the ayrshire chamber of commerce and industry
the ayrshire chamber of commerce and industry Company Information
Company Number
SC119799
Next Accounts
Dec 2025
Shareholders
-
Group Structure
View All
Industry
Activities of business and employers membership organisations
Registered Address
the mezzanine, glasgow prestwick int. airport, prestwick, ayrshire, KA9 2PL
Website
http://ayrshire-chamber.orgthe ayrshire chamber of commerce and industry Estimated Valuation
Pomanda estimates the enterprise value of THE AYRSHIRE CHAMBER OF COMMERCE AND INDUSTRY at £863.1k based on a Turnover of £1.5m and 0.58x industry multiple (adjusted for size and gross margin).
the ayrshire chamber of commerce and industry Estimated Valuation
Pomanda estimates the enterprise value of THE AYRSHIRE CHAMBER OF COMMERCE AND INDUSTRY at £95.2k based on an EBITDA of £33.3k and a 2.86x industry multiple (adjusted for size and gross margin).
the ayrshire chamber of commerce and industry Estimated Valuation
Pomanda estimates the enterprise value of THE AYRSHIRE CHAMBER OF COMMERCE AND INDUSTRY at £1.8m based on Net Assets of £774.9k and 2.28x industry multiple (adjusted for liquidity).
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The Ayrshire Chamber Of Commerce And Industry Overview
The Ayrshire Chamber Of Commerce And Industry is a live company located in prestwick, KA9 2PL with a Companies House number of SC119799. It operates in the activities of business and employers membership organizations sector, SIC Code 94110. Founded in August 1989, it's largest shareholder is unknown. The Ayrshire Chamber Of Commerce And Industry is a mature, small sized company, Pomanda has estimated its turnover at £1.5m with high growth in recent years.
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The Ayrshire Chamber Of Commerce And Industry Health Check
Pomanda's financial health check has awarded The Ayrshire Chamber Of Commerce And Industry a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 2 areas for improvement. Company Health Check FAQs
5 Strong
4 Regular
2 Weak
Size
annual sales of £1.5m, make it in line with the average company (£1.2m)
£1.5m - The Ayrshire Chamber Of Commerce And Industry
£1.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 19%, show it is growing at a faster rate (6.4%)
19% - The Ayrshire Chamber Of Commerce And Industry
6.4% - Industry AVG
Production
with a gross margin of 47.8%, this company has a higher cost of product (71%)
47.8% - The Ayrshire Chamber Of Commerce And Industry
71% - Industry AVG
Profitability
an operating margin of 1.7% make it more profitable than the average company (0.9%)
1.7% - The Ayrshire Chamber Of Commerce And Industry
0.9% - Industry AVG
Employees
with 17 employees, this is similar to the industry average (17)
17 - The Ayrshire Chamber Of Commerce And Industry
17 - Industry AVG
Pay Structure
on an average salary of £46.1k, the company has an equivalent pay structure (£46.1k)
- The Ayrshire Chamber Of Commerce And Industry
£46.1k - Industry AVG
Efficiency
resulting in sales per employee of £87.8k, this is equally as efficient (£97.5k)
£87.8k - The Ayrshire Chamber Of Commerce And Industry
£97.5k - Industry AVG
Debtor Days
it gets paid by customers after 22 days, this is earlier than average (37 days)
22 days - The Ayrshire Chamber Of Commerce And Industry
37 days - Industry AVG
Creditor Days
its suppliers are paid after 21 days, this is quicker than average (46 days)
