ancient wessex network cic Company Information
Company Number
07509412
Next Accounts
Oct 2025
Industry
Artistic creation
Shareholders
-
Group Structure
View All
Contact
Registered Address
40 elwell street, upwey, weymouth, dorset, DT3 5QF
Website
sites.google.comancient wessex network cic Estimated Valuation
Pomanda estimates the enterprise value of ANCIENT WESSEX NETWORK CIC at £1.7k based on a Turnover of £5.6k and 0.3x industry multiple (adjusted for size and gross margin).
ancient wessex network cic Estimated Valuation
Pomanda estimates the enterprise value of ANCIENT WESSEX NETWORK CIC at £328 based on an EBITDA of £80 and a 4.11x industry multiple (adjusted for size and gross margin).
ancient wessex network cic Estimated Valuation
Pomanda estimates the enterprise value of ANCIENT WESSEX NETWORK CIC at £1.6k based on Net Assets of £1.3k and 1.23x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Ancient Wessex Network Cic Overview
Ancient Wessex Network Cic is a live company located in weymouth, DT3 5QF with a Companies House number of 07509412. It operates in the artistic creation sector, SIC Code 90030. Founded in January 2011, it's largest shareholder is unknown. Ancient Wessex Network Cic is a established, micro sized company, Pomanda has estimated its turnover at £5.6k with rapid growth in recent years.
Upgrade for unlimited company reports & a free credit check
Ancient Wessex Network Cic Health Check
Pomanda's financial health check has awarded Ancient Wessex Network Cic a 3 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
1 Regular
6 Weak
Size
annual sales of £5.6k, make it smaller than the average company (£261.7k)
£5.6k - Ancient Wessex Network Cic
£261.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 144%, show it is growing at a faster rate (6.6%)
144% - Ancient Wessex Network Cic
6.6% - Industry AVG
Production
with a gross margin of 8.4%, this company has a higher cost of product (45.9%)
8.4% - Ancient Wessex Network Cic
45.9% - Industry AVG
Profitability
an operating margin of 1.4% make it less profitable than the average company (3.8%)
1.4% - Ancient Wessex Network Cic
3.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
- Ancient Wessex Network Cic
5 - Industry AVG
Pay Structure
on an average salary of £25.3k, the company has an equivalent pay structure (£25.3k)
- Ancient Wessex Network Cic
£25.3k - Industry AVG
Efficiency
resulting in sales per employee of £5.6k, this is less efficient (£71.4k)
- Ancient Wessex Network Cic
£71.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Ancient Wessex Network Cic
- - Industry AVG
Creditor Days
its suppliers are paid after 1 days, this is quicker than average (22 days)
1 days - Ancient Wessex Network Cic
22 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Ancient Wessex Network Cic
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 4686 weeks, this is more cash available to meet short term requirements (118 weeks)
4686 weeks - Ancient Wessex Network Cic
118 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1.1%, this is a lower level of debt than the average (29.8%)
1.1% - Ancient Wessex Network Cic
29.8% - Industry AVG
ANCIENT WESSEX NETWORK CIC financials
Ancient Wessex Network Cic's latest turnover from January 2024 is £5.6 thousand and the company has net assets of £1.3 thousand. According to their latest financial statements, we estimate that Ancient Wessex Network Cic has 1 employee and maintains cash reserves of £1.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 5,635 | 5,147 | 1,430 | 390 | 4,860 | 2,945 | 4,646 | 8,659 | 3,779 | 2,764 | 590 | 3,250 | 1,000 |
Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 5,164 | 4,710 | 1,074 | 0 | 3,516 | 2,401 | 3,991 | 8,190 | 3,297 | 1,646 | 562 | 3,186 | 1,000 |
Gross Profit | 471 | 437 | 356 | 390 | 1,344 | 544 | 655 | 469 | 482 | 1,118 | 28 | 64 | 0 |
Admin Expenses | 391 | 429 | 352 | 357 | 1,332 | 497 | 289 | 379 | 271 | 303 | 28 | 29 | 35 |
Operating Profit | 80 | 8 | 4 | 33 | 12 | 47 | 366 | 90 | 211 | 815 | 0 | 35 | -35 |
Interest Payable | 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 |
Pre-Tax Profit | 80 | 8 | 4 | 33 | 12 | 47 | 366 | 90 | 211 | 815 | 0 | 35 | -35 |
Tax | -15 | -2 | -1 | -6 | -2 | -9 | -70 | -18 | -42 | -163 | 0 | 0 | 0 |
Profit After Tax | 65 | 6 | 3 | 27 | 10 | 38 | 296 | 72 | 169 | 652 | 0 | 35 | -35 |
Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Retained Profit | 65 | 6 | 3 | 27 | 10 | 38 | 296 | 72 | 169 | 652 | 0 | 35 | -35 |
Employee Costs | |||||||||||||
Number Of Employees | |||||||||||||
EBITDA* | 80 | 8 | 4 | 33 | 12 | 47 | 366 | 90 | 211 | 815 | 0 | 35 | -35 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 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 |
Investments & Other | 0 | 0 | 0 | 0 | 2 | 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 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 0 | 330 | 1,310 | 580 | 1,300 | 670 | 400 | 930 | 289 | 0 | 0 | 0 | 0 |
