crown energy holdings limited

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crown energy holdings limited Company Information

Share CROWN ENERGY HOLDINGS LIMITED

Company Number

14088031

Shareholders

the greensmith family 2007 disc trust

jill greensmith

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Group Structure

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Industry

Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.

 

Registered Address

athenaeum house market street, bury, BL9 0BL

Website

-

crown energy holdings limited Estimated Valuation

£12m

Pomanda estimates the enterprise value of CROWN ENERGY HOLDINGS LIMITED at £12m based on a Turnover of £8.7m and 1.38x industry multiple (adjusted for size and gross margin).

crown energy holdings limited Estimated Valuation

£3.5m

Pomanda estimates the enterprise value of CROWN ENERGY HOLDINGS LIMITED at £3.5m based on an EBITDA of £606.2k and a 5.79x industry multiple (adjusted for size and gross margin).

crown energy holdings limited Estimated Valuation

£3.8m

Pomanda estimates the enterprise value of CROWN ENERGY HOLDINGS LIMITED at £3.8m based on Net Assets of £2.9m and 1.31x industry multiple (adjusted for liquidity).

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Crown Energy Holdings Limited Overview

Crown Energy Holdings Limited is a live company located in bury, BL9 0BL with a Companies House number of 14088031. It operates in the activities of other holding companies n.e.c. sector, SIC Code 64209. Founded in May 2022, it's largest shareholder is the greensmith family 2007 disc trust with a 59.8% stake. Crown Energy Holdings Limited is a startup, mid sized company, Pomanda has estimated its turnover at £8.7m with declining growth in recent years.

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Crown Energy Holdings Limited Health Check

Pomanda's financial health check has awarded Crown Energy Holdings Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating5out of 5
positive_score

5 Strong

positive_score

2 Regular

positive_score

4 Weak

size

Size

annual sales of £8.7m, make it smaller than the average company (£19.5m)

£8.7m - Crown Energy Holdings Limited

£19.5m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -14%, show it is growing at a slower rate (12.3%)

-14% - Crown Energy Holdings Limited

12.3% - Industry AVG

production

Production

with a gross margin of 39.7%, this company has a comparable cost of product (35.3%)

39.7% - Crown Energy Holdings Limited

35.3% - Industry AVG

profitability

Profitability

an operating margin of 6.5% make it more profitable than the average company (4.5%)

6.5% - Crown Energy Holdings Limited

4.5% - Industry AVG

employees

Employees

with 42 employees, this is below the industry average (106)

42 - Crown Energy Holdings Limited

106 - Industry AVG

paystructure

Pay Structure

on an average salary of £34.6k, the company has a lower pay structure (£45.4k)

£34.6k - Crown Energy Holdings Limited

£45.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £206.4k, this is equally as efficient (£193.5k)

£206.4k - Crown Energy Holdings Limited

£193.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 0 days, this is earlier than average (44 days)

0 days - Crown Energy Holdings Limited

44 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 18 days, this is quicker than average (43 days)

18 days - Crown Energy Holdings Limited

43 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Crown Energy Holdings Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 90 weeks, this is more cash available to meet short term requirements (13 weeks)

90 weeks - Crown Energy Holdings Limited

13 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 45.4%, this is a lower level of debt than the average (68.2%)

45.4% - Crown Energy Holdings Limited

68.2% - Industry AVG

CROWN ENERGY HOLDINGS LIMITED financials

EXPORTms excel logo

Crown Energy Holdings Limited's latest turnover from July 2024 is £8.7 million and the company has net assets of £2.9 million. According to their latest financial statements, Crown Energy Holdings Limited has 42 employees and maintains cash reserves of £4.2 million as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jul 2024Jul 2023Jul 2022Jul 2021
Turnover8,668,49710,449,07211,375,97313,583,021
Other Income Or Grants
Cost Of Sales5,226,6736,654,0176,772,2888,762,869
Gross Profit3,441,8243,795,0554,603,6854,820,152
Admin Expenses2,880,4101,590,2252,667,3242,443,732
Operating Profit561,4142,204,8301,936,3612,376,420
Interest Payable4,021118
Interest Receivable182,132186,86312,184
Pre-Tax Profit739,5252,391,5751,948,5452,376,420
Tax-187,642-551,033-376,686-376,169
Profit After Tax551,8831,840,5421,571,8592,000,251
Dividends Paid2,025,0002,135,5691,250,000
Retained Profit551,883-184,458-563,710750,251
Employee Costs1,454,0361,560,6011,585,8071,428,910
Number Of Employees42423936
EBITDA*606,1992,237,8821,962,0352,408,170