21 days - The Ayrshire Chamber Of Commerce And Industry
46 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - The Ayrshire Chamber Of Commerce And Industry
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 167 weeks, this is more cash available to meet short term requirements (66 weeks)
167 weeks - The Ayrshire Chamber Of Commerce And Industry
66 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 26.1%, this is a lower level of debt than the average (43.9%)
26.1% - The Ayrshire Chamber Of Commerce And Industry
43.9% - Industry AVG
THE AYRSHIRE CHAMBER OF COMMERCE AND INDUSTRY financials
The Ayrshire Chamber Of Commerce And Industry's latest turnover from March 2024 is £1.5 million and the company has net assets of £774.9 thousand. According to their latest financial statements, The Ayrshire Chamber Of Commerce And Industry has 17 employees and maintains cash reserves of £881.2 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 | 1,492,292 | 2,148,729 | 2,457,960 | 882,535 | 979,858 | 952,886 | 952,448 | 916,992 | 701,025 | 645,896 | 625,023 | 613,757 | 555,029 | 572,069 | 605,593 |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost Of Sales | 779,615 | 1,310,194 | 1,652,722 | 246,460 | 342,323 | 366,061 | 384,920 | 352,527 | 192,412 | 152,470 | 135,315 | 132,186 | 113,572 | 111,825 | 176,373 |
| Gross Profit | 712,677 | 838,535 | 805,238 | 636,075 | 637,535 | 586,825 | 567,528 | 564,465 | 508,613 | 493,426 | 489,708 | 481,571 | 441,457 | 460,244 | 429,220 |
| Admin Expenses | 687,868 | 659,572 | 619,250 | 581,426 | 595,388 | 572,379 | 562,405 | 555,809 | 485,875 | 478,450 | 439,644 | 429,211 | 423,257 | 394,219 | 403,597 |
| Operating Profit | 24,809 | 178,963 | 185,988 | 54,649 | 42,147 | 14,446 | 5,123 | 8,656 | 22,738 | 14,976 | 50,064 | 52,360 | 18,200 | 66,025 | 25,623 |
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 2,536 | 2,437 | 2,192 | 0 | 2,259 | 2,073 | 1,954 | 1,630 | 1,568 |
| Interest Receivable | 25,834 | 2,283 | 109 | 211 | 760 | 598 | 188 | 435 | 569 | 679 | 856 | 1,906 | 719 | 758 | 1,568 |
| Pre-Tax Profit | 50,643 | 181,246 | 186,097 | 54,860 | 42,907 | 15,044 | 5,311 | 9,091 | 23,307 | 15,655 | 50,920 | 54,266 | 18,919 | 66,783 | 26,352 |
| Tax | -6,760 | -31,814 | -28,456 | -11,185 | -3,880 | -3,636 | -2,719 | -3,117 | -2,671 | -1,474 | -8,756 | -10,951 | -3,568 | -10,618 | -9,090 |
| Profit After Tax | 43,883 | 149,432 | 157,641 | 43,675 | 39,027 | 11,408 | 2,592 | 5,974 | 20,636 | 14,181 | 42,164 | 43,315 | 15,351 | 56,165 | 17,262 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 43,883 | 149,432 | 157,641 | 43,675 | 39,027 | 11,408 | 2,592 | 5,974 | 20,636 | 14,181 | 42,164 | 43,315 | 15,351 | 56,165 | 17,262 |
| Employee Costs | 565,607 | 460,902 | 463,438 | 432,966 | 430,933 | 431,751 | 367,637 | 348,741 | 334,557 | 309,436 | 322,396 | 301,517 | 292,660 | ||
| Number Of Employees | 17 | 22 | 24 | 17 | 18 | 18 | 17 | 18 | 16 | ||||||
| EBITDA* | 33,317 | 193,477 | 201,670 | 68,772 | 49,142 | 21,854 | 14,566 | 20,991 | 32,785 | 25,384 | 58,501 | 56,710 | 22,805 | 70,806 | 30,185 |
* 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 | 25,348 | 27,271 | 20,210 | 29,700 | 34,367 | 12,180 | 16,639 | 25,487 | 32,396 | 22,946 | 15,276 | 8,886 | 10,290 | 10,480 | 10,845 |
