isle of wight chamber of commerce
isle of wight chamber of commerce Company Information
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
unit s1, branstone business park, stockmans close, sandown, isle of wight, PO36 0EQ
Website
http://iwchamber.co.ukisle of wight chamber of commerce Estimated Valuation
Pomanda estimates the enterprise value of ISLE OF WIGHT CHAMBER OF COMMERCE at £178k based on a Turnover of £367.9k and 0.48x industry multiple (adjusted for size and gross margin).
isle of wight chamber of commerce Estimated Valuation
Pomanda estimates the enterprise value of ISLE OF WIGHT CHAMBER OF COMMERCE at £72.2k based on an EBITDA of £20.4k and a 3.54x industry multiple (adjusted for size and gross margin).
isle of wight chamber of commerce Estimated Valuation
Pomanda estimates the enterprise value of ISLE OF WIGHT CHAMBER OF COMMERCE at £536.4k based on Net Assets of £251.5k and 2.13x industry multiple (adjusted for liquidity).
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Isle Of Wight Chamber Of Commerce Overview
Isle Of Wight Chamber Of Commerce is a live company located in sandown, PO36 0EQ with a Companies House number of 01150487. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in December 1973, it's largest shareholder is unknown. Isle Of Wight Chamber Of Commerce is a mature, micro sized company, Pomanda has estimated its turnover at £367.9k with healthy growth in recent years.
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Isle Of Wight Chamber Of Commerce Health Check
Pomanda's financial health check has awarded Isle Of Wight Chamber Of Commerce a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
6 Weak
Size
annual sales of £367.9k, make it smaller than the average company (£3.7m)
£367.9k - Isle Of Wight Chamber Of Commerce
£3.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 13%, show it is growing at a faster rate (8.3%)
13% - Isle Of Wight Chamber Of Commerce
8.3% - Industry AVG
Production
with a gross margin of 29.4%, this company has a higher cost of product (38.1%)
29.4% - Isle Of Wight Chamber Of Commerce
38.1% - Industry AVG
Profitability
an operating margin of 4.8% make it as profitable than the average company (5.7%)
4.8% - Isle Of Wight Chamber Of Commerce
5.7% - Industry AVG
Employees
with 7 employees, this is below the industry average (22)
7 - Isle Of Wight Chamber Of Commerce
22 - Industry AVG
Pay Structure
on an average salary of £46.5k, the company has an equivalent pay structure (£46.5k)
- Isle Of Wight Chamber Of Commerce
£46.5k - Industry AVG
Efficiency
resulting in sales per employee of £52.6k, this is less efficient (£146k)
£52.6k - Isle Of Wight Chamber Of Commerce
£146k - Industry AVG
Debtor Days
it gets paid by customers after 58 days, this is later than average (36 days)
58 days - Isle Of Wight Chamber Of Commerce
36 days - Industry AVG
Creditor Days
its suppliers are paid after 14 days, this is quicker than average (33 days)
14 days - Isle Of Wight Chamber Of Commerce
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Isle Of Wight Chamber Of Commerce
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 85 weeks, this is more cash available to meet short term requirements (26 weeks)
85 weeks - Isle Of Wight Chamber Of Commerce
26 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 45.8%, this is a lower level of debt than the average (58.7%)
45.8% - Isle Of Wight Chamber Of Commerce
