aidan mccrystal opticians limited
aidan mccrystal opticians limited Company Information
Company Number
NI057545
Website
www.mccrystalopticians.co.ukRegistered Address
42 scotch street, armagh, co armagh, BT61 7BY
Industry
Retail sale by opticians
Telephone
02837528242
Next Accounts Due
October 2024
Group Structure
View All
Directors
Aidan Mc Crystal18 Years
Shareholders
aidan mccrystal 100%
aidan mccrystal opticians limited Estimated Valuation
Pomanda estimates the enterprise value of AIDAN MCCRYSTAL OPTICIANS LIMITED at £2.2m based on a Turnover of £4m and 0.56x industry multiple (adjusted for size and gross margin).
aidan mccrystal opticians limited Estimated Valuation
Pomanda estimates the enterprise value of AIDAN MCCRYSTAL OPTICIANS LIMITED at £549.8k based on an EBITDA of £120.5k and a 4.56x industry multiple (adjusted for size and gross margin).
aidan mccrystal opticians limited Estimated Valuation
Pomanda estimates the enterprise value of AIDAN MCCRYSTAL OPTICIANS LIMITED at £6.3m based on Net Assets of £2m and 3.18x industry multiple (adjusted for liquidity).
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Aidan Mccrystal Opticians Limited Overview
Aidan Mccrystal Opticians Limited is a live company located in co armagh, BT61 7BY with a Companies House number of NI057545. It operates in the retail sale by opticians sector, SIC Code 47782. Founded in December 2005, it's largest shareholder is aidan mccrystal with a 100% stake. Aidan Mccrystal Opticians Limited is a established, small sized company, Pomanda has estimated its turnover at £4m with declining growth in recent years.
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Aidan Mccrystal Opticians Limited Health Check
Pomanda's financial health check has awarded Aidan Mccrystal Opticians Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £4m, make it larger than the average company (£628.3k)
- Aidan Mccrystal Opticians Limited
£628.3k - Industry AVG
Growth
3 year (CAGR) sales growth of -32%, show it is growing at a slower rate (8.6%)
- Aidan Mccrystal Opticians Limited
8.6% - Industry AVG
Production
with a gross margin of 60.7%, this company has a comparable cost of product (69.3%)
- Aidan Mccrystal Opticians Limited
69.3% - Industry AVG
Profitability
an operating margin of 3% make it less profitable than the average company (10.3%)
- Aidan Mccrystal Opticians Limited
10.3% - Industry AVG
Employees
with 5 employees, this is below the industry average (10)
5 - Aidan Mccrystal Opticians Limited
10 - Industry AVG
Pay Structure
on an average salary of £30.5k, the company has an equivalent pay structure (£30.5k)
- Aidan Mccrystal Opticians Limited
£30.5k - Industry AVG
Efficiency
resulting in sales per employee of £793.2k, this is more efficient (£84.4k)
- Aidan Mccrystal Opticians Limited
£84.4k - Industry AVG
Debtor Days
it gets paid by customers after 180 days, this is later than average (13 days)
- Aidan Mccrystal Opticians Limited
13 days - Industry AVG
Creditor Days
its suppliers are paid after 28 days, this is quicker than average (59 days)
- Aidan Mccrystal Opticians Limited
59 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Aidan Mccrystal Opticians Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Aidan Mccrystal Opticians Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 6%, this is a lower level of debt than the average (66.7%)
6% - Aidan Mccrystal Opticians Limited
66.7% - Industry AVG
aidan mccrystal opticians limited Credit Report and Business Information
Aidan Mccrystal Opticians Limited Competitor Analysis
Perform a competitor analysis for aidan mccrystal opticians limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
aidan mccrystal opticians limited Ownership
AIDAN MCCRYSTAL OPTICIANS LIMITED group structure
Aidan Mccrystal Opticians Limited has 1 subsidiary company.