| 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 | 25,348 | 27,271 | 20,210 | 29,700 | 34,367 | 12,180 | 16,639 | 25,487 | 32,396 | 22,946 | 15,276 | 8,886 | 10,290 | 10,480 | 10,845 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 93,761 | 89,420 | 101,152 | 87,937 | 96,604 | 116,852 | 101,954 | 113,658 | 82,647 | 99,707 | 66,179 | 96,143 | 75,641 | 92,465 | 85,970 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 47,670 | 45,802 | 35,772 | 57,247 | 24,621 | 30,448 | 44,421 | 22,739 | 43,224 | 50,989 | 39,943 | 33,320 | 33,704 | 24,123 | 25,214 |
| Cash | 881,183 | 864,773 | 915,520 | 770,614 | 439,947 | 396,187 | 417,439 | 413,148 | 459,259 | 382,759 | 461,183 | 471,915 | 575,089 | 400,437 | 533,439 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,022,614 | 999,995 | 1,052,444 | 915,798 | 561,172 | 543,487 | 563,814 | 549,545 | 585,130 | 533,455 | 567,305 | 601,378 | 684,434 | 517,025 | 644,623 |
| total assets | 1,047,962 | 1,027,266 | 1,072,654 | 945,498 | 595,539 | 555,667 | 580,453 | 575,032 | 617,526 | 556,401 | 582,581 | 610,264 | 694,724 | 527,505 | 655,468 |
| Bank overdraft | 0 | 0 | 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 | 0 | 0 |
| Trade Creditors | 46,329 | 82,138 | 21,728 | 63,752 | 23,565 | 74,785 | 27,433 | 33,052 | 68,089 | 77,715 | 66,866 | 48,529 | 41,528 | 36,436 | 66,096 |
| 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 | 226,747 | 214,125 | 455,109 | 443,570 | 177,473 | 125,408 | 208,954 | 200,506 | 213,937 | 163,822 | 215,032 | 303,216 | 437,992 | 291,216 | 445,684 |
| total current liabilities | 273,076 | 296,263 | 476,837 | 507,322 | 201,038 | 200,193 | 236,387 | 233,558 | 282,026 | 241,537 | 281,898 | 351,745 | 479,520 | 327,652 | 511,780 |
| loans | 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 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 273,076 | 296,263 | 476,837 | 507,322 | 201,038 | 200,193 | 236,387 | 233,558 | 282,026 | 241,537 | 281,898 | 351,745 | 479,520 | 327,652 | 511,780 |
| net assets | 774,886 | 731,003 | 595,817 | 438,176 | 394,501 | 355,474 | 344,066 | 341,474 | 335,500 | 314,864 | 300,683 | 258,519 | 215,204 | 199,853 | 143,688 |
| total shareholders funds | 774,886 | 731,003 | 595,817 | 438,176 | 394,501 | 355,474 | 344,066 | 341,474 | 335,500 | 314,864 | 300,683 | 258,519 | 215,204 | 199,853 | 143,688 |
| 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 | 24,809 | 178,963 | 185,988 | 54,649 | 42,147 | 14,446 | 5,123 | 8,656 | 22,738 | 14,976 | 50,064 | 52,360 | 18,200 | 66,025 | 25,623 |
| Depreciation | 8,508 | 14,514 | 15,682 | 14,123 | 6,995 | 7,408 | 9,443 | 12,335 | 10,047 | 10,408 | 8,437 | 4,350 | 4,605 | 4,781 | 4,562 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -6,760 | -31,814 | -28,456 | -11,185 | -3,880 | -3,636 | -2,719 | -3,117 | -2,671 | -1,474 | -8,756 | -10,951 | -3,568 | -10,618 | -9,090 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 6,209 | -1,702 | -8,260 | 23,959 | -26,075 | 925 | 9,978 | 10,526 | -24,825 | 44,574 | -23,341 | 20,118 | -7,243 | 5,404 | 111,184 |
| Creditors | -35,809 | 60,410 | -42,024 | 40,187 | -51,220 | 47,352 | -5,619 | -35,037 | -9,626 | 10,849 | 18,337 | 7,001 | 5,092 | -29,660 | 66,096 |
| Accruals and Deferred Income | 12,622 | -240,984 | 11,539 | 266,097 | 52,065 | -83,546 | 8,448 | -13,431 | 50,115 | -51,210 | -88,184 | -134,776 | 146,776 | -154,468 | 445,684 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -2,839 | -17,209 | 150,989 | 339,912 | 72,182 | -18,901 | 4,698 | -41,120 | 95,428 | -61,025 | 3,239 | -102,134 | 178,348 | -129,344 | 421,691 |
