manor park cemetery company limited

manor park cemetery company limited Company Information

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Company Number

00008415

Industry

Funeral and related activities

 

Directors

Angela Rutteman

Brian Cook

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Shareholders

nicola emma jeffryes

robert carel rutteman

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Group Structure

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Contact

Registered Address

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

manor park cemetery company limited Estimated Valuation

£1.7m

Pomanda estimates the enterprise value of MANOR PARK CEMETERY COMPANY LIMITED at £1.7m based on a Turnover of £2.8m and 0.62x industry multiple (adjusted for size and gross margin).

manor park cemetery company limited Estimated Valuation

£771.4k

Pomanda estimates the enterprise value of MANOR PARK CEMETERY COMPANY LIMITED at £771.4k based on an EBITDA of £186k and a 4.15x industry multiple (adjusted for size and gross margin).

manor park cemetery company limited Estimated Valuation

£8.5m

Pomanda estimates the enterprise value of MANOR PARK CEMETERY COMPANY LIMITED at £8.5m based on Net Assets of £3m and 2.81x industry multiple (adjusted for liquidity).

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Manor Park Cemetery Company Limited Overview

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 £2.8m with high growth in recent years.

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Manor Park Cemetery Company Limited Health Check

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 Check Image
Health Rating5out of 5
positive_score

6 Strong

positive_score

2 Regular

positive_score

3 Weak

size

Size

annual sales of £2.8m, make it larger than the average company (£1.8m)

£2.8m - Manor Park Cemetery Company Limited

£1.8m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 28%, show it is growing at a faster rate (4.2%)

28% - Manor Park Cemetery Company Limited

4.2% - Industry AVG

production

Production

with a gross margin of 63%, this company has a comparable cost of product (63%)

63% - Manor Park Cemetery Company Limited

63% - Industry AVG

profitability

Profitability

an operating margin of 2.5% make it less profitable than the average company (13.1%)

2.5% - Manor Park Cemetery Company Limited

13.1% - Industry AVG

employees

Employees

with 18 employees, this is above the industry average (14)

18 - Manor Park Cemetery Company Limited

14 - Industry AVG

paystructure

Pay Structure

on an average salary of £32.6k, the company has an equivalent pay structure (£32.6k)

£32.6k - Manor Park Cemetery Company Limited

£32.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £155.2k, this is more efficient (£123.5k)

£155.2k - Manor Park Cemetery Company Limited

£123.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 28 days, this is later than average (21 days)

28 days - Manor Park Cemetery Company Limited

21 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 9 days, this is quicker than average (28 days)

9 days - Manor Park Cemetery Company Limited

28 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Manor Park Cemetery Company Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 32 weeks, this is more cash available to meet short term requirements (17 weeks)

32 weeks - Manor Park Cemetery Company Limited

17 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 20.7%, this is a lower level of debt than the average (46.1%)

20.7% - Manor Park Cemetery Company Limited

46.1% - Industry AVG

MANOR PARK CEMETERY COMPANY LIMITED financials

EXPORTms excel logo

Manor Park Cemetery Company Limited's latest turnover from December 2023 is estimated at £2.8 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 HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover2,793,1171,993,7681,658,9941,341,0121,803,1381,678,9991,456,6321,312,2891,068,0341,492,2601,432,661876,0881,187,0071,075,8950
Other Income Or Grants000000000000000
Cost Of Sales1,033,658702,058582,065542,592793,516756,11000469,935695,809693,519427,636556,813508,0550
Gross Profit1,759,4591,291,7091,076,929798,4201,009,622922,8891,456,6321,312,289598,099796,451739,143448,452630,193567,8400
Admin Expenses1,688,9001,341,363916,995516,368841,803791,0041,104,2371,050,315199,215685,134647,063231,761632,671444,828208
Operating Profit70,559-49,654159,934282,052167,819131,885352,395261,974398,884111,31792,080216,691-2,478123,012-208
Interest Payable000000000000000
Interest Receivable19,36816,3941,6555962,7471,45729,64436,7341,3726421,3741,39890774832,857
Pre-Tax Profit89,927-33,260161,589282,648170,565133,342382,039298,708400,256111,95993,453218,089-1,571123,7600
Tax-22,4820-30,702-53,703-32,407-25,335-52,752-61,763-80,051-23,511-21,494-52,3410-34,6530
Profit After Tax67,445-33,260130,887228,945138,158108,007329,287236,945320,20588,44871,959165,748-1,57189,1070
Dividends Paid000000222,881153,7110000000
Retained Profit67,445-33,260130,887228,945138,158108,007106,40683,234320,20588,44871,959165,748-1,57189,1070
Employee Costs586,047490,464490,464533,047508,880500,683465,256468,356449,214435,753408,947241,804323,037324,632453,532
Number Of Employees18161618181817171717161014140
EBITDA*185,99162,255333,482365,527253,074214,247392,715302,801450,496162,337132,697257,88937,969168,48349,581

