F.r.kirk & Son Limited

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f.r.kirk & son limited Company Information

Company Number

00801523

Next Accounts

Apr 2025

Directors

George Whittaker

Simon Barrick

Shareholders

beverley funerals ltd

Group Structure

View All

Industry

Funeral and related activities

Registered Address

suite c annie reed court, annie reed road, beverley, north humberside, HU17 0LF

Website

www.frkirkandsonfunerals.co.uk

f.r.kirk & son limited Estimated Valuation

£133.2k

Pomanda estimates the enterprise value of F.R.KIRK & SON LIMITED at £133.2k based on a Turnover of £218.9k and 0.61x industry multiple (adjusted for size and gross margin).

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F.r.kirk & Son Limited is a live company located in beverley, HU17 0LF with a Companies House number of 00801523. It operates in the funeral and related activities sector, SIC Code 96030. Founded in April 1964, it's largest shareholder is beverley funerals ltd with a 100% stake. F.r.kirk & Son Limited is a mature, micro sized company, Pomanda has estimated its turnover at £218.9k with low growth in recent years.

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Pomanda's financial health check has awarded F.R.Kirk & Son Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 3 areas for improvement. Company Health Check FAQs

Health Rating1out of 5

0 Strong

3 Regular

3 Weak

Size

annual sales of £218.9k, make it smaller than the average company (£1.9m)

Growth

3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (4.6%)

EXPORT

F.R.Kirk & Son Limited's latest turnover from July 2023 is estimated at £218.9 thousand and the company has net assets of £1 thousand. According to their latest financial statements, F.R.Kirk & Son Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jul 2023	Jul 2022	Jul 2021	Jul 2020	Jul 2019	Jul 2015	Dec 2014	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Turnover	218,852	251,632	230,341	201,977	196,318	12,648	441,045	595,262	692,096	816,116	578,178	572,073
Other Income Or Grants
Cost Of Sales	90,677	102,403	92,154	87,894	90,988	5,753	205,636	289,077	350,809	407,309	271,953	270,926
Gross Profit	128,176	149,228	138,187	114,083	105,330	6,894	235,409	306,185	341,287	408,807	306,225	301,146
Admin Expenses	128,176	149,228	138,187	114,083	105,330	846,998	-57,742	174,644	254,107	299,975	294,126	-315,141
Operating Profit						-840,104	293,151	131,541	87,180	108,832	12,099	616,287
Interest Payable
Interest Receivable						1,552	2,233	1,898	1,428	1,127	682	302
Pre-Tax Profit						-838,552	295,384	133,439	88,608	109,959	12,781	616,589
Tax							-62,031	-28,022	-20,380	-26,390	-3,323	-172,645
Profit After Tax						-838,552	233,353	105,417	68,228	83,569	9,458	443,944
Dividends Paid
Retained Profit						-838,552	233,353	105,417	68,228	83,569	9,458	443,944
Employee Costs	60,542	59,984	60,118	55,138	55,292	25,265	128,163	169,802	214,998	246,906	181,632	187,538
Number Of Employees	2	2	2	2	2	1	5	7	9	11	8	8
EBITDA*						-840,104	297,825	139,676	97,983	123,185	31,280	640,641

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jul 2023	Jul 2022	Jul 2021	Jul 2020	Jul 2019	Jul 2015	Dec 2014	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Tangible Assets							241,147	245,821	253,956	250,235	264,588	279,365
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets							241,147	245,821	253,956	250,235	264,588	279,365
Stock & work in progress							1,350	1,350	1,400	1,350	1,300	1,300
Trade Debtors						1,000	41,601	53,545	62,356	79,221	64,876	62,169
Group Debtors	1,000	1,000	1,000	1,000	1,000
Misc Debtors									84,430
Cash							620,890	486,952	272,161	299,009	151,914	120,763
misc current assets
total current assets	1,000	1,000	1,000	1,000	1,000	1,000	663,841	541,847	420,347	379,580	218,090	184,232
total assets	1,000	1,000	1,000	1,000	1,000	1,000	904,988	787,668	674,303	629,815	482,678	463,597
Bank overdraft
Bank loan
Trade Creditors							65,436	76,052	68,104	91,844	28,276	18,653
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities							65,436	76,052	68,104	91,844	28,276	18,653
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities							65,436	76,052	68,104	91,844	28,276	18,653
net assets	1,000	1,000	1,000	1,000	1,000	1,000	839,552	711,616	606,199	537,971	454,402	444,944
total shareholders funds	1,000	1,000	1,000	1,000	1,000	1,000	839,552	711,616	606,199	537,971	454,402	444,944