| 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 | 0 | 0 | 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 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | 25,834 | 2,283 | 109 | 211 | 760 | 598 | -2,348 | -2,002 | -1,623 | 679 | -1,403 | -167 | -1,235 | -872 | 0 |
| cash flow from financing | 25,834 | -11,963 | 109 | 211 | 760 | 598 | -2,348 | -2,002 | -1,623 | 679 | -1,403 | -167 | -1,235 | -872 | 126,426 |
| cash and cash equivalents | |||||||||||||||
| cash | 16,410 | -50,747 | 144,906 | 330,667 | 43,760 | -21,252 | 4,291 | -46,111 | 76,500 | -78,424 | -10,732 | -103,174 | 174,652 | -133,002 | 533,439 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 16,410 | -50,747 | 144,906 | 330,667 | 43,760 | -21,252 | 4,291 | -46,111 | 76,500 | -78,424 | -10,732 | -103,174 | 174,652 | -133,002 | 533,439 |
the ayrshire chamber of commerce and industry Credit Report and Business Information
The Ayrshire Chamber Of Commerce And Industry Competitor Analysis
Perform a competitor analysis for the ayrshire chamber of commerce and industry by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in KA9 area or any other competitors across 12 key performance metrics.
the ayrshire chamber of commerce and industry Ownership
THE AYRSHIRE CHAMBER OF COMMERCE AND INDUSTRY group structure
The Ayrshire Chamber Of Commerce And Industry has no subsidiary companies.
Ultimate parent company
THE AYRSHIRE CHAMBER OF COMMERCE AND INDUSTRY
SC119799
the ayrshire chamber of commerce and industry directors
The Ayrshire Chamber Of Commerce And Industry currently has 14 directors. The longest serving directors include Mr Craig Johnstone (Sep 2018) and Mr Steven Easton (Sep 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Craig Johnstone | Scotland | 35 years | Sep 2018 | - | Director |
| Mr Steven Easton | 43 years | Sep 2020 | - | Director | |
| Mr Steven Easton | 43 years | Sep 2020 | - | Director | |
| Mr Peter Telfer | 37 years | Sep 2020 | - | Director | |
| Mr Steven Easton | 43 years | Sep 2020 | - | Director | |
| Mrs Fiona McKenzie | United Kingdom | 59 years | Sep 2021 | - | Director |
| Mr Robert Fergusson | Scotland | 61 years | Feb 2023 | - | Director |
| Mr Iain Forbes | 55 years | Feb 2023 | - | Director | |
| Mr Martin Murphy | 61 years | Feb 2023 | - | Director | |
| Mr David Christian | 29 years | Feb 2023 | - | Director |
P&L
March 2024turnover
1.5m
-31%
operating profit
24.8k
-86%
gross margin
47.8%
+22.38%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
774.9k
+0.06%
total assets
1m
+0.02%
cash
881.2k
+0.02%
net assets
Total assets minus all liabilities
the ayrshire chamber of commerce and industry company details
company number
SC119799
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94110 - Activities of business and employers membership organisations
incorporation date
August 1989
age
36
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
March 2024
previous names
the ayrshire chamber of industry and commerce (May 1992)
accountant
-
auditor
ROGERSON & GOLDIE
address
the mezzanine, glasgow prestwick int. airport, prestwick, ayrshire, KA9 2PL
Bank
-
Legal Advisor
-
the ayrshire chamber of commerce and industry 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 ayrshire chamber of commerce and industry.
the ayrshire chamber of commerce and industry Capital Raised & Share Issues BETA
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the ayrshire chamber of commerce and industry Companies House Filings - See Documents
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