crewing services (aberdeen) limited
crewing services (aberdeen) limited Company Information
Company Number
SC143580
Next Accounts
Sep 2025
Industry
Other personal service activities n.e.c.
Shareholders
north star holdco limited
Group Structure
View All
Contact
Registered Address
12 queens road, aberdeen, AB15 4ZT
Website
http://craig-group.comcrewing services (aberdeen) limited Estimated Valuation
Pomanda estimates the enterprise value of CREWING SERVICES (ABERDEEN) LIMITED at £2.4m based on a Turnover of £5m and 0.48x industry multiple (adjusted for size and gross margin).
crewing services (aberdeen) limited Estimated Valuation
Pomanda estimates the enterprise value of CREWING SERVICES (ABERDEEN) LIMITED at £0 based on an EBITDA of £-35.3k and a 2.89x industry multiple (adjusted for size and gross margin).
crewing services (aberdeen) limited Estimated Valuation
Pomanda estimates the enterprise value of CREWING SERVICES (ABERDEEN) LIMITED at £1.1m based on Net Assets of £582.9k and 1.97x industry multiple (adjusted for liquidity).
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Crewing Services (aberdeen) Limited Overview
Crewing Services (aberdeen) Limited is a live company located in aberdeen, AB15 4ZT with a Companies House number of SC143580. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in March 1993, it's largest shareholder is north star holdco limited with a 100% stake. Crewing Services (aberdeen) Limited is a mature, mid sized company, Pomanda has estimated its turnover at £5m with high growth in recent years.
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Crewing Services (aberdeen) Limited Health Check
Pomanda's financial health check has awarded Crewing Services (Aberdeen) Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
3 Regular
4 Weak
Size
annual sales of £5m, make it larger than the average company (£1.2m)
£5m - Crewing Services (aberdeen) Limited
£1.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 28%, show it is growing at a faster rate (7.8%)
28% - Crewing Services (aberdeen) Limited
7.8% - Industry AVG
Production
with a gross margin of 9.6%, this company has a higher cost of product (41.6%)
9.6% - Crewing Services (aberdeen) Limited
41.6% - Industry AVG
Profitability
an operating margin of -1.4% make it less profitable than the average company (6.4%)
-1.4% - Crewing Services (aberdeen) Limited
6.4% - Industry AVG
Employees
with 11 employees, this is below the industry average (15)
11 - Crewing Services (aberdeen) Limited
15 - Industry AVG
Pay Structure
on an average salary of £34.3k, the company has an equivalent pay structure (£34.3k)
- Crewing Services (aberdeen) Limited
£34.3k - Industry AVG
Efficiency
resulting in sales per employee of £455.2k, this is more efficient (£103.5k)
£455.2k - Crewing Services (aberdeen) Limited
£103.5k - Industry AVG
Debtor Days
it gets paid by customers after 34 days, this is near the average (30 days)
34 days - Crewing Services (aberdeen) Limited
30 days - Industry AVG
Creditor Days
its suppliers are paid after 14 days, this is quicker than average (40 days)
14 days - Crewing Services (aberdeen) Limited
40 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Crewing Services (aberdeen) Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 31 weeks, this is average cash available to meet short term requirements (38 weeks)
31 weeks - Crewing Services (aberdeen) Limited
38 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 33.9%, this is a lower level of debt than the average (47.8%)
33.9% - Crewing Services (aberdeen) Limited
47.8% - Industry AVG
CREWING SERVICES (ABERDEEN) LIMITED financials
Crewing Services (Aberdeen) Limited's latest turnover from December 2023 is £5 million and the company has net assets of £582.9 thousand. According to their latest financial statements, Crewing Services (Aberdeen) Limited has 11 employees and maintains cash reserves of £183.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 5,007,431 | 4,151,095 | 4,493,903 | 2,393,861 | 3,725,598 | 3,570,364 | 3,114,185 | 2,422,968 | |||||||