Ultimate parent company
AIDAN MCCRYSTAL OPTICIANS LIMITED
NI057545
1 subsidiary
aidan mccrystal opticians limited directors
Aidan Mccrystal Opticians Limited currently has 1 director, Mr Aidan Mc Crystal serving since Jan 2006.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Aidan Mc Crystal | 58 years | Jan 2006 | - | Director |
AIDAN MCCRYSTAL OPTICIANS LIMITED financials
Aidan Mccrystal Opticians Limited's latest turnover from January 2023 is estimated at £4 million and the company has net assets of £2 million. According to their latest financial statements, Aidan Mccrystal Opticians Limited has 5 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||||||||
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | ||||||||||||||
| Interest Receivable | ||||||||||||||
| Pre-Tax Profit | ||||||||||||||
| Tax | ||||||||||||||
| Profit After Tax | ||||||||||||||
| Dividends Paid | ||||||||||||||
| Retained Profit | ||||||||||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | 5 | 4 | 4 | 5 | 5 | 5 | 7 | 7 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 131,554 | 194,961 | 258,443 | 303,414 | 362,143 | 422,854 | 3,932 | 5,625 | 7,304 | 8,855 | 11,424 | 15,039 | 17,747 | 14,971 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 480,000 | 540,000 | 843,800 | 843,800 | 870,000 | 870,000 | 870,000 | 780,000 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 100 | 100 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 131,554 | 194,961 | 258,443 | 303,414 | 362,143 | 422,854 | 484,032 | 545,725 | 851,204 | 852,655 | 881,424 | 885,039 | 887,747 | 794,971 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 14,500 |
| Trade Debtors | 1,962,633 | 1,808,235 | 1,598,614 | 1,433,114 | 1,271,457 | 1,134,737 | 934,169 | 784,181 | 570,084 | 435,429 | 254,762 | 8,176 | 8,049 | 97,035 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 117,502 | 138,686 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 1,837 | 63,327 | 1,296 | 3,732 | 1,333 | 521 | 6,512 | 2,074 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,962,633 | 1,808,235 | 1,598,614 | 1,433,114 | 1,271,457 | 1,134,737 | 951,006 | 862,508 | 586,380 | 454,161 | 271,095 | 141,199 | 168,247 | 113,609 |
| total assets | 2,094,187 | 2,003,196 | 1,857,057 | 1,736,528 | 1,633,600 | 1,557,591 | 1,435,038 | 1,408,233 | 1,437,584 | 1,306,816 | 1,152,519 | 1,026,238 | 1,055,994 | 908,580 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65,502 | 106,120 | 153,635 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 119,870 | 126,498 | 117,424 | 141,623 | 138,831 | 170,183 | 151,330 | 168,507 | 150,661 | 148,567 | 143,676 | 11,230 | 4,623 | 211,358 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 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 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110,722 | 259,411 | 0 |
| total current liabilities | 119,870 | 126,498 | 117,424 | 141,623 | 138,831 | 170,183 | 151,330 | 168,507 | 150,661 | 148,567 | 143,676 | 187,454 | 370,154 | 364,993 |
| loans | 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 |
| Accruals and Deferred Income | 4,850 | 4,850 | 4,850 | 0 | 2,000 | 2,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 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 |
| total long term liabilities | 4,850 | 4,850 | 4,850 | 0 | 2,000 | 2,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 124,720 | 131,348 | 122,274 | 141,623 | 140,831 | 172,183 | 151,330 | 168,507 | 150,661 | 148,567 | 143,676 | 187,454 | 370,154 | 364,993 |
| net assets | 1,969,467 | 1,871,848 | 1,734,783 | 1,594,905 | 1,492,769 | 1,385,408 | 1,283,708 | 1,239,726 | 1,286,923 | 1,158,249 | 1,008,843 | 838,784 | 685,840 | 543,587 |
| total shareholders funds | 1,969,467 | 1,871,848 | 1,734,783 | 1,594,905 | 1,492,769 | 1,385,408 | 1,283,708 | 1,239,726 | 1,286,923 | 1,158,249 | 1,008,843 | 838,784 | 685,840 | 543,587 |
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 3,185 | 4,433 | 4,505 | 4,215 | 4,125 | 3,912 | 2,908 | |||||||
| Amortisation | 0 | 0 | 26,200 | 0 | 0 | 0 | 0 | |||||||
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | -15,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 14,500 |
| Debtors | 154,398 | 209,621 | 165,500 | 161,657 | 136,720 | 200,568 | 149,988 | 214,097 | 134,655 | 180,667 | 129,084 | -21,057 | 49,700 | 97,035 |
| Creditors | -6,628 | 9,074 | -24,199 | 2,792 | -31,352 | 18,853 | -17,177 | 17,846 | 2,094 | 4,891 | 132,446 | 6,607 | -206,735 | 211,358 |
| Accruals and Deferred Income | 0 | 0 | 4,850 | -2,000 | 0 | 2,000 | 0 | 0 | 0 | 0 | -110,722 | -148,689 | 259,411 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | -100 | 0 | 0 | 100 | 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 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 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 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | -1,837 | -61,490 | 62,031 | -2,436 | 2,399 | 812 | -5,991 | 4,438 | 2,074 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -65,502 | -40,618 | -47,515 | 153,635 |
| change in cash | 0 | 0 | 0 | 0 | 0 | -1,837 | -61,490 | 62,031 | -2,436 | 2,399 | 66,314 | 34,627 | 51,953 | -151,561 |
P&L
January 2023turnover
4m
+4%
operating profit
120.5k
0%
gross margin
60.8%
+22.38%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2023net assets
2m
+0.05%
total assets
2.1m
+0.05%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
aidan mccrystal opticians limited company details
company number
NI057545
Type
Private limited with Share Capital
industry
47782 - Retail sale by opticians
incorporation date
December 2005
age
19
accounts
Micro-Entity Accounts
ultimate parent company
previous names
coolnacran limited (December 2005)
incorporated
UK
address
42 scotch street, armagh, co armagh, BT61 7BY
last accounts submitted
January 2023
aidan mccrystal opticians 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 aidan mccrystal opticians limited.
aidan mccrystal opticians limited Companies House Filings - See Documents
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