royal institution of south wales
royal institution of south wales Company Information
Company Number
00018359
Website
www.risw.orgRegistered Address
c/o swansea museum, victoria road, swansea, SA1 1SN
Industry
Museum activities
Telephone
01792653763
Next Accounts Due
February 2025
Group Structure
View All
Shareholders
-0%
royal institution of south wales Estimated Valuation
Pomanda estimates the enterprise value of ROYAL INSTITUTION OF SOUTH WALES at £13.2k based on a Turnover of £13k and 1.01x industry multiple (adjusted for size and gross margin).
royal institution of south wales Estimated Valuation
Pomanda estimates the enterprise value of ROYAL INSTITUTION OF SOUTH WALES at £0 based on an EBITDA of £-5.3k and a 10.06x industry multiple (adjusted for size and gross margin).
royal institution of south wales Estimated Valuation
Pomanda estimates the enterprise value of ROYAL INSTITUTION OF SOUTH WALES at £262k based on Net Assets of £80.6k and 3.25x industry multiple (adjusted for liquidity).
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Royal Institution Of South Wales Overview
Royal Institution Of South Wales is a live company located in swansea, SA1 1SN with a Companies House number of 00018359. It operates in the museums activities sector, SIC Code 91020. Founded in May 1883, it's largest shareholder is unknown. Royal Institution Of South Wales is a mature, micro sized company, Pomanda has estimated its turnover at £13k with low growth in recent years.
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Royal Institution Of South Wales Health Check
Pomanda's financial health check has awarded Royal Institution Of South Wales a 2.5 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
2 Strong
3 Regular
5 Weak
Size
annual sales of £13k, make it smaller than the average company (£286k)
£13k - Royal Institution Of South Wales
£286k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a similar rate (3.5%)
4% - Royal Institution Of South Wales
3.5% - Industry AVG
Production
with a gross margin of 57.9%, this company has a comparable cost of product (57.9%)
57.9% - Royal Institution Of South Wales
57.9% - Industry AVG
Profitability
an operating margin of -40.9% make it less profitable than the average company (11.8%)
-40.9% - Royal Institution Of South Wales
11.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (9)
- Royal Institution Of South Wales
9 - Industry AVG
Pay Structure
on an average salary of £19k, the company has an equivalent pay structure (£19k)
- Royal Institution Of South Wales
£19k - Industry AVG
Efficiency
resulting in sales per employee of £13k, this is less efficient (£53.8k)
- Royal Institution Of South Wales
£53.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Royal Institution Of South Wales
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Royal Institution Of South Wales
- - Industry AVG
Stock Days
it holds stock equivalent to 13 days, this is less than average (92 days)
13 days - Royal Institution Of South Wales
92 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 1352 weeks, this is more cash available to meet short term requirements (250 weeks)
1352 weeks - Royal Institution Of South Wales
250 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 7%, this is a higher level of debt than the average (4.8%)
7% - Royal Institution Of South Wales
4.8% - Industry AVG
ROYAL INSTITUTION OF SOUTH WALES financials
Royal Institution Of South Wales's latest turnover from May 2023 is £13 thousand and the company has net assets of £80.6 thousand. According to their latest financial statements, we estimate that Royal Institution Of South Wales has 1 employee and maintains cash reserves of £53.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 13,022 | 15,802 | 15,251 | 11,654 | 13,555 | 18,088 | 12,017 | 12,747 | 32,314 | 13,150 | 15,389 | 10,379 | 10,015 | 13,642 |
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | -2,834 | 7,011 | 7,793 | 3,450 | 4,268 | 6,354 | 1,370 | -778 | -2,535 | -3,683 | -258 | 1,350 | 1,329 | 23 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | -2,834 | 7,011 | 7,793 | 3,450 | 4,268 | 6,354 | 1,370 | -778 | -2,535 | -3,683 | -258 | 1,350 | 1,329 | 23 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | -2,834 | 7,011 | 7,793 | 3,450 | 4,268 | 6,354 | 1,370 | -778 | -2,535 | -3,683 | -258 | 1,350 | 1,329 | 23 |
| Employee Costs | ||||||||||||||
| Number Of Employees | ||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 31,205 | 31,065 | 30,926 | 30,820 | 30,758 | 30,504 | 30,180 | 31,487 | 30,000 | 30,000 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 31,205 | 31,065 | 30,926 | 30,820 | 30,758 | 30,504 | 30,180 | 31,487 | 30,000 | 30,000 | 0 | 0 |
