J.worley (funeral Directors) Limited

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j.worley (funeral directors) limited Company Information

Company Number

01783867

Next Accounts

Oct 2025

Directors

John Worley

Jennifer Sharpley

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Shareholders

john worley

deborah jane potton

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Group Structure

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Industry

Funeral and related activities

Registered Address

48 lawn lane, hemel hempstead, HP3 9HL

Website

www.jworley.co.uk

j.worley (funeral directors) limited Estimated Valuation

£3.4m

Pomanda estimates the enterprise value of J.WORLEY (FUNERAL DIRECTORS) LIMITED at £3.4m based on Net Assets of £1.2m and 2.92x industry multiple (adjusted for liquidity).

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J.worley (funeral Directors) Limited is a live company located in hemel hempstead, HP3 9HL with a Companies House number of 01783867. It operates in the funeral and related activities sector, SIC Code 96030. Founded in January 1984, it's largest shareholder is john worley with a 50% stake. J.worley (funeral Directors) Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.5m with low growth in recent years.

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Pomanda's financial health check has awarded J.Worley (Funeral Directors) Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

2 Strong

6 Regular

4 Weak

Size

annual sales of £1.5m, make it smaller than the average company (£1.9m)

Growth

3 year (CAGR) sales growth of 4%, show it is growing at a similar rate (4.6%)

EXPORT

J.Worley (Funeral Directors) Limited's latest turnover from January 2024 is estimated at £1.5 million and the company has net assets of £1.2 million. According to their latest financial statements, J.Worley (Funeral Directors) Limited has 16 employees and maintains cash reserves of £711.9 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jan 2024	Jan 2023	Jan 2022	Jan 2021	Jan 2020	Jan 2019	Jan 2018	Jan 2017	Jan 2016	Jan 2015	Jan 2014	Jan 2013	Jan 2012	Jan 2011	Jan 2010
Turnover	1,476,838	943,038	1,270,680	1,316,278	906,134	1,060,363	894,765	1,311,329	562,468	1,898,810	1,713,174	1,813,174	1,253,132	991,418	775,760
Other Income Or Grants
Cost Of Sales	598,923	371,566	458,457	526,612	398,767	482,346	401,899	599,972	247,486	895,671	831,292	926,455	615,087	469,425	353,513
Gross Profit	877,915	571,472	812,224	789,666	507,367	578,017	492,866	711,357	314,982	1,003,138	881,882	886,719	638,046	521,993	422,247
Admin Expenses	900,528	739,282	753,475	726,580	530,194	585,229	474,531	544,171	252,334	878,952	785,613	763,699	526,955	440,314	-409,070
Operating Profit	-22,613	-167,810	58,749	63,086	-22,827	-7,212	18,335	167,186	62,648	124,186	96,269	123,020	111,091	81,679	831,317
Interest Payable
Interest Receivable	37,569	26,616	1,917	713	5,073	4,930	3,143	1,299	2,102	1,894	1,593	1,109	694	472	181
Pre-Tax Profit	14,956	-141,194	60,667	63,799	-17,754	-2,282	21,478	168,485	64,750	126,080	97,862	124,129	111,785	82,151	831,497
Tax	-3,739		-11,527	-12,122			-4,081	-33,697	-12,950	-26,477	-22,508	-29,791	-29,064	-23,002	-232,819
Profit After Tax	11,217	-141,194	49,140	51,677	-17,754	-2,282	17,397	134,788	51,800	99,603	75,354	94,338	82,721	59,149	598,678
Dividends Paid
Retained Profit	11,217	-141,194	49,140	51,677	-17,754	-2,282	17,397	134,788	51,800	99,603	75,354	94,338	82,721	59,149	598,678
Employee Costs	515,924	536,578	574,323	457,541	493,267	496,818	452,675	546,164	184,970	561,158	486,693	543,753	382,211	302,867	211,986
Number Of Employees	16	18	19	16	18	18	17	20	7	23	21	23	17	14	9
EBITDA*	4,528	-135,653	95,911	99,071	21,612	26,150	60,536	202,936	108,317	160,861	131,401	146,945	141,106	107,777	868,369

