cornwall chamber of commerce
cornwall chamber of commerce Company Information
Company Number
02221610
Next Accounts
Dec 2025
Shareholders
-
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
5 5 wheal agar, tolvaddon business park, pool, redruth, cornwall, TR14 0HX
Website
www.cornwallchamber.co.ukcornwall chamber of commerce Estimated Valuation
Pomanda estimates the enterprise value of CORNWALL CHAMBER OF COMMERCE at £298k based on a Turnover of £531.6k and 0.56x industry multiple (adjusted for size and gross margin).
cornwall chamber of commerce Estimated Valuation
Pomanda estimates the enterprise value of CORNWALL CHAMBER OF COMMERCE at £180.5k based on an EBITDA of £44.8k and a 4.03x industry multiple (adjusted for size and gross margin).
cornwall chamber of commerce Estimated Valuation
Pomanda estimates the enterprise value of CORNWALL CHAMBER OF COMMERCE at £315.8k based on Net Assets of £137.6k and 2.3x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Cornwall Chamber Of Commerce Overview
Cornwall Chamber Of Commerce is a live company located in pool, redruth, TR14 0HX with a Companies House number of 02221610. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in February 1988, it's largest shareholder is unknown. Cornwall Chamber Of Commerce is a mature, small sized company, Pomanda has estimated its turnover at £531.6k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Cornwall Chamber Of Commerce Health Check
Pomanda's financial health check has awarded Cornwall Chamber Of Commerce a 3.5 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
4 Regular
5 Weak
Size
annual sales of £531.6k, make it smaller than the average company (£3.7m)
- Cornwall Chamber Of Commerce
£3.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (8.3%)
- Cornwall Chamber Of Commerce
8.3% - Industry AVG
Production
with a gross margin of 37.8%, this company has a comparable cost of product (37.8%)
- Cornwall Chamber Of Commerce
37.8% - Industry AVG
Profitability
an operating margin of 7.9% make it more profitable than the average company (5.7%)
- Cornwall Chamber Of Commerce
5.7% - Industry AVG
Employees
with 7 employees, this is below the industry average (22)
7 - Cornwall Chamber Of Commerce
22 - Industry AVG
Pay Structure
on an average salary of £46.5k, the company has an equivalent pay structure (£46.5k)
- Cornwall Chamber Of Commerce
£46.5k - Industry AVG
Efficiency
resulting in sales per employee of £75.9k, this is less efficient (£146.2k)
- Cornwall Chamber Of Commerce
£146.2k - Industry AVG
Debtor Days
it gets paid by customers after 35 days, this is near the average (36 days)
- Cornwall Chamber Of Commerce
36 days - Industry AVG
Creditor Days
its suppliers are paid after 5 days, this is quicker than average (32 days)
- Cornwall Chamber Of Commerce
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Cornwall Chamber Of Commerce
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 91 weeks, this is more cash available to meet short term requirements (27 weeks)
91 weeks - Cornwall Chamber Of Commerce
27 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 56.7%, this is a similar level of debt than the average (58.7%)
56.7% - Cornwall Chamber Of Commerce
58.7% - Industry AVG
CORNWALL CHAMBER OF COMMERCE financials
Cornwall Chamber Of Commerce's latest turnover from March 2024 is estimated at £531.6 thousand and the company has net assets of £137.6 thousand. According to their latest financial statements, Cornwall Chamber Of Commerce has 7 employees and maintains cash reserves of £260.2 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 | 160,134 | 138,819 | 176,824 | ||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | -2,313 | -35,183 | 216 | ||||||||||||
