Pomanda estimates the enterprise value of CRYSTAL SYMPATHY LIMITED at £38.2k based on a Turnover of £96.8k and 0.39x industry multiple (adjusted for size and gross margin).
crystal sympathy limitedEstimated Valuation
£86.3k
Pomanda estimates the enterprise value of CRYSTAL SYMPATHY LIMITED at £86.3k based on an EBITDA of £24.1k and a 3.58x industry multiple (adjusted for size and gross margin).
crystal sympathy limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of CRYSTAL SYMPATHY LIMITED at £0 based on Net Assets of £-25.3k and 2.8x industry multiple (adjusted for liquidity).
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Crystal Sympathy LimitedOverview
Crystal Sympathy Limited is a live company located in st. ives, PE27 5BH with a Companies House number of 12008007. It operates in the other retail sale in non-specialised stores sector, SIC Code 47190. Founded in May 2019, it's largest shareholder is
karine page
with a 50% stake. Crystal Sympathy Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£96.8k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Crystal Sympathy Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating2out of 5
1 Strong
3 Regular
4 Weak
Size
annual sales of £96.8k, make it smaller than the average company (£1.3m)
£96.8k - Crystal Sympathy Limited
£1.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a slower rate (18%)
11% - Crystal Sympathy Limited
18% - Industry AVG
Production
with a gross margin of 44.5%, this company has a comparable cost of product (44.5%)
44.5% - Crystal Sympathy Limited
44.5% - Industry AVG
Profitability
an operating margin of 23.9% make it more profitable than the average company (5.2%)
23.9% - Crystal Sympathy Limited
5.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (23)
1 - Crystal Sympathy Limited
23 - Industry AVG
Pay Structure
on an average salary of £20.7k, the company has an equivalent pay structure (£20.7k)
£20.7k - Crystal Sympathy Limited
£20.7k - Industry AVG
Efficiency
resulting in sales per employee of £96.8k, this is equally as efficient (£96.8k)
£96.8k - Crystal Sympathy Limited
£96.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Crystal Sympathy Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Crystal Sympathy Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Crystal Sympathy Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Crystal Sympathy Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 109.6%, this is a higher level of debt than the average (63.7%)
109.6% - Crystal Sympathy Limited
63.7% - Industry AVG
CRYSTAL SYMPATHY LIMITED financials
EXPORT
Crystal Sympathy Limited's latest turnover from May 2024 is estimated at £96.8 thousand and the company has net assets of -£25.3 thousand. According to their latest financial statements, Crystal Sympathy Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
May 2024
May 2023
May 2022
May 2021
May 2020
Turnover
96,811
100,275
85,983
70,389
82,903
Other Income Or Grants
Cost Of Sales
53,780
57,079
49,179
42,357
46,772
Gross Profit
43,031
43,196
36,804
28,032
36,131
Admin Expenses
19,927
31,799
88,678
28,032
45,421
Operating Profit
23,104
11,397
-51,874
-9,290
Interest Payable
Interest Receivable
Pre-Tax Profit
23,104
11,397
-51,874
-9,290
Tax
-5,776
-2,849
Profit After Tax
17,328
8,548
-51,874
-9,290
Dividends Paid
Retained Profit
17,328
8,548
-51,874
-9,290
Employee Costs
20,717
19,279
19,042
17,914
17,761
Number Of Employees
1
1
1
1
1
EBITDA*
24,097
12,390
-50,881
-9,290
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2024
May 2023
May 2022
May 2021
May 2020
Tangible Assets
254,134
255,127
256,120
252,150
252,150
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
254,134
255,127
256,120
252,150
252,150
Stock & work in progress
Trade Debtors
Group Debtors
Misc Debtors
10,000
10,000
10,000
10,000
10,000
Cash
misc current assets
total current assets
10,000
10,000
10,000
10,000
10,000
total assets
264,134
265,127
266,120
262,150
262,150
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
289,422
307,743
317,284
261,440
261,440
total current liabilities
289,422
307,743
317,284
261,440
261,440
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
289,422
307,743
317,284
261,440
261,440
net assets
-25,288
-42,616
-51,164
710
710
total shareholders funds
-25,288
-42,616
-51,164
710
710
May 2024
May 2023
May 2022
May 2021
May 2020
Operating Activities
Operating Profit
23,104
11,397
-51,874
-9,290
Depreciation
993
993
993
Amortisation
Tax
-5,776
-2,849
Stock
Debtors
10,000
Creditors
Accruals and Deferred Income
-18,321
-9,541
55,844
261,440
Deferred Taxes & Provisions
Cash flow from operations
4,963
242,150
Investing Activities
capital expenditure
-4,963
-252,150
Change in Investments
cash flow from investments
-4,963
-252,150
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
10,000
interest
cash flow from financing
10,000
cash and cash equivalents
cash
overdraft
change in cash
crystal sympathy 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 crystal sympathy limited. Get real-time insights into crystal sympathy limited's credit score, group structure and payment trends.
Perform a competitor analysis for crystal sympathy limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in PE27 area or any other competitors across 12 key performance metrics.
crystal sympathy limited Ownership
CRYSTAL SYMPATHY LIMITED group structure
Crystal Sympathy Limited has no subsidiary companies.
Ultimate parent company
CRYSTAL SYMPATHY LIMITED
12008007
CRYSTAL SYMPATHY LIMITED Shareholders
The largest shareholders in Crystal Sympathy Limited include Karine Page and Edmund Page.
karine page
50%
edmund page
17%
josephine page
17%
george page
16%
crystal sympathy limited directors
Crystal Sympathy Limited currently has 2 directors.
The longest serving directors include
Mrs Karine Page (May 2019) and
Ms Karine Page (May 2019).
47190 - Other retail sale in non-specialised stores
incorporation date
May 2019
age
6
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
May 2024
previous names
N/A
accountant
-
auditor
-
address
15 station road, st. ives, PE27 5BH
Bank
-
Legal Advisor
-
crystal sympathy 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 crystal sympathy limited.
crystal sympathy 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.
Click to start generating capital raising & share issue transactions for CRYSTAL SYMPATHY LIMITED. This can take several minutes, an email will notify you when this has completed.
crystal sympathy limitedCompanies House Filings - See Documents
