crystal palace park events limitedEstimated Valuation
£939.4k
Pomanda estimates the enterprise value of CRYSTAL PALACE PARK EVENTS LIMITED at £939.4k based on a Turnover of £1.1m and 0.83x industry multiple (adjusted for size and gross margin).
crystal palace park events limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of CRYSTAL PALACE PARK EVENTS LIMITED at £0 based on an EBITDA of £-16.7k and a 4.45x industry multiple (adjusted for size and gross margin).
crystal palace park events limitedEstimated Valuation
£2
Pomanda estimates the enterprise value of CRYSTAL PALACE PARK EVENTS LIMITED at £2 based on Net Assets of £1 and 2.41x industry multiple (adjusted for liquidity).
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Crystal Palace Park Events LimitedOverview
Crystal Palace Park Events Limited is a live company located in london, SE19 2BB with a Companies House number of 12855520. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in September 2020, it's largest shareholder is
crystal palace park trust
with a 100% stake. Crystal Palace Park Events Limited is a young,
small sized company, Pomanda has estimated its turnover at
£1.1m with
unknown
growth in recent years.
Pomanda's financial health check has awarded Crystal Palace Park Events Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating2out of 5
0 Strong
5 Regular
5 Weak
Size
annual sales of £1.1m, make it in line with the average company (£1.2m)
£1.1m - Crystal Palace Park Events Limited
£1.2m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Crystal Palace Park Events Limited
- - Industry AVG
Production
with a gross margin of 42%, this company has a comparable cost of product (42%)
42% - Crystal Palace Park Events Limited
42% - Industry AVG
Profitability
an operating margin of -1.8% make it less profitable than the average company (6.4%)
-1.8% - Crystal Palace Park Events Limited
6.4% - Industry AVG
Employees
with 11 employees, this is below the industry average (15)
11 - Crystal Palace Park Events Limited
15 - Industry AVG
Pay Structure
on an average salary of £34.6k, the company has an equivalent pay structure (£34.6k)
£34.6k - Crystal Palace Park Events Limited
£34.6k - Industry AVG
Efficiency
resulting in sales per employee of £103.4k, this is equally as efficient (£104.2k)
£103.4k - Crystal Palace Park Events Limited
£104.2k - Industry AVG
Debtor Days
it gets paid by customers after 48 days, this is later than average (31 days)
48 days - Crystal Palace Park Events Limited
31 days - Industry AVG
Creditor Days
its suppliers are paid after 9 days, this is quicker than average (40 days)
9 days - Crystal Palace Park Events Limited
40 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Crystal Palace Park Events Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 34 weeks, this is average cash available to meet short term requirements (37 weeks)
34 weeks - Crystal Palace Park Events Limited
37 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (48.3%)
100% - Crystal Palace Park Events Limited
48.3% - Industry AVG
CRYSTAL PALACE PARK EVENTS LIMITED financials
EXPORT
Crystal Palace Park Events Limited's latest turnover from December 2023 is estimated at £1.1 million and the company has net assets of £1. According to their latest financial statements, Crystal Palace Park Events Limited has 11 employees and maintains cash reserves of £767 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
May 2022
May 2021
Turnover
1,136,930
401,089
404,812
294,250
Other Income Or Grants
Cost Of Sales
659,043
234,225
240,157
179,002
Gross Profit
477,887
166,864
164,655
115,248
Admin Expenses
498,020
155,722
153,513
124,273
Operating Profit
-20,133
11,142
11,142
-9,025
Interest Payable
Interest Receivable
20,133
Pre-Tax Profit
11,142
11,142
-9,025
Tax
-2,117
-2,117
Profit After Tax
9,025
9,025
-9,025
Dividends Paid
Retained Profit
9,025
9,025
-9,025
Employee Costs
380,255
131,556
115,866
110,879
Number Of Employees
11
4
4
4
EBITDA*
-16,717
11,628
11,573
-9,025
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
May 2022
May 2021
Tangible Assets
218,047
74,234
37,056
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
218,047
74,234
37,056
Stock & work in progress
Trade Debtors
151,039
43,200
Group Debtors
180,091
353,485
414,792
Misc Debtors
13,953
470
18,117
Cash
766,957
misc current assets
total current assets
931,949
180,561
414,802
414,792
total assets
1,149,996
254,795
451,858
414,792
Bank overdraft
Bank loan
Trade Creditors
18,046
Group/Directors Accounts
870,939
other short term finances
hp & lease commitments
other current liabilities
261,010
254,794
451,857
423,816
total current liabilities
1,149,995
254,794
451,857
423,816
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
1,149,995
254,794
451,857
423,816
net assets
1
1
1
-9,024
total shareholders funds
1
1
1
-9,024
Dec 2023
Dec 2022
May 2022
May 2021
Operating Activities
Operating Profit
-20,133
11,142
11,142
-9,025
Depreciation
3,416
486
431
Amortisation
Tax
-2,117
-2,117
Stock
Debtors
-15,569
-234,231
10
414,792
Creditors
18,046
Accruals and Deferred Income
6,216
-169,022
28,041
423,816
Deferred Taxes & Provisions
Cash flow from operations
23,114
74,720
37,487
-1
Investing Activities
capital expenditure
-147,229
-74,720
-37,487
Change in Investments
cash flow from investments
-147,229
-74,720
-37,487
Financing Activities
Bank loans
Group/Directors Accounts
870,939
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
1
interest
20,133
cash flow from financing
891,072
1
cash and cash equivalents
cash
766,957
overdraft
change in cash
766,957
crystal palace park events 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 palace park events limited. Get real-time insights into crystal palace park events limited's credit score, group structure and payment trends.
Crystal Palace Park Events Limited Competitor Analysis
Perform a competitor analysis for crystal palace park events limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in SE19 area or any other competitors across 12 key performance metrics.
crystal palace park events limited Ownership
CRYSTAL PALACE PARK EVENTS LIMITED group structure
Crystal Palace Park Events Limited has no subsidiary companies.
Ultimate parent company
CRYSTAL PALACE PARK EVENTS LIMITED
12855520
CRYSTAL PALACE PARK EVENTS LIMITED Shareholders
The sole shareholder of Crystal Palace Park Events Limited is Crystal Palace Park Trust.
crystal palace park trust
100%
crystal palace park events limited directors
Crystal Palace Park Events Limited currently has 6 directors.
The longest serving directors include
Ms Lynsey Marshall (Sep 2020) and
Ms Gemma Woodfall (Sep 2020).
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023
net assets
1
0%
total assets
1.1m
+3.51%
cash
767k
0%
net assets
Total assets minus all liabilities
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crystal palace park events limited company details
company number
12855520
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
September 2020
age
5
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
gll college ledrington road, london, SE19 2BB
Bank
-
Legal Advisor
-
crystal palace park events 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 palace park events limited.
crystal palace park events 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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crystal palace park events limitedCompanies House Filings - See Documents
