CRYSTAL MORTGAGES LIMITED Financials
- Company number
- 04407643Copy
Copy - Registered office
- Unit B Ventura House, Ventura Park Road, Tamworth, Staffordshire B78 3HL
- Incorporated
- 02/04/2002
Company snapshot
- Status
- Active
- Employees
- 54 (2024)
- Latest financial data
- 2024
- Accounts type
- Total Exemption Full
Financial highlights
Latest reported figures. Okredo holds filed data for 2021–2024.
Net Assets
43.91%vs 20232023: £1.29M
Total Assets
39.59%vs 20232023: £1.97M
Cash in Bank
53.58%vs 20232023: £1.16M
Total Liabilities
31.78%vs 20232023: £670.32K
Employees
-3vs 20232023: 57
In 2024, CRYSTAL MORTGAGES LIMITED reported net assets of £1.86M. The same filing shows total assets of £2.75M, cash in bank of £1.77M and total liabilities of £883.31K. Reported headcount was 54 in 2024. Total Assets rose from £1.97M in 2023 to £2.75M in 2024 (39.59%). Okredo holds filed figures for 2021–2024; the table below lists every reported indicator by year. See every reported indicator by year.
Financial performance
Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.
Net Assets
43.91%from £1.29M in 2023Year-on-year change
Net Assets as filed for 2021–2024. Every figure in this chart is also in the financial history table.
3-year financial trend (2022–2024)
How the figures CRYSTAL MORTGAGES LIMITED filed moved across the three reported years 2022, 2023 and 2024 — measured end to end rather than year on year.
Net Assets
+169%vs 2022+63.9% a year compound (CAGR)
Cash in Bank
+23.2%vs 2022+11% a year compound (CAGR)
Total Assets
+51.4%vs 2022+23% a year compound (CAGR)
Total Liabilities
-20.6%vs 2022-10.9% a year compound (CAGR)
Employees
-3.6%vs 2022-2Biggest increase
Net Assets+169%
£692.48K in 2022 to £1.86M in 2024
Biggest decrease
Total Liabilities-20.6%
£1.11M in 2022 to £883.31K in 2024
CRYSTAL MORTGAGES LIMITED's filings pull in both directions between 2022 and 2024. The steepest rise came in net assets, pointing to a strengthening balance sheet, set against a fall in total liabilities, pointing to lighter outstanding obligations. See the full year-by-year figures.
Ratios from the filed figures
Calculated from CRYSTAL MORTGAGES LIMITED's own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.
- Net assets to total assets
- 67.60%2024
- Liabilities to total assets
- 32.10%2024
- Cash to liabilities
- 200.93%2024
- Cash to total assets
- 64.50%2024
Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.
Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.
Reported cash in bank divided by total liabilities for the same year. Shows what share of outstanding obligations the reported cash balance would cover.
Reported cash in bank divided by reported total assets, for the latest year both were filed.
Financial history
Every indicator Okredo tracks, year by year.
Reported financial indicators for CRYSTAL MORTGAGES LIMITED by year. Amounts are as filed; a dash means the figure was not reported for that year.
| Indicator | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Net Assets£ | 502.84K | 692.48K | 1.29M | 1.86M |
| Total Assets£ | 1.58M | 1.82M | 1.97M | 2.75M |
| Cash in Bank£ | 1.33M | 1.44M | 1.16M | 1.77M |
| Total Liabilities£ | 1.07M | 1.11M | 670.32K | 883.31K |
| Employees | 43 | 56 | 57 | 54 |
CRYSTAL MORTGAGES LIMITED financials: frequently asked questions
Answered from this company's own filed figures.
Has CRYSTAL MORTGAGES LIMITED filed financial statements?
Yes. Okredo holds filed figures for CRYSTAL MORTGAGES LIMITED covering 2021–2024, across 5 reported indicators. The most recent reported year is 2024.
What net assets did CRYSTAL MORTGAGES LIMITED report in 2024?
CRYSTAL MORTGAGES LIMITED reported net assets of £1.86M for 2024. That compares with £1.29M in 2023, a change of 43.91%.
What total assets did CRYSTAL MORTGAGES LIMITED report in 2024?
CRYSTAL MORTGAGES LIMITED reported total assets of £2.75M for 2024. That compares with £1.97M in 2023, a change of 39.59%.
What cash in bank did CRYSTAL MORTGAGES LIMITED report in 2024?
CRYSTAL MORTGAGES LIMITED reported cash in bank of £1.77M for 2024. That compares with £1.16M in 2023, a change of 53.58%.
How many people does CRYSTAL MORTGAGES LIMITED employ?
CRYSTAL MORTGAGES LIMITED reported 54 employees in 2024, compared with 57 in 2023.
How have CRYSTAL MORTGAGES LIMITED financials changed over the last 3 years?
Between 2022 and 2024, CRYSTAL MORTGAGES LIMITED's net assets rose by 169%, cash in bank rose by 23.2%, total assets rose by 51.4% and total liabilities fell by 20.6%. Net assets compounded at 63.9% a year across the two years to 2024, from £692.48K to £1.86M. Reported headcount went from 56 in 2022 to 54 in 2024 (-2).
Which years of CRYSTAL MORTGAGES LIMITED financial data are available?
Okredo holds reported figures for the years 2021, 2022, 2023, 2024. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.