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| Cost Of Sales | 4,527,431 | 3,671,095 | 4,013,903 | 2,073,861 | 3,245,598 | 3,463,262 | 3,046,129 | 2,317,335 | |||||||
| Gross Profit | 480,000 | 480,000 | 480,000 | 320,000 | 480,000 | 107,102 | 68,056 | 105,633 | |||||||
| Admin Expenses | 547,889 | 535,004 | 442,120 | 274,412 | 410,540 | 26,779 | 12,573 | ||||||||
| Operating Profit | -67,889 | -55,004 | 37,880 | 45,588 | 69,460 | 41,277 | 93,060 | ||||||||
| Interest Payable | 97 | 0 | 0 | 0 | 0 | 0 | 38 | 0 | |||||||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| Pre-Tax Profit | -67,986 | -55,004 | 37,880 | 45,588 | 69,460 | 83,124 | 41,239 | 93,060 | |||||||
| Tax | 0 | 0 | 8,954 | -9,691 | -7,150 | -14,577 | -12,079 | -22,302 | |||||||
| Profit After Tax | -67,986 | -55,004 | 46,834 | 35,897 | 62,310 | 68,547 | 29,160 | 70,758 | |||||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| Retained Profit | -67,986 | -55,004 | 46,834 | 35,897 | 62,310 | 68,547 | 29,160 | 70,758 | |||||||
| Employee Costs | 214,068 | 217,891 | |||||||||||||
| Number Of Employees | 11 | 10 | 10 | 11 | 11 | 10 | 10 | 9 | 10 | 6 | 7 | ||||
| EBITDA* | -35,296 | -15,728 | 44,953 | 47,374 | 78,331 | 55,864 | 99,610 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 15,483 | 32,593 | 71,869 | 391 | 2,177 | 10,298 | 22,533 | 39,881 | 63,688 | 24,184 | 10,282 | 13,857 | 11,410 | 29,408 | 28,391 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 15,483 | 32,593 | 71,869 | 391 | 2,177 | 10,298 | 22,533 | 39,881 | 63,688 | 24,184 | 10,282 | 13,857 | 11,410 | 29,408 | 28,391 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 468,093 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 638,440 | 489,550 | 441,455 | 0 | 0 |
| Group Debtors | 756 | 316,241 | 842,171 | 318,464 | 312,362 | 277,334 | 331,071 | 288,577 | 502,845 | 456,958 | 0 | 0 | 0 | 275,471 | 492,183 |
| Misc Debtors | 213,763 | 96,175 | 83,525 | 14,545 | 34,860 | 47,403 | 41,321 | 36,644 | 51,761 | 81,130 | 0 | 0 | 0 | 78,043 | 46,682 |
| Cash | 183,289 | 416,306 | 265,409 | 636,956 | 548,655 | 478,645 | 381,809 | 304,945 | 98,862 | 267,884 | 199,729 | 90,722 | 82,685 | 119,828 | 2,456 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 865,901 | 828,722 | 1,191,105 | 969,965 | 895,877 | 803,382 | 754,201 | 630,166 | 653,468 | 805,972 | 838,169 | 580,272 | 524,140 | 473,342 | 541,321 |
| total assets | 881,384 | 861,315 | 1,262,974 | 970,356 | 898,054 | 813,680 | 776,734 | 670,047 | 717,156 | 830,156 | 848,451 | 594,129 | 535,550 | 502,750 | 569,712 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94,794 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 180,577 | 145,782 | 256,513 | 145,883 | 239,519 | 126,215 | 157,819 | 78,529 | 167,117 | 297,167 | 557,099 | 383,509 | 400,708 | 302,770 | 172,498 |
| Group/Directors Accounts | 20,511 | 12,545 | 250,905 | 92,984 | 2,015 | 206 | 20,355 | 36,271 | 27,793 | 40,213 | 0 | 0 | 0 | 5,376 | 145,960 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 97,431 | 52,137 | 49,701 | 72,468 | 33,396 | 126,446 | 106,294 | 117,950 | 130,253 | 181,447 | 0 | 0 | 0 | 69,138 | 60,154 |
| total current liabilities | 298,519 | 210,464 | 557,119 | 311,335 | 274,930 | 252,867 | 284,468 | 232,750 | 325,163 | 518,827 | 557,099 | 383,509 | 400,708 | 377,284 | 473,406 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 298,519 | 210,464 | 557,119 | 311,335 | 274,930 | 252,867 | 284,468 | 232,750 | 325,163 | 518,827 | 557,099 | 383,509 | 400,708 | 377,284 | 473,406 |
| net assets | 582,865 | 650,851 | 705,855 | 659,021 | 623,124 | 560,813 | 492,266 | 437,297 | 391,993 | 311,329 | 291,352 | 210,620 | 134,842 | 125,466 | 96,306 |
| total shareholders funds | 582,865 | 650,851 | 705,855 | 659,021 | 623,124 | 560,813 | 492,266 | 437,297 | 391,993 | 311,329 | 291,352 | 210,620 | 134,842 | 125,466 | 96,306 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | -67,889 | -55,004 | 37,880 | 45,588 | 69,460 | 41,277 | 93,060 | ||||||||