| Stock & work in progress | 200 | 200 | 200 | 200 | 200 | 200 | 260 | 294 | 460 | 346 | 251 | 550 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 1,500 | 1,600 | 1,250 | 2,930 | 1,300 | 1,245 | 729 | 734 | 1,794 | 845 | 1,854 | 921 | 1,217 | 525 |
| Cash | 53,332 | 57,342 | 52,165 | 43,452 | 42,699 | 39,837 | 25,071 | 23,551 | 24,193 | 26,010 | 29,463 | 30,296 | 59,436 | 61,995 |
| misc current assets | 31,663 | 31,345 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 86,695 | 90,487 | 53,615 | 46,582 | 44,199 | 41,282 | 26,060 | 24,579 | 26,447 | 27,201 | 31,568 | 31,767 | 60,653 | 62,520 |
| total assets | 86,695 | 90,487 | 84,820 | 77,647 | 75,125 | 72,102 | 56,818 | 55,083 | 56,627 | 58,688 | 61,568 | 61,767 | 60,653 | 62,520 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 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 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 | 2,050 | 2,008 | 2,352 | 1,972 | 1,900 | 2,145 | 2,215 | 1,850 | 2,616 | 2,142 | 1,339 | 1,280 | 1,516 | 4,712 |
| total current liabilities | 2,050 | 2,008 | 2,352 | 1,972 | 1,900 | 2,145 | 2,215 | 1,850 | 2,616 | 2,142 | 1,339 | 1,280 | 1,516 | 4,712 |
| 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 | 4,000 | 5,000 | 6,000 | 7,000 | 8,000 | 9,000 | 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 | 4,000 | 5,000 | 6,000 | 7,000 | 8,000 | 9,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 6,050 | 7,008 | 8,352 | 8,972 | 9,900 | 11,145 | 2,215 | 1,850 | 2,616 | 2,142 | 1,339 | 1,280 | 1,516 | 4,712 |
| net assets | 80,645 | 83,479 | 76,468 | 68,675 | 65,225 | 60,957 | 54,603 | 53,233 | 54,011 | 56,546 | 60,229 | 60,487 | 59,137 | 57,808 |
| total shareholders funds | 80,645 | 83,479 | 76,468 | 68,675 | 65,225 | 60,957 | 54,603 | 53,233 | 54,011 | 56,546 | 60,229 | 60,487 | 59,137 | 57,808 |
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | -60 | -34 | -166 | 114 | 95 | -299 | 550 | 0 | 0 |
| Debtors | -100 | 350 | -1,680 | 1,630 | 55 | 516 | -5 | -1,060 | 949 | -1,009 | 933 | -296 | 692 | 525 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | -958 | -1,344 | -620 | -928 | -1,245 | 8,930 | 365 | -766 | 474 | 803 | 59 | -236 | -3,196 | 4,712 |
| 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 | -31,205 | 140 | 139 | 106 | 62 | 254 | 324 | -1,307 | 1,487 | 0 | 30,000 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57,785 |
| cash and cash equivalents | ||||||||||||||
| cash | -4,010 | 5,177 | 8,713 | 753 | 2,862 | 14,766 | 1,520 | -642 | -1,817 | -3,453 | -833 | -29,140 | -2,559 | 61,995 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -4,010 | 5,177 | 8,713 | 753 | 2,862 | 14,766 | 1,520 | -642 | -1,817 | -3,453 | -833 | -29,140 | -2,559 | 61,995 |
royal institution of south wales Credit Report and Business Information
Royal Institution Of South Wales Competitor Analysis
Perform a competitor analysis for royal institution of south wales by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other micro companies, companies in SA1 area or any other competitors across 12 key performance metrics.
royal institution of south wales Ownership
ROYAL INSTITUTION OF SOUTH WALES group structure
Royal Institution Of South Wales has no subsidiary companies.
Ultimate parent company
ROYAL INSTITUTION OF SOUTH WALES
00018359
royal institution of south wales directors
Royal Institution Of South Wales currently has 2 directors. The longest serving directors include Mr Lyndon Morris (Aug 2005) and Mr Andrew Green (Feb 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Lyndon Morris | 93 years | Aug 2005 | - | Director | |
| Mr Andrew Green | 72 years | Feb 2017 | - | Director |
P&L
May 2023turnover
13k
-18%
operating profit
-5.3k
0%
gross margin
58%
-8.3%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
80.6k
-0.03%
total assets
86.7k
-0.04%
cash
53.3k
-0.07%
net assets
Total assets minus all liabilities
royal institution of south wales company details
company number
00018359
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
91020 - Museum activities
incorporation date
May 1883
age
141
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
May 2023
previous names
N/A
accountant
MHA
auditor
-
address
c/o swansea museum, victoria road, swansea, SA1 1SN
Bank
LLOYDS TSB BANK PLC
Legal Advisor
-
royal institution of south wales 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 royal institution of south wales.
royal institution of south wales Companies House Filings - See Documents
| date | description | view/download |
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