58.7% - Industry AVG
ISLE OF WIGHT CHAMBER OF COMMERCE financials
Isle Of Wight Chamber Of Commerce's latest turnover from March 2024 is £367.9 thousand and the company has net assets of £251.5 thousand. According to their latest financial statements, Isle Of Wight Chamber Of Commerce has 7 employees and maintains cash reserves of £328.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 367,899 | 573,953 | 1,036,403 | 255,646 | 478,472 | 458,251 | 417,015 | 587,507 | 912,043 | 769,762 | 838,548 | 939,568 | 657,132 | 821,277 | 912,021 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | 259,662 | 428,306 | 894,660 | 182,284 | 287,799 | 282,645 | 307,920 | 423,629 | 649,007 | 559,032 | 668,482 | 756,646 | 429,481 | 591,315 | 585,992 |
| Gross Profit | 108,237 | 145,647 | 141,743 | 73,362 | 190,673 | 175,606 | 109,095 | 163,878 | 263,036 | 210,730 | 170,066 | 182,922 | 227,651 | 229,962 | 326,029 |
| Admin Expenses | 90,598 | 106,602 | 81,177 | 36,557 | 154,011 | 175,410 | 197,963 | 194,582 | 256,302 | 199,560 | 192,808 | 191,698 | 223,020 | 216,642 | 262,744 |
| Operating Profit | 17,639 | 39,045 | 60,566 | 36,805 | 36,662 | 196 | -88,868 | -30,704 | 6,734 | 11,170 | -22,742 | -8,776 | 4,631 | 13,320 | 63,285 |
| Interest Payable | 9,894 | 10,136 | 9,298 | 7,746 | 6,836 | 6,809 | 5,086 | 4,635 | 4,810 | 4,458 | 4,304 | 3,473 | 4,965 | 3,319 | 3,208 |
| Interest Receivable | 3,514 | 1,079 | 23 | 73 | 268 | 113 | 29 | 44 | 93 | 263 | 357 | 528 | 682 | 697 | 290 |
| Pre-Tax Profit | 11,259 | 29,988 | 51,291 | 29,132 | 30,094 | -6,500 | -93,925 | -35,295 | 2,017 | 6,975 | -26,689 | -11,721 | 348 | 10,698 | 60,367 |
| Tax | -1,021 | -2,739 | -7,060 | -231 | -93 | -21 | -6 | -9 | -19 | -53 | -71 | -106 | -136 | -146 | -61 |
| Profit After Tax | 10,238 | 27,249 | 44,231 | 28,901 | 30,001 | -6,521 | -93,931 | -35,304 | 1,998 | 6,922 | -26,760 | -11,827 | 212 | 10,552 | 60,306 |
| Dividends Paid | |||||||||||||||
| Retained Profit | 10,238 | 27,249 | 44,231 | 28,901 | 30,001 | -6,521 | -93,931 | -35,304 | 1,998 | 6,922 | -26,760 | -11,827 | 212 | 10,552 | 60,306 |
| Employee Costs | 338,413 | 254,876 | 259,491 | 303,433 | 245,775 | 345,602 | 292,381 | ||||||||
| Number Of Employees | 7 | 7 | 8 | 10 | 9 | 12 | 14 | 17 | 18 | ||||||
| EBITDA* | 20,393 | 40,434 | 62,411 | 38,132 | 37,970 | 1,341 | -86,988 | -27,863 | 10,521 | 15,392 | -17,342 | -2,056 | 12,930 | 22,504 | 74,716 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 28,633 | 2,046 | 3,435 | 2,629 | 3,956 | 3,556 | 5,663 | 8,572 | 11,413 | 12,709 | 16,248 | 21,082 | 26,062 | 32,134 | 34,341 |
| Intangible Assets | |||||||||||||||
| Investments & Other | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 28,633 | 2,046 | 3,435 | 2,629 | 3,956 | 3,556 | 5,664 | 8,573 | 11,414 | 12,710 | 16,249 | 21,083 | 26,063 | 32,135 | 34,342 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 58,669 | 88,994 | 73,270 | 50,292 | 33,010 | 32,480 | 28,399 | 115,331 | 114,479 | 157,838 | 218,599 | 205,063 | 80,490 | 80,796 | 137,892 |
| Group Debtors | 18,517 | 13,571 | 13,297 | 8,284 | 3,586 | 3,863 | 2,659 | 4,722 | 32,774 | 32,550 | 42,251 | 63,686 | 45,675 | 63,339 | 69,085 |
| Misc Debtors | 29,374 | 43,476 | 43,847 | 44,071 | 51,277 | 48,578 | 56,413 | 25,978 | 79,419 | 37,082 | 57,266 | 48,600 | 59,375 | 48,921 | 57,290 |
| Cash | 328,620 | 326,583 | 343,886 | 312,138 | 216,370 | 161,209 | 150,401 | 266,138 | 306,545 | 280,942 | 147,327 | 167,646 | 243,121 | 315,342 | 342,165 |