| Depreciation | 32,593 | 39,276 | 7,073 | 1,786 | 8,871 | 18,860 | 24,823 | 31,282 | 20,711 | 6,748 | 5,030 | 9,212 | 11,360 | 14,587 | 6,550 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 8,954 | -9,691 | -7,150 | -14,577 | -12,079 | -22,302 | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 270,196 | -513,280 | 592,687 | 8,272 | 22,485 | -47,655 | 47,171 | -229,385 | 16,518 | -100,352 | 148,890 | 48,095 | 87,941 | -185,351 | 538,865 |
| Creditors | 34,795 | -110,731 | 110,630 | 19,668 | 113,304 | -31,604 | 79,290 | -88,588 | -130,050 | -259,932 | 173,590 | -17,199 | 97,938 | 130,272 | 172,498 |
| Accruals and Deferred Income | 45,294 | 2,436 | -22,767 | -53,978 | -93,050 | 20,152 | -11,656 | -12,303 | -51,194 | 181,447 | 0 | 0 | -69,138 | 8,984 | 60,154 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -225,403 | 389,257 | -450,917 | -4,899 | 68,950 | 368,392 | -228,905 | ||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 7,966 | -238,360 | 157,921 | 92,778 | 1,809 | -20,149 | -15,916 | 8,478 | -12,420 | 40,213 | 0 | 0 | -5,376 | -140,584 | 145,960 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | -97 | 0 | 0 | 0 | 0 | 0 | -38 | 0 | |||||||
| cash flow from financing | 7,869 | -238,360 | 157,921 | 155,089 | 1,810 | -20,149 | -140,622 | 171,508 | |||||||
| cash and cash equivalents | |||||||||||||||
| cash | -233,017 | 150,897 | -371,547 | 158,311 | 70,010 | 96,836 | 76,864 | 206,083 | -169,022 | 68,155 | 109,007 | 8,037 | -37,143 | 117,372 | 2,456 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -94,794 | 94,794 |
| change in cash | -233,017 | 150,897 | -371,547 | 158,311 | 70,010 | 96,836 | 76,864 | 206,083 | -169,022 | 68,155 | 109,007 | 8,037 | -37,143 | 212,166 | -92,338 |
crewing services (aberdeen) limited Credit Report and Business Information
Crewing Services (aberdeen) Limited Competitor Analysis
Perform a competitor analysis for crewing services (aberdeen) limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other mid companies, companies in AB15 area or any other competitors across 12 key performance metrics.
crewing services (aberdeen) limited Ownership
CREWING SERVICES (ABERDEEN) LIMITED group structure
Crewing Services (Aberdeen) Limited has no subsidiary companies.
Ultimate parent company
1 parent
CREWING SERVICES (ABERDEEN) LIMITED
SC143580
crewing services (aberdeen) limited directors
Crewing Services (Aberdeen) Limited currently has 4 directors. The longest serving directors include Mr Matthew Gordon (Jul 2020) and Mr Matthew Gordon (Jul 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Matthew Gordon | Scotland | 48 years | Jul 2020 | - | Director |
| Mr Matthew Gordon | 48 years | Jul 2020 | - | Director | |
| Mr Fraser Dobbie | Scotland | 38 years | Oct 2024 | - | Director |
| Ms Gitte Talmo | Scotland | 52 years | Dec 2024 | - | Director |
P&L
December 2023turnover
5m
+21%
operating profit
-67.9k
+23%
gross margin
9.6%
-17.1%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
582.9k
-0.1%
total assets
881.4k
+0.02%
cash
183.3k
-0.56%
net assets
Total assets minus all liabilities
crewing services (aberdeen) limited company details
company number
SC143580
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
March 1993
age
31
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
December 2023
previous names
actualexpect limited (June 1993)
accountant
-
auditor
ANDERSON ANDERSON & BROWN AUDIT LLP
address
12 queens road, aberdeen, AB15 4ZT
Bank
BANK OF SCOTLAND
Legal Advisor
-
crewing services (aberdeen) 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 found 2 charges/mortgages relating to crewing services (aberdeen) limited. Currently there are 0 open charges and 2 have been satisfied in the past.
crewing services (aberdeen) 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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crewing services (aberdeen) limited Companies House Filings - See Documents
| date | description | view/download |
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