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jan 2024	Jan 2023	Jan 2022	Jan 2021	Jan 2020	Jan 2019	Jan 2018	Jan 2017	Jan 2016	Jan 2015	Jan 2014	Jan 2013	Jan 2012	Jan 2011	Jan 2010
Tangible Assets	502,741	524,379	554,881	560,275	594,435	631,409	599,370	586,008	621,758	600,760	601,987	574,218	598,143	590,826	621,679
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets	502,741	524,379	554,881	560,275	594,435	631,409	599,370	586,008	621,758	600,760	601,987	574,218	598,143	590,826	621,679
Stock & work in progress	12,801	8,133	9,919	15,926	9,339	11,170	7,331	9,515	8,759	5,688	5,160	7,558	10,527	9,003	9,003
Trade Debtors	93,206	20,274	53,605	95,259	34,910	51,341	33,494	89,534	58,134	177,598	152,805	173,273	128,130	104,863	69,393
Group Debtors	140,937	127,860	117,763	112,851	100,558		75,685	83,023	69,807
Misc Debtors	13,229	11,773	12,060	4,181	9,920		8,096	6,786	7,016
Cash	711,908	719,278	801,634	732,245	693,803	658,877	655,808	601,311	438,193	402,771	354,781	282,560	160,849	116,611	72,233
misc current assets
total current assets	972,081	887,318	994,981	960,462	848,530	820,675	780,414	790,169	581,909	586,057	512,746	463,391	299,506	230,477	150,629
total assets	1,474,822	1,411,697	1,549,862	1,520,737	1,442,965	1,452,084	1,379,784	1,376,177	1,203,667	1,186,817	1,114,733	1,037,609	897,649	821,303	772,308
Bank overdraft
Bank loan
Trade Creditors	25,455	42,838	31,147	37,281	31,779	35,189	34,341	49,965	25,732	158,874	190,893	194,623	146,501	123,096	152,110
Group/Directors Accounts														35,280	15,120
other short term finances
hp & lease commitments
other current liabilities	272,855	203,585	209,935	224,004	197,928		110,715	111,681	92,192
total current liabilities	298,310	246,423	241,082	261,285	229,707	212,638	145,056	161,646	117,924	158,874	190,893	194,623	146,501	158,376	167,230
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions	11,780	11,759	14,071	13,883	19,366		20,800	18,000	24,000	18,000	13,500	8,000	10,500	5,000	6,300
total long term liabilities	11,780	11,759	14,071	13,883	19,366	27,800	20,800	18,000	24,000	18,000	13,500	8,000	10,500	5,000	6,300
total liabilities	310,090	258,182	255,153	275,168	249,073	240,438	165,856	179,646	141,924	176,874	204,393	202,623	157,001	163,376	173,530
net assets	1,164,732	1,153,515	1,294,709	1,245,569	1,193,892	1,211,646	1,213,928	1,196,531	1,061,743	1,009,943	910,340	834,986	740,648	657,927	598,778
total shareholders funds	1,164,732	1,153,515	1,294,709	1,245,569	1,193,892	1,211,646	1,213,928	1,196,531	1,061,743	1,009,943	910,340	834,986	740,648	657,927	598,778

