Manor Park Cemetery Company Limited

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manor park cemetery company limited Company Information

Live

MatureSmallHigh

Company Number

00008415

Website

https://www.mpark.co.uk

Registered Address

the cemetery, sebert road, forest gate, london, E7 0NP

Industry

Funeral and related activities

Telephone

02085344921

Next Accounts Due

September 2025

Group Structure

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Directors

Angela Rutteman28 Years

Brian Cook27 Years

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Shareholders

nicola emma jeffryes 11.5%

robert carel rutteman 11%

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manor park cemetery company limited Estimated Valuation

£7.5m

Pomanda estimates the enterprise value of MANOR PARK CEMETERY COMPANY LIMITED at £7.5m based on Net Assets of £3m and 2.48x industry multiple (adjusted for liquidity).

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Manor Park Cemetery Company Limited is a live company located in forest gate, E7 0NP with a Companies House number of 00008415. It operates in the funeral and related activities sector, SIC Code 96030. Founded in May 1874, it's largest shareholder is nicola emma jeffryes with a 11.5% stake. Manor Park Cemetery Company Limited is a mature, small sized company, Pomanda has estimated its turnover at £2.9m with high growth in recent years.

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Pomanda's financial health check has awarded Manor Park Cemetery Company Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs

Health Rating5out of 5

6 Strong

2 Regular

3 Weak

Size

annual sales of £2.9m, make it larger than the average company (£1.9m)

Growth

3 year (CAGR) sales growth of 29%, show it is growing at a faster rate (4.2%)

EXPORT

Manor Park Cemetery Company Limited's latest turnover from December 2023 is estimated at £2.9 million and the company has net assets of £3 million. According to their latest financial statements, Manor Park Cemetery Company Limited has 18 employees and maintains cash reserves of £421.4 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Turnover	2,850,666	2,095,151	1,567,530	1,334,117	1,795,364	1,676,518	1,456,632	1,312,289	1,057,714	1,449,107	1,415,234	869,017	1,197,792	1,074,515	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	940,564	732,241	519,356	529,364	789,727	751,580	0	0	461,218	672,968	670,771	423,368	561,873	507,403	0
Gross Profit	1,910,102	1,362,910	1,048,174	804,753	1,005,637	924,938	1,456,632	1,312,289	596,496	776,139	744,463	445,649	635,919	567,112	0
Admin Expenses	1,838,621	1,412,564	888,240	522,701	837,818	793,053	1,104,237	1,050,315	197,612	664,822	652,383	228,958	638,397	444,100	208
Operating Profit	71,481	-49,654	159,934	282,052	167,819	131,885	352,395	261,974	398,884	111,317	92,080	216,691	-2,478	123,012	-208
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	18,446	16,394	1,655	596	2,747	1,457	29,644	36,734	1,372	642	1,374	1,398	907	748	32,857
Pre-Tax Profit	89,927	-33,260	161,589	282,648	170,565	133,342	382,039	298,708	400,256	111,959	93,453	218,089	-1,571	123,760	0
Tax	-22,482	0	-30,702	-53,703	-32,407	-25,335	-52,752	-61,763	-80,051	-23,511	-21,494	-52,341	0	-34,653	0
Profit After Tax	67,445	-33,260	130,887	228,945	138,158	108,007	329,287	236,945	320,205	88,448	71,959	165,748	-1,571	89,107	0
Dividends Paid	0	0	0	0	0	0	222,881	153,711	0	0	0	0	0	0	0
Retained Profit	67,445	-33,260	130,887	228,945	138,158	108,007	106,406	83,234	320,205	88,448	71,959	165,748	-1,571	89,107	0
Employee Costs	579,544	479,749	471,262	502,164	500,879	497,631	462,865	465,256	448,074	431,770	405,990	263,605	344,193	346,111	453,532
Number Of Employees	18	16	16	18	18	18	17	17	17	17	16	11	15	15	0
EBITDA*	186,913	62,255	333,482	365,527	253,074	214,247	392,715	302,801	450,496	162,337	132,697	257,889	37,969	168,483	49,581

