Pomanda estimates the enterprise value of SHERRY FUNERAL SERVICE LIMITED at £1.5m based on a Turnover of £2.6m and 0.58x industry multiple (adjusted for size and gross margin).
sherry funeral service limitedEstimated Valuation
£1.5m
Pomanda estimates the enterprise value of SHERRY FUNERAL SERVICE LIMITED at £1.5m based on an EBITDA of £359.3k and a 4.17x industry multiple (adjusted for size and gross margin).
sherry funeral service limitedEstimated Valuation
£7m
Pomanda estimates the enterprise value of SHERRY FUNERAL SERVICE LIMITED at £7m based on Net Assets of £2.6m and 2.73x industry multiple (adjusted for liquidity).
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Sherry Funeral Service LimitedOverview
Sherry Funeral Service Limited is a live company located in nottingham, NG1 6HH with a Companies House number of 00412768. It operates in the funeral and related activities sector, SIC Code 96030. Founded in June 1946, it's largest shareholder is
funeral partners limited
with a 100% stake. Sherry Funeral Service Limited is a mature,
small sized company, Pomanda has estimated its turnover at
£2.6m with
declining
growth in recent years.
Pomanda's financial health check has awarded Sherry Funeral Service Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating4out of 5
4 Strong
3 Regular
4 Weak
Size
annual sales of £2.6m, make it larger than the average company (£1.8m)
£2.6m - Sherry Funeral Service Limited
£1.8m - Industry AVG
Growth
3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (4.6%)
-12% - Sherry Funeral Service Limited
4.6% - Industry AVG
Production
with a gross margin of 59.5%, this company has a comparable cost of product (59.5%)
59.5% - Sherry Funeral Service Limited
59.5% - Industry AVG
Profitability
an operating margin of 3.5% make it less profitable than the average company (9.9%)
3.5% - Sherry Funeral Service Limited
9.9% - Industry AVG
Employees
with 27 employees, this is above the industry average (14)
27 - Sherry Funeral Service Limited
14 - Industry AVG
Pay Structure
on an average salary of £32.2k, the company has an equivalent pay structure (£32.2k)
£32.2k - Sherry Funeral Service Limited
£32.2k - Industry AVG
Efficiency
resulting in sales per employee of £98k, this is less efficient (£116.8k)
£98k - Sherry Funeral Service Limited
£116.8k - Industry AVG
Debtor Days
it gets paid by customers after 19 days, this is near the average (20 days)
19 days - Sherry Funeral Service Limited
20 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Sherry Funeral Service Limited
- - Industry AVG
Stock Days
it holds stock equivalent to 9 days, this is more than average (7 days)
9 days - Sherry Funeral Service Limited
7 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 55 weeks, this is more cash available to meet short term requirements (17 weeks)
55 weeks - Sherry Funeral Service Limited
17 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 13.5%, this is a lower level of debt than the average (46%)
13.5% - Sherry Funeral Service Limited
46% - Industry AVG
SHERRY FUNERAL SERVICE LIMITED financials
EXPORT
Sherry Funeral Service Limited's latest turnover from May 2024 is estimated at £2.6 million and the company has net assets of £2.6 million. According to their latest financial statements, Sherry Funeral Service Limited has 27 employees and maintains cash reserves of £401.8 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
May 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
2,645,536
3,792,700
4,075,860
3,843,964
2,933,804
2,437,141
3,024,946
2,564,335
2,784,706
3,276,333
2,201,693
2,670,959
2,338,774
1,941,620
1,738,544
Other Income Or Grants
Cost Of Sales
1,072,881
1,667,623
1,590,908
1,585,494
1,370,565
1,145,896
1,423,454
1,220,764
1,255,053
1,524,793
1,050,457
1,337,714
1,064,006
879,287
820,968
Gross Profit
1,572,655
2,125,077
2,484,951
2,258,470
1,563,239
1,291,245
1,601,492
1,343,571
1,529,652
1,751,541
1,151,236
1,333,245
1,274,768
1,062,333
917,576
Admin Expenses
1,479,149
1,969,282
2,391,392
1,556,072
1,530,260
1,216,907
1,360,056
970,417
1,750,762
1,465,276
1,116,881
1,223,795
1,042,522
841,682