| misc current assets | |||||||||||||||
| total current assets | 435,180 | 472,624 | 474,300 | 414,785 | 304,243 | 246,130 | 237,872 | 412,169 | 533,217 | 508,412 | 465,443 | 484,995 | 428,661 | 508,398 | 606,432 |
| total assets | 463,813 | 474,670 | 477,735 | 417,414 | 308,199 | 249,686 | 243,536 | 420,742 | 544,631 | 521,122 | 481,692 | 506,078 | 454,724 | 540,533 | 640,774 |
| Bank overdraft | 10,206 | 9,954 | 9,708 | 8,333 | |||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 10,299 | 8,882 | 17,998 | 5,369 | 4,971 | 8,189 | 11,101 | 31,288 | 119,566 | 130,901 | 100,999 | 73,184 | 29,503 | 35,124 | 42,575 |
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | 2,737 | 9,747 | |||||||||||||
| other current liabilities | 179,624 | 192,195 | 203,695 | 192,267 | 162,351 | 130,621 | 115,038 | 178,126 | 178,433 | 145,587 | 142,981 | 168,422 | 148,922 | 226,585 | 320,180 |
| total current liabilities | 200,129 | 211,031 | 231,401 | 205,969 | 167,322 | 138,810 | 126,139 | 209,414 | 297,999 | 276,488 | 243,980 | 241,606 | 178,425 | 264,446 | 372,502 |
| loans | 12,188 | 22,381 | 32,325 | 41,667 | |||||||||||
| hp & lease commitments | 2,737 | ||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | 12,188 | 22,381 | 32,325 | 41,667 | 2,737 | ||||||||||
| total liabilities | 212,317 | 233,412 | 263,726 | 247,636 | 167,322 | 138,810 | 126,139 | 209,414 | 297,999 | 276,488 | 243,980 | 241,606 | 178,425 | 264,446 | 375,239 |
| net assets | 251,496 | 241,258 | 214,009 | 169,778 | 140,877 | 110,876 | 117,397 | 211,328 | 246,632 | 244,634 | 237,712 | 264,472 | 276,299 | 276,087 | 265,535 |
| total shareholders funds | 251,496 | 241,258 | 214,009 | 169,778 | 140,877 | 110,876 | 117,397 | 211,328 | 246,632 | 244,634 | 237,712 | 264,472 | 276,299 | 276,087 | 265,535 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 17,639 | 39,045 | 60,566 | 36,805 | 36,662 | 196 | -88,868 | -30,704 | 6,734 | 11,170 | -22,742 | -8,776 | 4,631 | 13,320 | 63,285 |
| Depreciation | 2,754 | 1,389 | 1,845 | 1,327 | 1,308 | 1,145 | 1,880 | 2,841 | 3,787 | 4,222 | 5,400 | 6,720 | 8,299 | 9,184 | 11,431 |
| Amortisation | |||||||||||||||
| Tax | -1,021 | -2,739 | -7,060 | -231 | -93 | -21 | -6 | -9 | -19 | -53 | -71 | -106 | -136 | -146 | -61 |
| Stock | |||||||||||||||
| Debtors | -39,481 | 15,627 | 27,767 | 14,774 | 2,952 | -2,550 | -58,560 | -80,641 | -798 | -90,646 | 767 | 131,809 | -7,516 | -71,211 | 264,267 |
| Creditors | 1,417 | -9,116 | 12,629 | 398 | -3,218 | -2,912 | -20,187 | -88,278 | -11,335 | 29,902 | 27,815 | 43,681 | -5,621 | -7,451 | 42,575 |
| Accruals and Deferred Income | -12,571 | -11,500 | 11,428 | 29,916 | 31,730 | 15,583 | -63,088 | -307 | 32,846 | 2,606 | -25,441 | 19,500 | -77,663 | -93,595 | 320,180 |
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | 47,699 | 1,452 | 51,641 | 53,441 | 63,437 | 16,541 | -111,709 | -35,816 | 32,811 | 138,493 | -15,806 | -70,790 | -62,974 | -7,477 | 173,143 |
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | -1 | 1 | |||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | -10,193 | -9,944 | -9,342 | 41,667 | |||||||||||
| Hire Purchase and Lease Commitments | -2,737 | -9,747 | 12,484 | ||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | -6,380 | -9,057 | -9,275 | -7,673 | -6,568 | -6,696 | -5,057 | -4,591 | -4,717 | -4,195 | -3,947 | -2,945 | -4,283 | -2,622 | -2,918 |