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Tangible Assets	1,325,978	1,386,693	1,331,373	1,232,703	1,238,621	1,235,935	821,219	845,835	777,290	795,733	715,379	689,765	719,234	701,227	725,680
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	1,151,830	1,151,830	1,151,830	1,051,830	951,830	1,048,138	948,138	948,726	846,145	746,145	746,145	644,000	550,000	550,000	550,000
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	2,477,808	2,538,523	2,483,203	2,284,533	2,190,451	2,284,073	1,769,357	1,794,561	1,623,435	1,541,878	1,461,524	1,333,765	1,269,234	1,251,227	1,275,680
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	220,543	160,736	101,985	84,931	144,941	127,918	108,875	88,439	66,502	107,159	95,019	56,974	103,133	91,037	83,874
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	40,270	33,473	32,522	36,255	41,035	40,211	186,582	45,726	34,737	0	0	0	0	0	0
Cash	421,375	316,446	620,370	703,546	488,278	244,122	144,405	103,303	428,632	120,116	136,832	412,600	146,764	216,155	83,019
misc current assets	670,553	644,043	628,334	539,256	527,508	514,975	863,351	852,313	638,879	623,049	610,735	374,982	412,996	397,467	381,953
total current assets	1,352,741	1,154,698	1,383,211	1,363,988	1,201,762	927,226	1,303,213	1,089,781	1,168,750	850,324	842,586	844,556	662,893	704,659	548,846
total assets	3,830,549	3,693,221	3,866,414	3,648,521	3,392,213	3,211,299	3,072,570	2,884,342	2,792,185	2,392,202	2,304,110	2,178,321	1,932,127	1,955,886	1,824,526
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	26,841	35,557	70,037	23,112	30,721	31,429	18,613	51,649	26,869	407,430	418,261	360,314	270,898	280,904	231,582
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	646,009	578,414	662,760	640,045	600,338	546,347	571,427	500,360	462,197	0	0	0	0	0	0
total current liabilities	672,850	613,971	732,797	663,157	631,059	577,776	590,040	552,009	489,066	407,430	418,261	360,314	270,898	280,904	231,582
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	120,816	103,330	117,955	94,107	92,360	96,405	46,937	72,316	57,166	52,541	35,584	33,219	35,707	41,406	41,992
total long term liabilities	120,816	103,330	117,955	94,107	92,360	96,405	46,937	72,316	57,166	52,541	35,584	33,219	35,707	41,406	41,992
total liabilities	793,666	717,301	850,752	757,264	723,419	674,181	636,977	624,325	546,232	459,971	453,845	393,533	306,605	322,310	273,574
net assets	3,036,883	2,975,920	3,015,662	2,891,257	2,668,794	2,537,118	2,435,593	2,260,017	2,245,953	1,932,231	1,850,265	1,784,788	1,625,522	1,633,576	1,550,952
total shareholders funds	3,036,883	2,975,920	3,015,662	2,891,257	2,668,794	2,537,118	2,435,593	2,260,017	2,245,953	1,932,231	1,850,265	1,784,788	1,625,522	1,633,576	1,550,952

