

Shareholders

city inc uk limited

Group Structure

View All

Contact

Registered Address

belgrave house, 39-43 monument hill, weybridge, surrey, KT13 8RN

city crimscott limited Estimated Valuation

£1.1m

Pomanda estimates the enterprise value of CITY CRIMSCOTT LIMITED at £1.1m based on a Turnover of £2.8m and 0.4x industry multiple (adjusted for size and gross margin).

city crimscott limited Estimated Valuation

£114.9k

Pomanda estimates the enterprise value of CITY CRIMSCOTT LIMITED at £114.9k based on an EBITDA of £41k and a 2.8x industry multiple (adjusted for size and gross margin).

city crimscott limited Estimated Valuation

£206.8k

Pomanda estimates the enterprise value of CITY CRIMSCOTT LIMITED at £206.8k based on Net Assets of £132.8k and 1.56x industry multiple (adjusted for liquidity).

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City Crimscott Limited Overview

City Crimscott Limited is a live company located in weybridge, KT13 8RN with a Companies House number of 11729601. It operates in the development of building projects sector, SIC Code 41100. Founded in December 2018, it's largest shareholder is city inc uk limited with a 100% stake. City Crimscott Limited is a young, small sized company, Pomanda has estimated its turnover at £2.8m with low growth in recent years.

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City Crimscott Limited Health Check

Pomanda's financial health check has awarded City Crimscott Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £2.8m, make it in line with the average company (£2.6m)

£2.8m - City Crimscott Limited

£2.6m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (4.6%)

1% - City Crimscott Limited

4.6% - Industry AVG

production

Production

with a gross margin of 9.3%, this company has a higher cost of product (26.1%)

9.3% - City Crimscott Limited

26.1% - Industry AVG

profitability

Profitability

an operating margin of 1.5% make it less profitable than the average company (6.6%)

1.5% - City Crimscott Limited

6.6% - Industry AVG

employees

Employees

with 4 employees, this is below the industry average (6)

4 - City Crimscott Limited

6 - Industry AVG

paystructure

Pay Structure

on an average salary of £49.1k, the company has an equivalent pay structure (£49.1k)

£49.1k - City Crimscott Limited

£49.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £701.3k, this is more efficient (£307.4k)

£701.3k - City Crimscott Limited

£307.4k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - City Crimscott Limited

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 103 days, this is slower than average (30 days)

103 days - City Crimscott Limited

30 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - City Crimscott Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - City Crimscott Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 84.5%, this is a higher level of debt than the average (74.9%)

84.5% - City Crimscott Limited

74.9% - Industry AVG

CITY CRIMSCOTT LIMITED financials

EXPORTms excel logo

City Crimscott Limited's latest turnover from December 2023 is estimated at £2.8 million and the company has net assets of £132.8 thousand. According to their latest financial statements, we estimate that City Crimscott Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019
Turnover2,805,074002,704,6361,935
Other Income Or Grants00000
Cost Of Sales2,544,981002,448,5031,745
Gross Profit260,09300256,134190
Admin Expenses219,100-38,610-36,533204,661689
Operating Profit40,99338,61036,53351,473-499
Interest Payable00000
Interest Receivable00000
Pre-Tax Profit40,99338,61036,53351,473-499
Tax-10,248-7,336-6,941-9,7800
Profit After Tax30,74531,27429,59241,693-499
Dividends Paid00000
Retained Profit30,74531,27429,59241,693-499
Employee Costs196,42847,15445,743179,32445,160
Number Of Employees41141
EBITDA*40,99338,61036,53351,473-499

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019
Tangible Assets854,241812,908773,520736,252684,211
Intangible Assets00000
Investments & Other00000
Debtors (Due After 1 year)00000
Total Fixed Assets854,241812,908773,520736,252684,211
Stock & work in progress00000
Trade Debtors00000
Group Debtors00000
Misc Debtors00000
Cash00000
misc current assets00000
total current assets00000
total assets854,241812,908773,520736,252684,211
Bank overdraft00000
Bank loan00000
Trade Creditors 721,436710,848702,734695,058500
Group/Directors Accounts00000
other short term finances00000
hp & lease commitments00000
other current liabilities0000684,210
total current liabilities721,436710,848702,734695,058684,710
loans00000
hp & lease commitments00000
Accruals and Deferred Income00000
other liabilities00000
provisions00000
total long term liabilities00000
total liabilities721,436710,848702,734695,058684,710
net assets132,805102,06070,78641,194-499
total shareholders funds132,805102,06070,78641,194-499
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019
Operating Activities
Operating Profit40,99338,61036,53351,473-499
Depreciation00000
Amortisation00000
Tax-10,248-7,336-6,941-9,7800
Stock00000
Debtors00000
Creditors10,5888,1147,676694,558500
Accruals and Deferred Income000-684,210684,210
Deferred Taxes & Provisions00000
Cash flow from operations41,33339,38837,26852,041684,211
Investing Activities
capital expenditure-41,333-39,388-37,268-52,041-684,211
Change in Investments00000
cash flow from investments-41,333-39,388-37,268-52,041-684,211
Financing Activities
Bank loans00000
Group/Directors Accounts00000
Other Short Term Loans 00000
Long term loans00000
Hire Purchase and Lease Commitments00000
other long term liabilities00000
share issue00000
interest00000
cash flow from financing00000
cash and cash equivalents
cash00000
overdraft00000
change in cash00000

city crimscott limited 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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City Crimscott Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for city crimscott limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in KT13 area or any other competitors across 12 key performance metrics.

city crimscott limited Ownership

CITY CRIMSCOTT LIMITED group structure

City Crimscott Limited has no subsidiary companies.

Ultimate parent company

2 parents

CITY CRIMSCOTT LIMITED

11729601

CITY CRIMSCOTT LIMITED Shareholders

city inc uk limited 100%

city crimscott limited directors

City Crimscott Limited currently has 1 director, Mr Jesse Guest serving since Dec 2018.

officercountryagestartendrole
Mr Jesse GuestUnited Kingdom47 years Dec 2018- Director

P&L

December 2023

turnover

2.8m

0%

operating profit

41k

0%

gross margin

9.3%

0%

turnover

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

Balance Sheet

December 2023

net assets

132.8k

+0.3%

total assets

854.2k

+0.05%

cash

0

0%

net assets

Total assets minus all liabilities

city crimscott limited company details

company number

11729601

Type

Private limited with Share Capital

industry

41100 - Development of building projects

incorporation date

December 2018

age

6

incorporated

UK

ultimate parent company

accounts

Micro-Entity Accounts

last accounts submitted

December 2023

previous names

N/A

accountant

-

auditor

-

address

belgrave house, 39-43 monument hill, weybridge, surrey, KT13 8RN

Bank

-

Legal Advisor

-

city crimscott 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 city crimscott limited.

city crimscott 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.

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city crimscott limited Companies House Filings - See Documents

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