715,421
Operating Profit
93,506
155,795
93,559
702,398
32,979
74,338
241,436
373,154
-221,110
286,265
34,355
109,450
232,246
220,651
202,155
Interest Payable
104
245
5,405
28,723
51,359
66,890
74,378
80,871
44,911
258
5,963
8,917
8,875
Interest Receivable
29,524
22,353
2,179
264
287
1,747
1,318
475
988
1,164
498
492
1
522
Pre-Tax Profit
122,925
177,902
90,333
673,938
-18,093
9,195
168,375
292,759
-265,033
287,429
34,853
109,684
226,284
211,734
193,802
Tax
-30,731
-33,801
-17,163
-128,048
-1,747
-31,991
-58,552
-60,360
-8,016
-26,324
-58,673
-36,928
-36,835
Profit After Tax
92,194
144,101
73,170
545,890
-18,093
7,448
136,384
234,207
-265,033
227,069
26,837
83,360
167,611
174,806
156,967
Dividends Paid
69,750
50,500
70,000
Retained Profit
92,194
144,101
73,170
545,890
-18,093
7,448
136,384
234,207
-265,033
227,069
26,837
83,360
97,861
124,306
86,967
Employee Costs
868,308
792,119
810,000
803,422
723,143
776,466
745,227
737,321
703,321
986,061
619,221
812,216
674,490
620,987
541,742
Number Of Employees
27
27
27
27
26
28
27
27
26
39
26
34
30
27
23
EBITDA*
359,347
411,840
371,521
990,943
309,627
366,544
517,901
450,684
206,235
381,330
108,979
130,533
293,856
299,476
276,643
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 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
1,219,948
1,319,141
1,346,762
1,469,580
1,343,674
1,393,346
1,349,103
1,251,947
1,316,315
1,294,535
1,260,700
1,203,812
1,194,408
1,254,532
1,229,986
Intangible Assets
149,626
328,998
493,497
657,996
822,496
986,996
1,151,496
1,315,996
1,315,996
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
1,369,574
1,648,139
1,840,259
2,127,576
2,166,170
2,380,342
2,500,599
2,567,943
2,632,311
1,294,535
1,260,700
1,203,812
1,194,408
1,254,532
1,229,986
Stock & work in progress
28,040
40,158
37,077
28,309
17,416
19,805
21,095
22,344
20,482
17,841
17,774
16,190
15,767
24,208
17,309
Trade Debtors
139,807
368,783
396,814
406,099
276,636
190,742
293,992
239,173
300,589
300,229
202,865
256,290
188,652
131,316
150,189
Group Debtors
Misc Debtors
1,045,824
52,880
70,830
74,383
53,302
71,670
166,196
50,852
43,291
40,216
28,493
1,360
Cash
401,791
722,922
328,986
252,130
275,534
297,742
168,100
359,015
21,259
373,771
91,993
107,222
89,746
301
3,772
misc current assets
26,684
total current assets
1,615,462
1,184,743
833,707
760,921
622,888
606,643
649,383
671,384
385,621
691,841
312,632
379,702
334,381
184,318
172,630
total assets
2,985,036
2,832,882
2,673,966
2,888,497
2,789,058
2,986,985
3,149,982
3,239,327
3,017,932
1,986,376
1,573,332
1,583,514
1,528,789
1,438,850
1,402,616
Bank overdraft
1,849
2,938
75,689
349,017
120,488
13,593
134,972
138,060
7,940
30,628
20,735
Bank loan
127,136
6,298
69,543
Trade Creditors
87,605
98,600
114,941
95,160
118,904
114,586
115,162
161,483
305,418
127,654
185,494
58,350
33,273
32,085
Group/Directors Accounts
6,900
251
2,757
other short term finances
hp & lease commitments
34,218
35,199
32,710
other current liabilities
379,296
223,394
196,563
290,956
139,230
163,174
160,190
275,907
53,787
90,119
62,534
54,808
total current liabilities
379,296
312,848
298,101
481,586
583,407
402,566
415,505
526,041
353,330
305,418
127,654
185,494
197,527
168,183
212,638
loans
81,530
435,517
778,879
941,831
1,071,032
1,243,804
6,514
hp & lease commitments
24,067
64,195
99,394
Accruals and Deferred Income
other liabilities
provisions
23,100
29,588
29,520
52,206
42,849
60,162
54,716
40,708
53,459
48,586
42,875
22,054
14,789
11,927
13,831
total long term liabilities
23,100
29,588
29,520
133,736
478,366
839,041
996,547
1,111,740
1,297,263
48,586
42,875
22,054
38,856
76,122
119,739
total liabilities
402,396
342,436
327,621
615,322
1,061,773
1,241,607
1,412,052
1,637,781
1,650,593
354,004
170,529
207,548
236,383
244,305
332,377
net assets
2,582,640
2,490,446
2,346,345
2,273,175
1,727,285
1,745,378
1,737,930
1,601,546
1,367,339
1,632,372
1,402,803
1,375,966
1,292,406
1,194,545
1,070,239
total shareholders funds
2,582,640
2,490,446
2,346,345
2,273,175
1,727,285
1,745,378
1,737,930
1,601,546
1,367,339
1,632,372
1,402,803
1,375,966
1,292,406
1,194,545
1,070,239
