the embassy of cornwall and the isles of scilly cic
the embassy of cornwall and the isles of scilly cic Company Information
Company Number
11076756
Next Accounts
Aug 2025
Shareholders
simon james staughton
richard brooking trant
View AllGroup Structure
View All
Industry
Activities of business and employers membership organisations
Registered Address
park house st clement, truro, cornwall, TR1 1SX
Website
thecornishembassy.comthe embassy of cornwall and the isles of scilly cic Estimated Valuation
Pomanda estimates the enterprise value of THE EMBASSY OF CORNWALL AND THE ISLES OF SCILLY CIC at £861 based on a Turnover of £1.3k and 0.68x industry multiple (adjusted for size and gross margin).
the embassy of cornwall and the isles of scilly cic Estimated Valuation
Pomanda estimates the enterprise value of THE EMBASSY OF CORNWALL AND THE ISLES OF SCILLY CIC at £3.2k based on an EBITDA of £960 and a 3.38x industry multiple (adjusted for size and gross margin).
the embassy of cornwall and the isles of scilly cic Estimated Valuation
Pomanda estimates the enterprise value of THE EMBASSY OF CORNWALL AND THE ISLES OF SCILLY CIC at £4.6k based on Net Assets of £1.9k and 2.45x industry multiple (adjusted for liquidity).
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The Embassy Of Cornwall And The Isles Of Scilly Cic Overview
The Embassy Of Cornwall And The Isles Of Scilly Cic is a live company located in cornwall, TR1 1SX with a Companies House number of 11076756. It operates in the activities of business and employers membership organizations sector, SIC Code 94110. Founded in November 2017, it's largest shareholder is simon james staughton with a 25% stake. The Embassy Of Cornwall And The Isles Of Scilly Cic is a young, micro sized company, Pomanda has estimated its turnover at £1.3k with unknown growth in recent years.
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The Embassy Of Cornwall And The Isles Of Scilly Cic Health Check
Pomanda's financial health check has awarded The Embassy Of Cornwall And The Isles Of Scilly Cic a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
6 Weak
Size
annual sales of £1.3k, make it smaller than the average company (£1.2m)
- The Embassy Of Cornwall And The Isles Of Scilly Cic
£1.2m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- The Embassy Of Cornwall And The Isles Of Scilly Cic
- - Industry AVG
Production
with a gross margin of 75.5%, this company has a comparable cost of product (75.5%)
- The Embassy Of Cornwall And The Isles Of Scilly Cic
75.5% - Industry AVG
Profitability
an operating margin of -3.2% make it less profitable than the average company (1.4%)
- The Embassy Of Cornwall And The Isles Of Scilly Cic
1.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (15)
- The Embassy Of Cornwall And The Isles Of Scilly Cic
15 - Industry AVG
Pay Structure
on an average salary of £45.7k, the company has an equivalent pay structure (£45.7k)
- The Embassy Of Cornwall And The Isles Of Scilly Cic
£45.7k - Industry AVG
Efficiency
resulting in sales per employee of £1.3k, this is less efficient (£106k)
- The Embassy Of Cornwall And The Isles Of Scilly Cic
£106k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- The Embassy Of Cornwall And The Isles Of Scilly Cic
- - Industry AVG
Creditor Days
its suppliers are paid after 808 days, this is slower than average (48 days)
- The Embassy Of Cornwall And The Isles Of Scilly Cic
48 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- The Embassy Of Cornwall And The Isles Of Scilly Cic
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 2 weeks, this is less cash available to meet short term requirements (65 weeks)
2 weeks - The Embassy Of Cornwall And The Isles Of Scilly Cic
65 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 74.4%, this is a higher level of debt than the average (43.6%)
74.4% - The Embassy Of Cornwall And The Isles Of Scilly Cic
43.6% - Industry AVG
THE EMBASSY OF CORNWALL AND THE ISLES OF SCILLY CIC financials
The Embassy Of Cornwall And The Isles Of Scilly Cic's latest turnover from November 2023 is estimated at £1.3 thousand and the company has net assets of £1.9 thousand. According to their latest financial statements, we estimate that The Embassy Of Cornwall And The Isles Of Scilly Cic has 1 employee and maintains cash reserves of £264 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | |
|---|---|---|---|---|---|---|
| Turnover | 12,225 | 6,386 | ||||
| Other Income Or Grants | ||||||
| Cost Of Sales | ||||||
| Gross Profit | 12,225 | 6,386 | ||||
| Admin Expenses | 8,723 | 1,217 | 5,058 | |||
| Operating Profit | 3,502 | -1,217 | 1,328 | |||
| Interest Payable | 51 | 125 | 230 | |||
| Interest Receivable | 3 | |||||
| Pre-Tax Profit | 3,451 | -1,339 | 1,098 | |||
| Tax | -211 | |||||
| Profit After Tax | 3,451 | -1,339 | 887 | |||