Group Debtors | 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 | 0 | 0 |
Cash | 1,352 | 944 | 207 | 939 | 188 | 565 | 859 | 281 | 574 | 1,515 | 477 | 671 | 50 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 1,352 | 1,274 | 1,517 | 1,519 | 1,488 | 1,235 | 1,259 | 1,211 | 863 | 1,515 | 477 | 671 | 50 |
total assets | 1,352 | 1,274 | 1,517 | 1,519 | 1,490 | 1,235 | 1,259 | 1,211 | 863 | 1,515 | 477 | 671 | 50 |
Bank overdraft | 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 |
Trade Creditors | 15 | 2 | 251 | 256 | 252 | 9 | 70 | 318 | 42 | 863 | 477 | 671 | 85 |
Group/Directors Accounts | 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 |
hp & lease commitments | 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 | 0 | 0 |
total current liabilities | 15 | 2 | 251 | 256 | 252 | 9 | 70 | 318 | 42 | 863 | 477 | 671 | 85 |
loans | 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 |
Accruals and Deferred Income | 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 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 15 | 2 | 251 | 256 | 252 | 9 | 70 | 318 | 42 | 863 | 477 | 671 | 85 |
net assets | 1,337 | 1,272 | 1,266 | 1,263 | 1,238 | 1,226 | 1,189 | 893 | 821 | 652 | 0 | 0 | -35 |
total shareholders funds | 1,337 | 1,272 | 1,266 | 1,263 | 1,238 | 1,226 | 1,189 | 893 | 821 | 652 | 0 | 0 | -35 |
Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||
Operating Profit | 80 | 8 | 4 | 33 | 12 | 47 | 366 | 90 | 211 | 815 | 0 | 35 | -35 |
Depreciation | 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 |
Tax | -15 | -2 | -1 | -6 | -2 | -9 | -70 | -18 | -42 | -163 | 0 | 0 | 0 |
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -330 | -980 | 730 | -720 | 630 | 270 | -530 | 641 | 289 | 0 | 0 | 0 | 0 |
Creditors | 13 | -249 | -5 | 4 | 243 | -61 | -248 | 276 | -821 | 386 | -194 | 586 | 85 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | 408 | 737 | -732 | 751 | -377 | -293 | 578 | -293 | -941 | 1,038 | -194 | 621 | 50 |
Investing Activities | |||||||||||||
capital expenditure | |||||||||||||
Change in Investments | 0 | 0 | 0 | -2 | 2 | 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 |
Group/Directors Accounts | 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 |
Long term loans | 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 |
other long term liabilities | 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 |
cash flow from financing | 0 | 0 | 0 | -2 | 2 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash and cash equivalents | |||||||||||||
cash | 408 | 737 | -732 | 751 | -377 | -294 | 578 | -293 | -941 | 1,038 | -194 | 621 | 50 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 408 | 737 | -732 | 751 | -377 | -294 | 578 | -293 | -941 | 1,038 | -194 | 621 | 50 |
ancient wessex network cic Credit Report and Business Information
Ancient Wessex Network Cic Competitor Analysis
Perform a competitor analysis for ancient wessex network cic by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other micro companies, companies in DT3 area or any other competitors across 12 key performance metrics.
ancient wessex network cic Ownership
ANCIENT WESSEX NETWORK CIC group structure
Ancient Wessex Network Cic has no subsidiary companies.
Ultimate parent company
ANCIENT WESSEX NETWORK CIC
07509412
ancient wessex network cic directors
Ancient Wessex Network Cic currently has 3 directors. The longest serving directors include Mr William Crumbleholme (Jan 2011) and Mr Mark Vyvyan-Penney (Jan 2011).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr William Crumbleholme | 70 years | Jan 2011 | - | Director | |
Mr Mark Vyvyan-Penney | England | 65 years | Jan 2011 | - | Director |
Mr William Brown | 55 years | Jan 2014 | - | Director |
P&L
January 2024turnover
5.6k
+9%
operating profit
80
+900%
gross margin
8.4%
-1.55%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2024net assets
1.3k
+0.05%
total assets
1.4k
+0.06%
cash
1.4k
+0.43%
net assets
Total assets minus all liabilities
ancient wessex network cic company details
company number
07509412
Type
Private Ltd By Guarantee w/o Share Cap
industry
90030 - Artistic creation
incorporation date
January 2011
age
13
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
January 2024
previous names
N/A
accountant
-
auditor
-
address
40 elwell street, upwey, weymouth, dorset, DT3 5QF
Bank
CO-OPERATIVE BANK PLC
Legal Advisor
-
ancient wessex network cic 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 ancient wessex network cic.
ancient wessex network cic 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 ANCIENT WESSEX NETWORK CIC. This can take several minutes, an email will notify you when this has completed.
ancient wessex network cic Companies House Filings - See Documents
date | description | view/download |
---|