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Operating Activities
Operating Profit	71,481	-49,654	159,934	282,052	167,819	131,885	352,395	261,974	398,884	111,317	92,080	216,691	-2,478	123,012	-208
Depreciation	115,432	111,909	173,548	83,475	85,255	82,362	40,320	40,827	51,612	51,020	40,617	41,198	40,447	45,471	49,789
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-22,482	0	-30,702	-53,703	-32,407	-25,335	-52,752	-61,763	-80,051	-23,511	-21,494	-52,341	0	-34,653	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	66,604	59,702	13,321	-64,790	17,847	-127,328	161,292	32,926	-5,920	12,140	38,045	-46,159	12,096	7,163	83,874
Creditors	-8,716	-34,480	46,925	-7,609	-708	12,816	-33,036	24,780	-380,561	-10,831	57,947	89,416	-10,006	49,322	231,582
Accruals and Deferred Income	67,595	-84,346	22,715	39,707	53,991	-25,080	71,067	38,163	462,197	0	0	0	0	0	0
Deferred Taxes & Provisions	17,486	-14,625	23,848	1,747	-4,045	49,468	-25,379	15,150	4,625	16,957	2,365	-2,488	-5,699	-586	41,992
Cash flow from operations	174,192	-130,898	382,947	410,459	252,058	353,444	191,323	286,205	462,626	132,812	133,470	338,635	10,168	175,403	239,281
Investing Activities
capital expenditure	-54,717	-167,229	-272,218	-77,557	-87,941	-497,078	-15,704	-109,372	-33,169	-131,374	-66,231	-11,729	-58,454	-21,018	-775,469
Change in Investments	0	0	100,000	100,000	-96,308	100,000	-588	102,581	100,000	0	102,145	94,000	0	0	550,000
cash flow from investments	-54,717	-167,229	-372,218	-177,557	8,367	-597,078	-15,116	-211,953	-133,169	-131,374	-168,376	-105,729	-58,454	-21,018	-1,325,469
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	-6,482	-6,482	-6,482	-6,482	-6,482	-6,482	69,170	-69,170	-6,483	-6,482	-6,482	-6,482	-6,483	-6,483	1,550,952
interest	18,446	16,394	1,655	596	2,747	1,457	29,644	36,734	1,372	642	1,374	1,398	907	748	32,857
cash flow from financing	11,964	9,912	-4,827	-5,886	-3,735	-5,025	98,814	-32,436	-5,111	-5,840	-5,108	-5,084	-5,576	-5,735	1,583,809
cash and cash equivalents
cash	104,929	-303,924	-83,176	215,268	244,156	99,717	41,102	-325,329	308,516	-16,716	-275,768	265,836	-69,391	133,136	83,019
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	104,929	-303,924	-83,176	215,268	244,156	99,717	41,102	-325,329	308,516	-16,716	-275,768	265,836	-69,391	133,136	83,019

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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MANOR PARK CEMETERY COMPANY LIMITED group structure

Manor Park Cemetery Company Limited has no subsidiary companies.

Ultimate parent company

MANOR PARK CEMETERY COMPANY LIMITED

00008415

MANOR PARK CEMETERY COMPANY LIMITED Shareholders

nicola emma jeffryes	11.46%
robert carel rutteman	10.95%
patricia ann berry	7.35%
emma kathleen russell scowen	4.93%
barbara anne potts	4.39%
margaret ellen heaver	3.38%
graham russell stewart	2.89%
briony jane russell greenwood	2.78%
mark robert rutteman	2.77%
clare louise coller	2.77%

Manor Park Cemetery Company Limited currently has 6 directors. The longest serving directors include Ms Angela Rutteman (Oct 1996) and Mr Brian Cook (Jun 1997).

officer	country	age	start	end	role
Ms Angela Rutteman		80 years	Oct 1996	-	Director
Mr Brian Cook	United Kingdom	73 years	Jun 1997	-	Director
Mr Anthony Jeffryes		76 years	Mar 1999	-	Director
Mr Graham Stewart		73 years	Jul 2005	-	Director
Mr Christopher Jeffryes		41 years	Jan 2024	-	Director
Mrs Hannah Reid		43 years	Jan 2024	-	Director

P&L

December 2023

turnover

2.9m

+36%

operating profit

71.5k

gross margin

67.1%

+3.01%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2023

net assets

+0.02%

total assets

3.8m

+0.04%

cash

421.4k

+0.33%

net assets

Total assets minus all liabilities

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company number

00008415

Type

Private limited with Share Capital

industry

96030 - Funeral and related activities

incorporation date

May 1874

ultimate parent company

None

previous names

N/A

address

the cemetery, sebert road, forest gate, london, E7 0NP

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 manor park cemetery company limited.

manor park cemetery company limited Company Information

manor park cemetery company limited Estimated Valuation

manor park cemetery company limited Estimated Valuation

manor park cemetery company limited Estimated Valuation

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MANOR PARK CEMETERY COMPANY LIMITED financials

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manor park cemetery company limited Ownership

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