the cornwall and west country craft brewing company limited
the cornwall and west country craft brewing company limited Company Information
Company Number
08958351
Next Accounts
Dec 2025
Shareholders
rolf munding
Group Structure
View All
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
kernow house gas hill, newham, truro, TR1 2XP
Website
-the cornwall and west country craft brewing company limited Estimated Valuation
Pomanda estimates the enterprise value of THE CORNWALL AND WEST COUNTRY CRAFT BREWING COMPANY LIMITED at £751.4k based on a Turnover of £300.8k and 2.5x industry multiple (adjusted for size and gross margin).
the cornwall and west country craft brewing company limited Estimated Valuation
Pomanda estimates the enterprise value of THE CORNWALL AND WEST COUNTRY CRAFT BREWING COMPANY LIMITED at £279.7k based on an EBITDA of £57.3k and a 4.88x industry multiple (adjusted for size and gross margin).
the cornwall and west country craft brewing company limited Estimated Valuation
Pomanda estimates the enterprise value of THE CORNWALL AND WEST COUNTRY CRAFT BREWING COMPANY LIMITED at £128.6k based on Net Assets of £73.7k and 1.75x industry multiple (adjusted for liquidity).
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The Cornwall And West Country Craft Brewing Company Limited Overview
The Cornwall And West Country Craft Brewing Company Limited is a live company located in truro, TR1 2XP with a Companies House number of 08958351. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in March 2014, it's largest shareholder is rolf munding with a 100% stake. The Cornwall And West Country Craft Brewing Company Limited is a established, micro sized company, Pomanda has estimated its turnover at £300.8k with rapid growth in recent years.
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The Cornwall And West Country Craft Brewing Company Limited Health Check
Pomanda's financial health check has awarded The Cornwall And West Country Craft Brewing Company Limited 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 £300.8k, make it smaller than the average company (£924.2k)
- The Cornwall And West Country Craft Brewing Company Limited
£924.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 144%, show it is growing at a faster rate (4.9%)
- The Cornwall And West Country Craft Brewing Company Limited
4.9% - Industry AVG
Production
with a gross margin of 34.7%, this company has a higher cost of product (75.4%)
- The Cornwall And West Country Craft Brewing Company Limited
75.4% - Industry AVG
Profitability
an operating margin of 19% make it less profitable than the average company (29.6%)
- The Cornwall And West Country Craft Brewing Company Limited
29.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- The Cornwall And West Country Craft Brewing Company Limited
4 - Industry AVG
Pay Structure
on an average salary of £32.3k, the company has an equivalent pay structure (£32.3k)
- The Cornwall And West Country Craft Brewing Company Limited
£32.3k - Industry AVG
Efficiency
resulting in sales per employee of £300.8k, this is more efficient (£177.3k)
- The Cornwall And West Country Craft Brewing Company Limited
£177.3k - Industry AVG
Debtor Days
it gets paid by customers after 90 days, this is later than average (30 days)
- The Cornwall And West Country Craft Brewing Company Limited
30 days - Industry AVG
Creditor Days
its suppliers are paid after 1 days, this is quicker than average (38 days)
- The Cornwall And West Country Craft Brewing Company Limited
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- The Cornwall And West Country Craft Brewing Company Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - The Cornwall And West Country Craft Brewing Company Limited
- - 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 (64%)
1.1% - The Cornwall And West Country Craft Brewing Company Limited
64% - Industry AVG
THE CORNWALL AND WEST COUNTRY CRAFT BREWING COMPANY LIMITED financials
The Cornwall And West Country Craft Brewing Company Limited's latest turnover from March 2024 is estimated at £300.8 thousand and the company has net assets of £73.7 thousand. According to their latest financial statements, we estimate that The Cornwall And West Country Craft Brewing Company Limited has 1 employee and maintains cash reserves of 0 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||||
| Other Income Or Grants | ||||||||||
| Cost Of Sales | ||||||||||
| Gross Profit | ||||||||||
| Admin Expenses | ||||||||||
| Operating Profit | ||||||||||
| Interest Payable | ||||||||||
| Interest Receivable | ||||||||||
| Pre-Tax Profit | ||||||||||
| Tax | ||||||||||
| Profit After Tax | ||||||||||
| Dividends Paid | ||||||||||
| Retained Profit | ||||||||||
| Employee Costs | ||||||||||
| Number Of Employees | 1 | 1 | ||||||||
| EBITDA* |