| Dividends Paid | ||||||
| Retained Profit | 3,451 | -1,339 | 887 | |||
| Employee Costs | ||||||
| Number Of Employees | ||||||
| EBITDA* | 3,502 | -1,217 | 1,328 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | ||||||
| Intangible Assets | 7,000 | 8,000 | 9,000 | |||
| Investments & Other | ||||||
| Debtors (Due After 1 year) | ||||||
| Total Fixed Assets | 7,000 | 8,000 | 9,000 | |||
| Stock & work in progress | ||||||
| Trade Debtors | 21,820 | 27,720 | ||||
| Group Debtors | ||||||
| Misc Debtors | 35 | 3,399 | 3,993 | 5,683 | 1,387 | 3 |
| Cash | 264 | 1,260 | 5,709 | 8,111 | 9,467 | 9,105 |
| misc current assets | ||||||
| total current assets | 299 | 4,659 | 9,702 | 13,794 | 32,674 | 36,828 |
| total assets | 7,299 | 12,659 | 18,702 | 13,794 | 32,674 | 36,828 |
| Bank overdraft | ||||||
| Bank loan | ||||||
| Trade Creditors | 684 | 600 | ||||
| Group/Directors Accounts | ||||||
| other short term finances | ||||||
| hp & lease commitments | ||||||
| other current liabilities | 4,746 | 10,790 | 16,356 | 14,243 | 31,184 | 36,825 |
| total current liabilities | 5,430 | 10,790 | 16,356 | 14,243 | 31,784 | 36,825 |
| loans | ||||||
| hp & lease commitments | ||||||
| Accruals and Deferred Income | ||||||
| other liabilities | ||||||
| provisions | ||||||
| total long term liabilities | ||||||
| total liabilities | 5,430 | 10,790 | 16,356 | 14,243 | 31,784 | 36,825 |
| net assets | 1,869 | 1,869 | 2,346 | -449 | 890 | 3 |
| total shareholders funds | 1,869 | 1,869 | 2,346 | -449 | 890 | 3 |
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | 3,502 | -1,217 | 1,328 | |||
| Depreciation | ||||||
| Amortisation | 1,000 | 1,000 | ||||
| Tax | -211 | |||||
| Stock | ||||||
| Debtors | -3,364 | -594 | -1,690 | -17,524 | -4,516 | 27,723 |
| Creditors | 684 | -600 | 600 | |||
| Accruals and Deferred Income | -6,044 | -5,566 | 2,113 | -16,941 | -5,641 | 36,825 |
| Deferred Taxes & Provisions | ||||||
| Cash flow from operations | 7,305 | -1,234 | 592 | |||
| 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 | ||||||
| share issue | ||||||
| interest | -51 | -122 | -230 | |||
| cash flow from financing | -707 | -122 | -230 | |||
| cash and cash equivalents | ||||||
| cash | -996 | -4,449 | -2,402 | -1,356 | 362 | 9,105 |
| overdraft | ||||||
| change in cash | -996 | -4,449 | -2,402 | -1,356 | 362 | 9,105 |
the embassy of cornwall and the isles of scilly cic Credit Report and Business Information
The Embassy Of Cornwall And The Isles Of Scilly Cic Competitor Analysis
Perform a competitor analysis for the embassy of cornwall and the isles of scilly cic by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in TR1 area or any other competitors across 12 key performance metrics.
the embassy of cornwall and the isles of scilly cic Ownership
THE EMBASSY OF CORNWALL AND THE ISLES OF SCILLY CIC group structure
The Embassy Of Cornwall And The Isles Of Scilly Cic has no subsidiary companies.
Ultimate parent company
THE EMBASSY OF CORNWALL AND THE ISLES OF SCILLY CIC
11076756
the embassy of cornwall and the isles of scilly cic directors
The Embassy Of Cornwall And The Isles Of Scilly Cic currently has 4 directors. The longest serving directors include Mr Robert Salvoni (Nov 2017) and Mr Martin Nixon (Nov 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Robert Salvoni | England | 60 years | Nov 2017 | - | Director |
| Mr Martin Nixon | United Kingdom | 60 years | Nov 2017 | - | Director |
| Mr Richard Trant | England | 58 years | Nov 2017 | - | Director |
| Mr Simon Staughton | 66 years | Mar 2021 | - | Director |
P&L
November 2023turnover
1.3k
0%
operating profit
-40
0%
gross margin
75.5%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2023net assets
1.9k
0%
total assets
7.3k
-0.42%
cash
264
-0.79%
net assets
Total assets minus all liabilities
the embassy of cornwall and the isles of scilly cic company details
company number
11076756
Type
Private limited with Share Capital
industry
94110 - Activities of business and employers membership organisations
incorporation date
November 2017
age
8
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
November 2023
previous names
N/A
accountant
HODGSONS
auditor
-
address
park house st clement, truro, cornwall, TR1 1SX
Bank
-
Legal Advisor
-
the embassy of cornwall and the isles of scilly 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 the embassy of cornwall and the isles of scilly cic.
the embassy of cornwall and the isles of scilly 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 THE EMBASSY OF CORNWALL AND THE ISLES OF SCILLY CIC. This can take several minutes, an email will notify you when this has completed.
the embassy of cornwall and the isles of scilly cic Companies House Filings - See Documents
| date | description | view/download |
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