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jul 2024Jul 2023Jul 2022Jul 2021
Tangible Assets150,689143,42685,55496,046
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets150,689143,42685,55496,046
Stock & work in progress
Trade Debtors14,17563,84718,032249,813
Group Debtors15,13815,7697,536
Misc Debtors960,490432,521780,527557,422
Cash4,182,9873,500,3606,369,9387,559,477
misc current assets
total current assets5,172,7904,012,4977,168,4978,374,248
total assets5,323,4794,155,9237,254,0518,470,294
Bank overdraft
Bank loan
Trade Creditors 264,275217,754444,537335,595
Group/Directors Accounts233,38974,983258,432292,277
other short term finances
hp & lease commitments39,69420,678
other current liabilities1,879,2581,477,3264,011,6444,739,274
total current liabilities2,416,6161,790,7414,714,6135,367,146
loans
hp & lease commitments9,217
Accruals and Deferred Income
other liabilities
provisions985
total long term liabilities10,202
total liabilities2,416,6161,800,9434,714,6135,367,146
net assets2,906,8632,354,9802,539,4383,103,148
total shareholders funds2,906,8632,354,9802,539,4383,103,148
Jul 2024Jul 2023Jul 2022Jul 2021
Operating Activities
Operating Profit561,4142,204,8301,936,3612,376,420
Depreciation44,78533,05225,67431,750
Amortisation
Tax-187,642-551,033-376,686-376,169
Stock
Debtors477,666-286,422-16,212814,771
Creditors46,521-226,783108,942335,595
Accruals and Deferred Income401,932-2,534,318-727,6304,739,274
Deferred Taxes & Provisions-985985
Cash flow from operations388,359-786,845982,8736,292,099
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts158,406-183,449-33,845292,277
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments9,79929,895
other long term liabilities
share issue2,352,897
interest178,111186,74512,184
cash flow from financing346,31633,191-21,6612,645,174
cash and cash equivalents
cash682,627-2,869,578-1,189,5397,559,477
overdraft
change in cash682,627-2,869,578-1,189,5397,559,477

crown energy holdings 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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Crown Energy Holdings Limited Competitor Analysis

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Perform a competitor analysis for crown energy holdings limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other mid companies, companies in BL9 area or any other competitors across 12 key performance metrics.

crown energy holdings limited Ownership

CROWN ENERGY HOLDINGS LIMITED group structure

Crown Energy Holdings Limited has 1 subsidiary company.

Ultimate parent company

CROWN ENERGY HOLDINGS LIMITED

14088031

1 subsidiary

CROWN ENERGY HOLDINGS LIMITED Shareholders

the greensmith family 2007 disc trust 59.81%
jill greensmith 5%
oliver rayner 5%
abigail rayner 5%
matthew greensmith 5%
andrew greensmith 5%
helen greensmith 5%
ad greensmith no1 trust 3.33%
the matthew greensmith trust 2.67%
the abigail greensmith disc trust 2.66%

crown energy holdings limited directors

Crown Energy Holdings Limited currently has 4 directors. The longest serving directors include Mr Adrian Greenhalgh (May 2022) and Ms Keeley Downing (May 2022).

officercountryagestartendrole
Mr Adrian GreenhalghEngland56 years May 2022- Director
Ms Keeley DowningEngland50 years May 2022- Director
Mr Matthew GreensmithEngland51 years May 2022- Director
Mr Jonathan TaylorEngland54 years May 2022- Director

P&L

July 2024

turnover

8.7m

-17%

operating profit

561.4k

-75%

gross margin

39.8%

+9.32%

turnover

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

Balance Sheet

July 2024

net assets

2.9m

+0.23%

total assets

5.3m

+0.28%

cash

4.2m

+0.2%

net assets

Total assets minus all liabilities

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crown energy holdings limited company details

company number

14088031

Type

Private limited with Share Capital

industry

64209 - Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.

incorporation date

May 2022

age

3

incorporated

UK

ultimate parent company

None

accounts

Group

last accounts submitted

July 2024

previous names

N/A

accountant

-

auditor

AZETS AUDIT SERVICES

address

athenaeum house market street, bury, BL9 0BL

Bank

BARCLAYS BANK PLC

Legal Advisor

BBS LAW LTD

crown energy holdings 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 crown energy holdings limited.

crown energy holdings 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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crown energy holdings limited Companies House Filings - See Documents

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