cropside limited

cropside limited Company Information

Share CROPSIDE LIMITED
Live 
StartupMicro

Company Number

13863155

Industry

Operation of warehousing and storage facilities for land transport activities of division 49

 

Directors

Rory Oliver

William Oliver

View All

Shareholders

alfred william oliver

william john oliver

View All

Group Structure

View All

Contact

Registered Address

fenn lane farm fenn lane, upton, nuneaton, warwickshire, CV13 6BL

Website

-

cropside limited Estimated Valuation

£90.4k

Pomanda estimates the enterprise value of CROPSIDE LIMITED at £90.4k based on a Turnover of £218.3k and 0.41x industry multiple (adjusted for size and gross margin).

cropside limited Estimated Valuation

£10k

Pomanda estimates the enterprise value of CROPSIDE LIMITED at £10k based on an EBITDA of £3.1k and a 3.24x industry multiple (adjusted for size and gross margin).

cropside limited Estimated Valuation

£12.7k

Pomanda estimates the enterprise value of CROPSIDE LIMITED at £12.7k based on Net Assets of £5.4k and 2.34x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Cropside Limited Overview

Cropside Limited is a live company located in nuneaton, CV13 6BL with a Companies House number of 13863155. It operates in the operation of warehousing and storage facilities for land transport activities sector, SIC Code 52103. Founded in January 2022, it's largest shareholder is alfred william oliver with a 33.3% stake. Cropside Limited is a startup, micro sized company, Pomanda has estimated its turnover at £218.3k with unknown growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Cropside Limited Health Check

Pomanda's financial health check has awarded Cropside 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

3 Regular

positive_score

5 Weak

size

Size

annual sales of £218.3k, make it smaller than the average company (£8.4m)

£218.3k - Cropside Limited

£8.4m - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - Cropside Limited

- - Industry AVG

production

Production

with a gross margin of 37.6%, this company has a comparable cost of product (37.6%)

37.6% - Cropside Limited

37.6% - Industry AVG

profitability

Profitability

an operating margin of 0.5% make it less profitable than the average company (6.2%)

0.5% - Cropside Limited

6.2% - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (52)

3 - Cropside Limited

52 - Industry AVG

paystructure

Pay Structure

on an average salary of £39k, the company has an equivalent pay structure (£39k)

£39k - Cropside Limited

£39k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £72.8k, this is less efficient (£147.7k)

£72.8k - Cropside Limited

£147.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 16 days, this is earlier than average (48 days)

16 days - Cropside Limited

48 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 93 days, this is slower than average (42 days)

93 days - Cropside Limited

42 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Cropside Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 15 weeks, this is average cash available to meet short term requirements (13 weeks)

15 weeks - Cropside Limited

13 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 87.7%, this is a higher level of debt than the average (57.4%)

87.7% - Cropside Limited

57.4% - Industry AVG

CROPSIDE LIMITED financials

EXPORTms excel logo

Cropside Limited's latest turnover from January 2024 is estimated at £218.3 thousand and the company has net assets of £5.4 thousand. According to their latest financial statements, Cropside Limited has 3 employees and maintains cash reserves of £11.5 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jan 2024Jan 2023
Turnover218,254226,618
Other Income Or Grants00
Cost Of Sales136,213145,461
Gross Profit82,04181,157
Admin Expenses80,85276,549
Operating Profit1,1894,608
Interest Payable00
Interest Receivable661239
Pre-Tax Profit1,8514,847
Tax-463-921
Profit After Tax1,3883,926
Dividends Paid00
Retained Profit1,3883,926
Employee Costs117,040111,857
Number Of Employees33
EBITDA*3,0834,608

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jan 2024Jan 2023
Tangible Assets17,0470
Intangible Assets00
Investments & Other00
Debtors (Due After 1 year)00
Total Fixed Assets17,0470
Stock & work in progress00
Trade Debtors9,94414,704
Group Debtors00
Misc Debtors5,6000
Cash11,54813,647
misc current assets00
total current assets27,09228,351
total assets44,13928,351
Bank overdraft00
Bank loan00
Trade Creditors 35,00020,000
Group/Directors Accounts00
other short term finances00
hp & lease commitments00
other current liabilities3,7264,326
total current liabilities38,72624,326
loans00
hp & lease commitments00
Accruals and Deferred Income00
other liabilities00
provisions00
total long term liabilities00
total liabilities38,72624,326
net assets5,4134,025
total shareholders funds5,4134,025
Jan 2024Jan 2023
Operating Activities
Operating Profit1,1894,608
Depreciation1,8940
Amortisation00
Tax-463-921
Stock00
Debtors84014,704
Creditors15,00020,000
Accruals and Deferred Income-6004,326
Deferred Taxes & Provisions00
Cash flow from operations16,18013,309
Investing Activities
capital expenditure-18,9410
Change in Investments00
cash flow from investments-18,9410
Financing Activities
Bank loans00
Group/Directors Accounts00
Other Short Term Loans 00
Long term loans00
Hire Purchase and Lease Commitments00
other long term liabilities00
share issue099
interest661239
cash flow from financing661338
cash and cash equivalents
cash-2,09913,647
overdraft00
change in cash-2,09913,647

cropside 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 cropside limited. Get real-time insights into cropside limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Cropside Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for cropside limited by selecting its closest rivals, whether from the TRANSPORTATION AND STORAGE sector, other micro companies, companies in CV13 area or any other competitors across 12 key performance metrics.

cropside limited Ownership

CROPSIDE LIMITED group structure

Cropside Limited has no subsidiary companies.

Ultimate parent company

CROPSIDE LIMITED

13863155

CROPSIDE LIMITED Shareholders

alfred william oliver 33.33%
william john oliver 33.33%
rory benjaman oliver 33.33%

cropside limited directors

Cropside Limited currently has 3 directors. The longest serving directors include Mr Rory Oliver (Jan 2022) and Mr William Oliver (Jan 2022).

officercountryagestartendrole
Mr Rory OliverUnited Kingdom26 years Jan 2022- Director
Mr William OliverUnited Kingdom36 years Jan 2022- Director
Mr Alfred Oliver66 years Jan 2022- Director

P&L

January 2024

turnover

218.3k

-4%

operating profit

1.2k

0%

gross margin

37.6%

+4.96%

turnover

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

Balance Sheet

January 2024

net assets

5.4k

+0.34%

total assets

44.1k

+0.56%

cash

11.5k

-0.15%

net assets

Total assets minus all liabilities

Similar Companies

Similar companies unavailable for this selection

cropside limited company details

company number

13863155

Type

Private limited with Share Capital

industry

52103 - Operation of warehousing and storage facilities for land transport activities of division 49

incorporation date

January 2022

age

2

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

January 2024

previous names

N/A

accountant

HARRIS & CLARKE LLP

auditor

-

address

fenn lane farm fenn lane, upton, nuneaton, warwickshire, CV13 6BL

Bank

-

Legal Advisor

-

cropside 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 cropside limited.

charges

cropside limited Companies House Filings - See Documents

datedescriptionview/download