| Interest Payable | 0 | 0 | 0 | ||||||||||||
| Interest Receivable | 0 | 36 | 0 | ||||||||||||
| Pre-Tax Profit | -2,313 | -35,147 | 216 | ||||||||||||
| Tax | 0 | 0 | 41 | ||||||||||||
| Profit After Tax | -2,313 | -35,147 | 257 | ||||||||||||
| Dividends Paid | 0 | 0 | 0 | ||||||||||||
| Retained Profit | -2,313 | -35,147 | 257 | ||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | 7 | 8 | 11 | 11 | 9 | 10 | 11 | 10 | 5 | ||||||
| EBITDA* | -412 | -33,351 | 1,680 |
* 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 | 2,836 | 4,978 | 8,237 | 12,045 | 1,939 | 4,049 | 5,531 | 5,249 | 1,847 | 1,234 | 798 | 1,383 | 2,608 | 3,879 | 4,144 |
| 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 | 2,836 | 4,978 | 8,237 | 12,045 | 1,939 | 4,049 | 5,531 | 5,249 | 1,847 | 1,234 | 798 | 1,383 | 2,608 | 3,879 | 4,144 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 51,197 | 147,366 | 113,525 | 82,055 | 77,604 | 81,134 | 118,779 | 51,887 | 41,716 | 29,883 | 34,203 | 26,785 | 45,127 | 26,808 | 14,144 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 3,422 | 11,752 | 24,962 | 3,909 | 46,303 | 31,312 | 35,037 | 7,139 | 7,329 | 0 | 0 | 0 | 1,739 | 0 | 0 |
| Cash | 260,162 | 138,470 | 132,167 | 151,312 | 68,840 | 17,597 | 10,902 | 40,326 | 56,412 | 33,898 | 50,065 | 21,248 | 9,893 | 7,227 | 49,843 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 314,781 | 297,588 | 270,654 | 237,276 | 192,747 | 130,043 | 164,718 | 99,352 | 105,457 | 63,781 | 84,268 | 48,033 | 56,759 | 34,035 | 63,987 |
| total assets | 317,617 | 302,566 | 278,891 | 249,321 | 194,686 | 134,092 | 170,249 | 104,601 | 107,304 | 65,015 | 85,066 | 49,416 | 59,367 | 37,914 | 68,131 |
| Bank overdraft | 5,751 | 7,450 | 41,897 | 1,852 | 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 | 0 |
| Trade Creditors | 4,928 | 10,704 | 24,569 | 4,408 | 20,291 | 17,428 | 28,738 | 4,325 | 8,814 | 28,649 | 66,675 | 29,699 | 24,483 | 13,430 | 9,358 |
| Group/Directors Accounts | 0 | 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 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 137,766 | 145,592 | 81,392 | 106,678 | 90,445 | 26,392 | 76,738 | 43,978 | 57,281 | 0 | 0 | 0 | 19,472 | 6,759 | 5,901 |
| total current liabilities | 148,445 | 163,746 | 147,858 | 112,938 | 110,736 | 43,820 | 105,476 | 48,303 | 66,095 | 28,649 | 66,675 | 29,699 | 43,955 | 20,189 | 15,259 |
| loans | 31,563 | 37,115 | 42,729 | 48,149 | 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 | 31,563 | 37,115 | 42,729 | 48,149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 180,008 | 200,861 | 190,587 | 161,087 | 110,736 | 43,820 | 105,476 | 48,303 | 66,095 | 28,649 | 66,675 | 29,699 | 43,955 | 20,189 | 15,259 |
| net assets | 137,609 | 101,705 | 88,304 | 88,234 | 83,950 | 90,272 | 64,773 | 56,298 | 41,209 | 36,366 | 18,391 | 19,717 | 15,412 | 17,725 | 52,872 |
| total shareholders funds | 137,609 | 101,705 | 88,304 | 88,234 | 83,950 | 90,272 | 64,773 | 56,298 | 41,209 | 36,366 | 18,391 | 19,717 | 15,412 | 17,725 | 52,872 |
| 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 | -2,313 | -35,183 | 216 | ||||||||||||
| Depreciation | 2,749 | 3,259 | 3,808 | 2,827 | 1,979 | 2,043 | 1,940 | 1,182 | 496 | 437 | 1,283 | 1,225 | 1,901 | 1,832 | 1,464 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 41 | ||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -104,499 | 20,631 | 52,523 | -37,943 | 11,461 | -41,370 | 94,790 | 9,981 | 19,162 | -4,320 | 7,418 | -20,081 | 20,058 | 12,664 | 14,144 |
| Creditors | -5,776 | -13,865 | 20,161 | -15,883 | 2,863 | -11,310 | 24,413 | -4,489 | -19,835 | -38,026 | 36,976 | 5,216 | 11,053 | 4,072 | 9,358 |