May 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
93,506
155,795
93,559
702,398
32,979
74,338
241,436
373,154
-221,110
286,265
34,355
109,450
232,246
220,651
202,155
Depreciation
86,469
91,546
113,463
124,045
112,148
127,706
111,965
77,530
98,344
95,065
74,624
21,083
61,610
78,825
74,488
Amortisation
179,372
164,499
164,499
164,500
164,500
164,500
164,500
329,001
Tax
-30,731
-33,801
-17,163
-128,048
-1,747
-31,991
-58,552
-60,360
-8,016
-26,324
-58,673
-36,928
-36,835
Stock
-12,118
3,081
8,768
10,893
-2,389
-1,290
-1,249
1,862
2,641
67
1,584
423
-8,441
6,899
17,309
Debtors
763,968
-45,981
-12,838
150,544
67,526
-197,776
170,163
-53,855
43,651
97,364
-53,425
27,422
69,059
8,260
151,549
Creditors
-87,605
-10,995
-16,341
19,781
-23,744
4,318
-576
-46,321
-143,935
177,764
-57,840
127,144
25,077
1,188
32,085
Accruals and Deferred Income
155,902
26,831
-94,393
151,726
-23,944
2,984
-115,717
222,120
53,787
-90,119
27,585
7,726
54,808
Deferred Taxes & Provisions
-6,488
68
-22,686
9,357
-17,313
5,446
14,008
-12,751
4,873
5,711
20,821
7,265
2,862
-1,904
13,831
Cash flow from operations
-361,425
436,843
225,008
882,322
179,489
576,611
214,711
607,173
74,668
407,014
115,785
120,654
230,089
254,399
171,674
Investing Activities
capital expenditure
12,724
-63,925
9,355
-249,951
-62,476
-171,949
-209,121
-13,162
-1,765,121
-128,900
-131,512
-30,487
-1,486
-103,371
-1,304,474
Change in Investments
cash flow from investments
12,724
-63,925
9,355
-249,951
-62,476
-171,949
-209,121
-13,162
-1,765,121
-128,900
-131,512
-30,487
-1,486
-103,371
-1,304,474
Financing Activities
Bank loans
-127,136
127,136
-6,298
-63,245
69,543
Group/Directors Accounts
-6,900
6,649
-2,506
2,757
Other Short Term Loans
Long term loans
-81,530
-353,987
-343,362
-162,952
-129,201
-172,772
1,243,804
-6,514
6,514
Hire Purchase and Lease Commitments
-58,285
-41,109
-32,710
132,104
other long term liabilities
share issue
2,500
200
983,272
interest
29,420
22,108
-3,226
-28,459
-51,072
-65,143
-73,060
-80,396
-43,923
1,164
498
234
-5,962
-8,917
-8,353
cash flow from financing
29,420
22,108
-84,756
-382,446
-394,434
-355,231
-75,125
-253,168
1,199,881
3,664
498
-64,751
-46,720
-113,892
1,185,837
cash and cash equivalents
cash
-321,131
393,936
76,856
-23,404
-22,208
129,642
-190,915
337,756
-352,512
281,778
-15,229
17,476
89,445
-3,471
3,772
overdraft
-1,849
-1,089
-72,751
-273,328
228,529
106,895
-121,379
-3,088
138,060
-7,940
-22,688
9,893
20,735
change in cash
-319,282
395,025
149,607
249,924
-250,737
22,747
-69,536
340,844
-490,572
281,778
-15,229
25,416
112,133
-13,364
-16,963
sherry funeral service limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for sherry funeral service limited. Get real-time insights into sherry funeral service limited's credit score, group structure and payment trends.
Sherry Funeral Service Limited Competitor Analysis
Perform a competitor analysis for sherry funeral service limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in NG1 area or any other competitors across 12 key performance metrics.
sherry funeral service limited Ownership
SHERRY FUNERAL SERVICE LIMITED group structure
Sherry Funeral Service Limited has no subsidiary companies.
The sole shareholder of Sherry Funeral Service Limited is Funeral Partners Limited.
funeral partners limited
100%
sherry funeral service limited directors
Sherry Funeral Service Limited currently has 2 directors.
The longest serving directors include
Mr Samuel Kershaw (May 2024) and
Mr Andrew Fraser (May 2024).
cumberland court, 80 mount street, nottingham, NG1 6HH
Bank
-
Legal Advisor
-
sherry funeral service 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 found 10 charges/mortgages relating to sherry funeral service limited. Currently there are 1 open charges and 9 have been satisfied in the past.
sherry funeral service 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.
Click to start generating capital raising & share issue transactions for SHERRY FUNERAL SERVICE LIMITED. This can take several minutes, an email will notify you when this has completed.
sherry funeral service limitedCompanies House Filings - See Documents