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets1,325,9781,386,6931,331,3731,232,7031,238,6211,235,935821,219845,835777,290795,733715,379689,765719,234701,227725,680
Intangible Assets000000000000000
Investments & Other1,151,8301,151,8301,151,8301,051,830951,8301,048,138948,138948,726846,145746,145746,145644,000550,000550,000550,000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets2,477,8082,538,5232,483,2032,284,5332,190,4512,284,0731,769,3571,794,5611,623,4351,541,8781,461,5241,333,7651,269,2341,251,2271,275,680
Stock & work in progress000000000000000
Trade Debtors220,543160,736101,98584,931144,941127,918108,87588,43966,502107,15995,01956,974103,13391,03783,874
Group Debtors000000000000000
Misc Debtors40,27033,47332,52236,25541,03540,211186,58245,72634,737000000
Cash421,375316,446620,370703,546488,278244,122144,405103,303428,632120,116136,832412,600146,764216,15583,019
misc current assets670,553644,043628,334539,256527,508514,975863,351852,313638,879623,049610,735374,982412,996397,467381,953
total current assets1,352,7411,154,6981,383,2111,363,9881,201,762927,2261,303,2131,089,7811,168,750850,324842,586844,556662,893704,659548,846
total assets3,830,5493,693,2213,866,4143,648,5213,392,2133,211,2993,072,5702,884,3422,792,1852,392,2022,304,1102,178,3211,932,1271,955,8861,824,526
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 26,84135,55770,03723,11230,72131,42918,61351,64926,869407,430418,261360,314270,898280,904231,582
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities646,009578,414662,760640,045600,338546,347571,427500,360462,197000000
total current liabilities672,850613,971732,797663,157631,059577,776590,040552,009489,066407,430418,261360,314270,898280,904231,582
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions120,816103,330117,95594,10792,36096,40546,93772,31657,16652,54135,58433,21935,70741,40641,992
total long term liabilities120,816103,330117,95594,10792,36096,40546,93772,31657,16652,54135,58433,21935,70741,40641,992
total liabilities793,666717,301850,752757,264723,419674,181636,977624,325546,232459,971453,845393,533306,605322,310273,574
net assets3,036,8832,975,9203,015,6622,891,2572,668,7942,537,1182,435,5932,260,0172,245,9531,932,2311,850,2651,784,7881,625,5221,633,5761,550,952
total shareholders funds3,036,8832,975,9203,015,6622,891,2572,668,7942,537,1182,435,5932,260,0172,245,9531,932,2311,850,2651,784,7881,625,5221,633,5761,550,952
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit70,559-49,654159,934282,052167,819131,885352,395261,974398,884111,31792,080216,691-2,478123,012-208
Depreciation115,432111,909173,54883,47585,25582,36240,32040,82751,61251,02040,61741,19840,44745,47149,789
Amortisation000000000000000
Tax-22,4820-30,702-53,703-32,407-25,335-52,752-61,763-80,051-23,511-21,494-52,3410-34,6530
Stock000000000000000
Debtors66,60459,70213,321-64,79017,847-127,328161,29232,926-5,92012,14038,045-46,15912,0967,16383,874
Creditors-8,716-34,48046,925-7,609-70812,816-33,03624,780-380,561-10,83157,94789,416-10,00649,322231,582
Accruals and Deferred Income67,595-84,34622,71539,70753,991-25,08071,06738,163462,197000000
Deferred Taxes & Provisions17,486-14,62523,8481,747-4,04549,468-25,37915,1504,62516,9572,365-2,488-5,699-58641,992
Cash flow from operations173,270-130,898382,947410,459252,058353,444191,323286,205462,626132,812133,470338,63510,168175,403239,281
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 Investments00100,000100,000-96,308100,000-588102,581100,0000102,14594,00000550,000
cash flow from investments-54,717-167,229-372,218-177,5578,367-597,078-15,116-211,953-133,169-131,374-168,376-105,729-58,454-21,018-1,325,469
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue-6,482-6,482-6,482-6,482-6,482-6,48269,170-69,170-6,483-6,482-6,482-6,482-6,483-6,4831,550,952
interest19,36816,3941,6555962,7471,45729,64436,7341,3726421,3741,39890774832,857
cash flow from financing12,8869,912-4,827-5,886-3,735-5,02598,814-32,436-5,111-5,840-5,108-5,084-5,576-5,7351,583,809
cash and cash equivalents
cash104,929-303,924-83,176215,268244,15699,71741,102-325,329308,516-16,716-275,768265,836-69,391133,13683,019
overdraft000000000000000
change in cash104,929-303,924-83,176215,268244,15699,71741,102-325,329308,516-16,716-275,768265,836-69,391133,13683,019

manor park cemetery company limited Credit Report and Business Information

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 Competitor Analysis

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manor park cemetery company limited Ownership

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 directors

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).

officercountryagestartendrole
Ms Angela Rutteman81 years Oct 1996- Director
Mr Brian Cook73 years Jun 1997- Director
Mr Anthony Jeffryes76 years Mar 1999- Director
Mr Graham Stewart73 years Jul 2005- Director
Mr Christopher Jeffryes41 years Jan 2024- Director
Mrs Hannah Reid43 years Jan 2024- Director

P&L

December 2023

turnover

2.8m

+40%

operating profit

70.6k

0%

gross margin

63%

-2.77%

turnover

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

Balance Sheet

December 2023

net assets

3m

+0.02%

total assets

3.8m

+0.04%

cash

421.4k

+0.33%

net assets

Total assets minus all liabilities

manor park cemetery company limited company details

company number

00008415

Type

Private limited with Share Capital

industry

96030 - Funeral and related activities

incorporation date

May 1874

age

151

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

December 2023

previous names

N/A

accountant

-

auditor

-

address

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

Bank

-

Legal Advisor

-

manor park cemetery 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 manor park cemetery company limited.

manor park cemetery 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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manor park cemetery company limited Companies House Filings - See Documents

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