| Accruals and Deferred Income | -7,826 | 64,200 | -25,286 | 16,233 | 64,053 | -50,346 | 32,760 | -13,303 | 57,281 | 0 | 0 | -19,472 | 12,713 | 858 | 5,901 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 3,296 | -41,085 | 2,836 | ||||||||||||
| 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 | 0 | 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 | 0 |
| Long term loans | -5,552 | -5,614 | -5,420 | 48,149 | 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 | 0 | 36 | 0 | ||||||||||||
| cash flow from financing | 0 | 36 | 52,615 | ||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 121,692 | 6,303 | -19,145 | 82,472 | 51,243 | 6,695 | -29,424 | -16,086 | 22,514 | -16,167 | 28,817 | 11,355 | 2,666 | -42,616 | 49,843 |
| overdraft | -1,699 | -34,447 | 40,045 | 1,852 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 123,391 | 40,750 | -59,190 | 80,620 | 51,243 | 6,695 | -29,424 | -16,086 | 22,514 | -16,167 | 28,817 | 11,355 | 2,666 | -42,616 | 49,843 |
cornwall chamber of commerce Credit Report and Business Information
Cornwall Chamber Of Commerce Competitor Analysis
Perform a competitor analysis for cornwall chamber of commerce by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in TR14 area or any other competitors across 12 key performance metrics.
cornwall chamber of commerce Ownership
CORNWALL CHAMBER OF COMMERCE group structure
Cornwall Chamber Of Commerce has no subsidiary companies.
Ultimate parent company
CORNWALL CHAMBER OF COMMERCE
02221610
cornwall chamber of commerce directors
Cornwall Chamber Of Commerce currently has 14 directors. The longest serving directors include Mr Toby Parkins (Nov 2004) and Mr William Conchie (Jan 2016).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Toby Parkins | 50 years | Nov 2004 | - | Director | |
| Mr William Conchie | 68 years | Jan 2016 | - | Director | |
| Mr Edward Mitchell | England | 57 years | Jan 2018 | - | Director |
| Mrs Katherine Holborow | 63 years | Feb 2018 | - | Director | |
| Mr Ramon Van De Velde | England | 49 years | Apr 2019 | - | Director |
| Mr Andrew Snapes | United Kingdom | 61 years | May 2019 | - | Director |
| Ms Laura Whyte | England | 38 years | Sep 2019 | - | Director |
| Mr Jon Hurrell | United Kingdom | 44 years | Apr 2021 | - | Director |
| Ms Sarah Atkinson | United Kingdom | 44 years | May 2022 | - | Director |
| Ms Jessie Hamshar | England | 46 years | Nov 2022 | - | Director |
P&L
March 2024turnover
531.6k
-42%
operating profit
42k
0%
gross margin
37.9%
-1.32%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
137.6k
+0.35%
total assets
317.6k
+0.05%
cash
260.2k
+0.88%
net assets
Total assets minus all liabilities
cornwall chamber of commerce company details
company number
02221610
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
82990 - Other business support service activities n.e.c.
incorporation date
February 1988
age
37
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
cornwall chamber of commerce and industry (May 2018)
cornwall chamber for industry (January 2009)
accountant
FISTRAL ACCOUNTING
auditor
-
address
5 5 wheal agar, tolvaddon business park, pool, redruth, cornwall, TR14 0HX
Bank
HSBC BANK PLC
Legal Advisor
-
cornwall 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 did not find charges/mortgages relating to cornwall chamber of commerce.
cornwall 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 CORNWALL CHAMBER OF COMMERCE. This can take several minutes, an email will notify you when this has completed.
cornwall chamber of commerce Companies House Filings - See Documents
| date | description | view/download |
|---|