* 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 171,195 | 178,632 | 181,257 | 171,195 | ||||||
| Intangible Assets | ||||||||||
| Investments & Other | ||||||||||
| Debtors (Due After 1 year) | ||||||||||
| Total Fixed Assets | 171,195 | 178,632 | 181,257 | 171,195 | ||||||
| Stock & work in progress | ||||||||||
| Trade Debtors | 74,468 | 48,883 | 104,668 | 1,562 | 1,454 | 1,716 | 35,331 | 1 | ||
| Group Debtors | ||||||||||
| Misc Debtors | ||||||||||
| Cash | ||||||||||
| misc current assets | ||||||||||
| total current assets | 74,468 | 48,883 | 104,668 | 1,562 | 1,454 | 1,716 | 35,331 | 1 | ||
| total assets | 74,468 | 48,883 | 104,668 | 172,757 | 180,086 | 182,973 | 206,526 | 1 | ||
| Bank overdraft | ||||||||||
| Bank loan | ||||||||||
| Trade Creditors | 818 | 18,187 | 73,616 | 2,899 | 3,796 | 3,814 | 1,890 | |||
| Group/Directors Accounts | ||||||||||
| other short term finances | ||||||||||
| hp & lease commitments | ||||||||||
| other current liabilities | ||||||||||
| total current liabilities | 818 | 18,187 | 73,616 | 2,899 | 3,796 | 3,814 | 1,890 | |||
| loans | ||||||||||
| hp & lease commitments | ||||||||||
| Accruals and Deferred Income | ||||||||||
| other liabilities | 208,171 | 208,303 | 205,048 | |||||||
| provisions | ||||||||||
| total long term liabilities | 208,171 | 208,303 | 207,058 | 205,048 | ||||||
| total liabilities | 818 | 18,187 | 73,616 | 211,070 | 212,099 | 210,872 | 206,938 | |||
| net assets | 73,650 | 30,696 | 31,052 | -38,313 | -32,013 | -27,899 | -412 | 1 | ||
| total shareholders funds | 73,650 | 30,696 | 31,052 | -38,313 | -32,013 | -27,899 | -412 | 1 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | ||||||||||
| Amortisation | ||||||||||
| Tax | ||||||||||
| Stock | ||||||||||
| Debtors | 25,585 | -55,785 | 103,106 | 108 | -262 | -33,615 | 35,330 | 1 | ||
| Creditors | -17,369 | -55,429 | 70,717 | -897 | -18 | 1,924 | 1,890 | |||
| Accruals and Deferred Income | ||||||||||
| Deferred Taxes & Provisions | ||||||||||
| Cash flow from operations | ||||||||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | ||||||||||
| cash flow from investments | ||||||||||
| Financing Activities | ||||||||||
| Bank loans | ||||||||||
| Group/Directors Accounts | ||||||||||
| Other Short Term Loans | ||||||||||
| Long term loans | ||||||||||
| Hire Purchase and Lease Commitments | ||||||||||
| other long term liabilities | -208,171 | -132 | 208,303 | -205,048 | 205,048 | |||||
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | ||||||||||
| overdraft | ||||||||||
| change in cash |
the cornwall and west country craft brewing company limited Credit Report and Business Information
The Cornwall And West Country Craft Brewing Company Limited Competitor Analysis
Perform a competitor analysis for the cornwall and west country craft brewing company limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in TR1 area or any other competitors across 12 key performance metrics.
the cornwall and west country craft brewing company limited Ownership
THE CORNWALL AND WEST COUNTRY CRAFT BREWING COMPANY LIMITED group structure
The Cornwall And West Country Craft Brewing Company Limited has no subsidiary companies.
Ultimate parent company
THE CORNWALL AND WEST COUNTRY CRAFT BREWING COMPANY LIMITED
08958351
the cornwall and west country craft brewing company limited directors
The Cornwall And West Country Craft Brewing Company Limited currently has 2 directors. The longest serving directors include Mr Rolf Munding (Mar 2016) and Mr Dashiel Munding (Nov 2024).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Rolf Munding | 72 years | Mar 2016 | - | Director | |
| Mr Dashiel Munding | England | 44 years | Nov 2024 | - | Director |
P&L
March 2024turnover
300.8k
+66%
operating profit
57.3k
0%
gross margin
34.7%
+3.87%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
73.7k
+1.4%
total assets
74.5k
+0.52%
cash
0
0%
net assets
Total assets minus all liabilities
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the cornwall and west country craft brewing company limited company details
company number
08958351
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
March 2014
age
11
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
kernow house gas hill, newham, truro, TR1 2XP
Bank
-
Legal Advisor
-
the cornwall and west country craft brewing company limited 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 the cornwall and west country craft brewing company limited.
the cornwall and west country craft brewing company limited 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.
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the cornwall and west country craft brewing company limited Companies House Filings - See Documents
| date | description | view/download |
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