	Jul 2019	Jul 2016	Jul 2015	Dec 2014	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Operating Activities
Operating Profit			-840,104	293,151	131,541	87,180	108,832	12,099	616,287
Depreciation				4,674	8,135	10,803	14,353	19,181	24,354
Amortisation
Tax				-62,031	-28,022	-20,380	-26,390	-3,323	-172,645
Stock			-1,350	-50	-50	50	50		1,300
Debtors	1,000	-1,000	-40,601	-105,185	-93,241	67,565	14,345	2,707	62,169
Creditors			-65,436	-2,668	7,948	-23,740	63,568	9,623	18,653
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations	-1,000	1,000	-863,589	338,361	212,893	-13,752	145,968	34,873	423,180
Investing Activities
capital expenditure			241,147	8,135		-14,524		-4,404	-303,719
Change in Investments
cash flow from investments			241,147	8,135		-14,524		-4,404	-303,719
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue	1,000	-1,000							1,000
interest			1,552	2,233	1,898	1,428	1,127	682	302
cash flow from financing	1,000	-1,000	1,552	2,233	1,898	1,428	1,127	682	1,302
cash and cash equivalents
cash			-620,890	348,729	214,791	-26,848	147,095	31,151	120,763
overdraft
change in cash			-620,890	348,729	214,791	-26,848	147,095	31,151	120,763

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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F.R.KIRK & SON LIMITED group structure

F.R.Kirk & Son Limited has no subsidiary companies.

Ultimate parent company

BEVERLEY FUNERALS LIMITED

08292082

1 parent

F.R.KIRK & SON LIMITED

00801523

F.R.KIRK & SON LIMITED Shareholders

beverley funerals ltd

100%

F.R.Kirk & Son Limited currently has 2 directors. The longest serving directors include Mr George Whittaker (Dec 2014) and Mr Simon Barrick (Dec 2014).

officer	country	age	start	end	role
Mr George Whittaker		55 years	Dec 2014	-	Director
Mr Simon Barrick		57 years	Dec 2014	-	Director

P&L

July 2023

turnover

218.9k

-13%

operating profit

gross margin

58.6%

-1.24%

turnover

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

Balance Sheet

July 2023

net assets

total assets

cash

net assets

Total assets minus all liabilities

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company number

00801523

Type

Private limited with Share Capital

industry

96030 - Funeral and related activities

incorporation date

April 1964

ultimate parent company

BEVERLEY FUNERALS LIMITED

previous names

N/A

address

suite c annie reed court, annie reed road, beverley, north humberside, HU17 0LF

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 f.r.kirk & son limited.

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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f.r.kirk & son limited Company Information

f.r.kirk & son limited Estimated Valuation

f.r.kirk & son limited Estimated Valuation

f.r.kirk & son limited Estimated Valuation

F.r.kirk & Son Limited Overview

F.r.kirk & Son Limited Health Check

F.R.KIRK & SON LIMITED financials

f.r.kirk & son limited Credit Report and Business Information

F.r.kirk & Son Limited Competitor Analysis

f.r.kirk & son limited Ownership

f.r.kirk & son limited directors

f.r.kirk & son limited company details

f.r.kirk & son limited Charges & Mortgages

f.r.kirk & son limited Capital Raised & Share Issues BETA

f.r.kirk & son limited Companies House Filings - See Documents