| cash flow from financing | -16,573 | -19,001 | -18,617 | 33,994 | -6,568 | -6,696 | -5,057 | -4,591 | -4,717 | -4,195 | -3,947 | -2,945 | -7,020 | -12,369 | 214,795 |
| cash and cash equivalents | |||||||||||||||
| cash | 2,037 | -17,303 | 31,748 | 95,768 | 55,161 | 10,808 | -115,737 | -40,407 | 25,603 | 133,615 | -20,319 | -75,475 | -72,221 | -26,823 | 342,165 |
| overdraft | 252 | 246 | 1,375 | 8,333 | |||||||||||
| change in cash | 1,785 | -17,549 | 30,373 | 87,435 | 55,161 | 10,808 | -115,737 | -40,407 | 25,603 | 133,615 | -20,319 | -75,475 | -72,221 | -26,823 | 342,165 |
isle of wight chamber of commerce Credit Report and Business Information
Isle Of Wight Chamber Of Commerce Competitor Analysis
Perform a competitor analysis for isle of wight chamber of commerce by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in PO36 area or any other competitors across 12 key performance metrics.
isle of wight chamber of commerce Ownership
ISLE OF WIGHT CHAMBER OF COMMERCE group structure
Isle Of Wight Chamber Of Commerce has 1 subsidiary company.
Ultimate parent company
ISLE OF WIGHT CHAMBER OF COMMERCE
01150487
1 subsidiary
isle of wight chamber of commerce directors
Isle Of Wight Chamber Of Commerce currently has 13 directors. The longest serving directors include Mr Jonathan Thornton (Oct 2016) and Mr Mark Lee (Oct 2016).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jonathan Thornton | England | 44 years | Oct 2016 | - | Director |
| Mr Mark Lee | England | 59 years | Oct 2016 | - | Director |
| Mr Steven Holbrook | 48 years | Sep 2018 | - | Director | |
| Mr John Allen | England | 70 years | Oct 2019 | - | Director |
| Mrs Alison Colley | England | 45 years | Oct 2019 | - | Director |
| Ms Frances Collins | 48 years | Oct 2019 | - | Director | |
| Mrs Sandra Knowles | England | 47 years | Oct 2020 | - | Director |
| Mrs Sarah Chatwin | United Kingdom | 55 years | Oct 2021 | - | Director |
| Mrs Tracy Osborn | England | 57 years | Oct 2021 | - | Director |
| Mrs Karen Lucas | United Kingdom | 56 years | Oct 2022 | - | Director |
P&L
March 2024turnover
367.9k
-36%
operating profit
17.6k
-55%
gross margin
29.5%
+15.94%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
251.5k
+0.04%
total assets
463.8k
-0.02%
cash
328.6k
+0.01%
net assets
Total assets minus all liabilities
isle of wight chamber of commerce company details
company number
01150487
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
82990 - Other business support service activities n.e.c.
incorporation date
December 1973
age
52
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
HARRISON BLACK LIMITED
address
unit s1, branstone business park, stockmans close, sandown, isle of wight, PO36 0EQ
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
isle of wight chamber of commerce 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 1 charges/mortgages relating to isle of wight chamber of commerce. Currently there are 1 open charges and 0 have been satisfied in the past.
isle of wight chamber of commerce 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.
Click to start generating capital raising & share issue transactions for ISLE OF WIGHT CHAMBER OF COMMERCE. This can take several minutes, an email will notify you when this has completed.
isle of wight chamber of commerce Companies House Filings - See Documents
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