lexden garden of rest limited
lexden garden of rest limited Company Information
Company Number
00487126
Next Accounts
May 2026
Shareholders
hunnaball family funeral group ltd
Group Structure
View All
Industry
Funeral and related activities
Registered Address
york house, 41 mersea road, colchester, essex co2 2qs, CO2 7QT
Website
http://hunnaball.co.uklexden garden of rest limited Estimated Valuation
Pomanda estimates the enterprise value of LEXDEN GARDEN OF REST LIMITED at £128.6k based on a Turnover of £234.9k and 0.55x industry multiple (adjusted for size and gross margin).
lexden garden of rest limited Estimated Valuation
Pomanda estimates the enterprise value of LEXDEN GARDEN OF REST LIMITED at £0 based on an EBITDA of £0 and a 3.58x industry multiple (adjusted for size and gross margin).
lexden garden of rest limited Estimated Valuation
Pomanda estimates the enterprise value of LEXDEN GARDEN OF REST LIMITED at £76.6k based on Net Assets of £26.3k and 2.92x industry multiple (adjusted for liquidity).
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Lexden Garden Of Rest Limited Overview
Lexden Garden Of Rest Limited is a live company located in colchester, CO2 7QT with a Companies House number of 00487126. It operates in the funeral and related activities sector, SIC Code 96030. Founded in October 1950, it's largest shareholder is hunnaball family funeral group ltd with a 100% stake. Lexden Garden Of Rest Limited is a mature, micro sized company, Pomanda has estimated its turnover at £234.9k with low growth in recent years.
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Lexden Garden Of Rest Limited Health Check
Pomanda's financial health check has awarded Lexden Garden Of Rest Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 5 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
5 Weak
Size
annual sales of £234.9k, make it smaller than the average company (£1.7m)
- Lexden Garden Of Rest Limited
£1.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (4.7%)
- Lexden Garden Of Rest Limited
4.7% - Industry AVG
Production
with a gross margin of 44%, this company has a higher cost of product (61.5%)
- Lexden Garden Of Rest Limited
61.5% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Lexden Garden Of Rest Limited
- - Industry AVG
Employees
with 3 employees, this is below the industry average (13)
3 - Lexden Garden Of Rest Limited
13 - Industry AVG
Pay Structure
on an average salary of £32.4k, the company has an equivalent pay structure (£32.4k)
- Lexden Garden Of Rest Limited
£32.4k - Industry AVG
Efficiency
resulting in sales per employee of £78.3k, this is less efficient (£123.8k)
- Lexden Garden Of Rest Limited
£123.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Lexden Garden Of Rest Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Lexden Garden Of Rest Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Lexden Garden Of Rest Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Lexden Garden Of Rest Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Lexden Garden Of Rest Limited
- - Industry AVG
LEXDEN GARDEN OF REST LIMITED financials
Lexden Garden Of Rest Limited's latest turnover from August 2024 is estimated at £234.9 thousand and the company has net assets of £26.3 thousand. According to their latest financial statements, Lexden Garden Of Rest Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||||||||||
| Other Income Or Grants | ||||||||||||||||
| Cost Of Sales | ||||||||||||||||
| Gross Profit | ||||||||||||||||
| Admin Expenses | ||||||||||||||||
| Operating Profit | ||||||||||||||||
| Interest Payable | ||||||||||||||||
| Interest Receivable | ||||||||||||||||
| Pre-Tax Profit | ||||||||||||||||
| Tax | ||||||||||||||||
| Profit After Tax | ||||||||||||||||
| Dividends Paid | ||||||||||||||||
| Retained Profit | ||||||||||||||||
| Employee Costs | ||||||||||||||||
| Number Of Employees | 3 | 3 | 3 | 3 | 3 | |||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 20,091 | 20,091 | 20,091 | 20,091 | 20,091 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,091 |
| Intangible Assets | 0 | 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 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 20,091 | 20,091 | 20,091 | 20,091 | 20,091 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,091 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 6,177 | 6,177 | 6,177 | 6,177 | 6,177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,177 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 6,177 | 6,177 | 6,177 | 6,177 | 6,177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,177 |
| total assets | 26,268 | 26,268 | 26,268 | 26,268 | 26,268 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,268 |
| Bank overdraft | 0 | 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 | 0 |
| Trade Creditors | 0 | 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 | 0 |
| other short term finances | 0 | 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 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| loans | 0 | 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 | 0 |
| Accruals and Deferred Income | 0 | 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 | 0 |
| provisions | 0 | 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 | 0 |
| total liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| net assets | 26,268 | 26,268 | 26,268 | 26,268 | 26,268 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,268 |
| total shareholders funds | 26,268 | 26,268 | 26,268 | 26,268 | 26,268 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,268 |
| Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||||
| Operating Profit | ||||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
| Tax | ||||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | 0 | 6,177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,177 | 6,177 |
| Creditors | 0 | 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 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||||
| Investing Activities | ||||||||||||||||
| capital expenditure | ||||||||||||||||
| Change in Investments | 0 | 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 | 0 |
| Group/Directors Accounts | 0 | 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 | 0 |
| Long term loans | 0 | 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 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||||
| interest | ||||||||||||||||
| cash flow from financing | ||||||||||||||||
| cash and cash equivalents | ||||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
lexden garden of rest limited Credit Report and Business Information
Lexden Garden Of Rest Limited Competitor Analysis
Perform a competitor analysis for lexden garden of rest limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in CO2 area or any other competitors across 12 key performance metrics.
lexden garden of rest limited Ownership
LEXDEN GARDEN OF REST LIMITED group structure
Lexden Garden Of Rest Limited has no subsidiary companies.
Ultimate parent company
LEXDEN GARDEN OF REST LIMITED
00487126
lexden garden of rest limited directors
Lexden Garden Of Rest Limited currently has 3 directors. The longest serving directors include Mr Saul Hunnaball (Feb 1995) and Mr Trevor Hunnaball (Feb 1995).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Saul Hunnaball | 55 years | Feb 1995 | - | Director | |
| Mr Trevor Hunnaball | 82 years | Feb 1995 | - | Director | |
| Mrs Melanie Hunnaball | 75 years | Feb 1995 | - | Director |
P&L
August 2024turnover
234.9k
-5%
operating profit
0
0%
gross margin
44%
+9.74%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2024net assets
26.3k
0%
total assets
26.3k
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
lexden garden of rest limited company details
company number
00487126
Type
Private limited with Share Capital
industry
96030 - Funeral and related activities
incorporation date
October 1950
age
75
incorporated
UK
ultimate parent company
accounts
Dormant
last accounts submitted
August 2024
previous names
N/A
accountant
-
auditor
-
address
york house, 41 mersea road, colchester, essex co2 2qs, CO2 7QT
Bank
-
Legal Advisor
-
lexden garden of rest 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 lexden garden of rest limited.
lexden garden of rest 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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lexden garden of rest limited Companies House Filings - See Documents
| date | description | view/download |
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