	Jan 2024	Jan 2023	Jan 2022	Jan 2021	Jan 2020	Jan 2019	Jan 2018	Jan 2017	Jan 2016	Jan 2015	Jan 2014	Jan 2013	Jan 2012	Jan 2011	Jan 2010
Operating Activities
Operating Profit	-22,613	-167,810	58,749	63,086	-22,827	-7,212	18,335	167,186	62,648	124,186	96,269	123,020	111,091	81,679	831,317
Depreciation	27,141	32,157	37,162	35,985	44,439	33,362	42,201	35,750	45,669	36,675	35,132	23,925	30,015	26,098	37,052
Amortisation
Tax	-3,739		-11,527	-12,122			-4,081	-33,697	-12,950	-26,477	-22,508	-29,791	-29,064	-23,002	-232,819
Stock	4,668	-1,786	-6,007	6,587	-1,831	3,839	-2,184	756	3,071	528	-2,398	-2,969	1,524		9,003
Debtors	87,465	-23,521	-28,863	66,903	94,047	-65,934	-62,068	44,386	-42,641	24,793	-20,468	45,143	23,267	35,470	69,393
Creditors	-17,383	11,691	-6,134	5,502	-3,410	848	-15,624	24,233	-133,142	-32,019	-3,730	48,122	23,405	-29,014	152,110
Accruals and Deferred Income	69,270	-6,350	-14,069	26,076	197,928	-110,715	-966	19,489	92,192
Deferred Taxes & Provisions	21	-2,312	188	-5,483	19,366	-20,800	2,800	-6,000	6,000	4,500	5,500	-2,500	5,500	-1,300	6,300
Cash flow from operations	-39,436	-107,317	99,239	39,554	143,280	-42,422	106,917	161,819	99,987	81,544	133,529	120,602	116,156	18,991	715,564
Investing Activities
capital expenditure	-5,503	-1,655	-31,768	-1,825	-7,465	-65,401	-55,563		-66,667	-35,448	-62,901		-37,332	4,755	-658,731
Change in Investments
cash flow from investments	-5,503	-1,655	-31,768	-1,825	-7,465	-65,401	-55,563		-66,667	-35,448	-62,901		-37,332	4,755	-658,731
Financing Activities
Bank loans
Group/Directors Accounts													-35,280	20,160	15,120
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue															100
interest	37,569	26,616	1,917	713	5,073	4,930	3,143	1,299	2,102	1,894	1,593	1,109	694	472	181
cash flow from financing	37,569	26,616	1,917	713	5,073	4,930	3,143	1,299	2,102	1,894	1,593	1,109	-34,586	20,632	15,401
cash and cash equivalents
cash	-7,370	-82,356	69,389	38,442	34,926	3,069	54,497	163,118	35,422	47,990	72,221	121,711	44,238	44,378	72,233
overdraft
change in cash	-7,370	-82,356	69,389	38,442	34,926	3,069	54,497	163,118	35,422	47,990	72,221	121,711	44,238	44,378	72,233

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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J.WORLEY (FUNERAL DIRECTORS) LIMITED group structure

J.Worley (Funeral Directors) Limited has no subsidiary companies.

Ultimate parent company

J.WORLEY (FUNERAL DIRECTORS) LIMITED

01783867

J.WORLEY (FUNERAL DIRECTORS) LIMITED Shareholders

john worley	50%
deborah jane potton	22%
jennifer susan sharpley	22%
james william sharpley	6%

J.Worley (Funeral Directors) Limited currently has 3 directors. The longest serving directors include Mr John Worley (Jun 1991) and Ms Jennifer Sharpley (Sep 1995).

officer	country	age	start	end	role
Mr John Worley	England	77 years	Jun 1991	-	Director
Ms Jennifer Sharpley		66 years	Sep 1995	-	Director
Ms Deborah Potton		60 years	Sep 1995	-	Director

P&L

January 2024

turnover

1.5m

+57%

operating profit

-22.6k

gross margin

59.5%

-1.9%

turnover

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

Balance Sheet

January 2024

net assets

1.2m

+0.01%

total assets

1.5m

+0.04%

cash

711.9k

-0.01%

net assets

Total assets minus all liabilities

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company number

01783867

Type

Private limited with Share Capital

industry

96030 - Funeral and related activities

incorporation date

January 1984

ultimate parent company

None

previous names

N/A

address

48 lawn lane, hemel hempstead, HP3 9HL

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j.worley (funeral directors) limited Company Information

j.worley (funeral directors) limited Estimated Valuation

j.worley (funeral directors) limited Estimated Valuation

j.worley (funeral directors) limited Estimated Valuation

J.worley (funeral Directors) Limited Overview

J.worley (funeral Directors) Limited Health Check

J.WORLEY (FUNERAL DIRECTORS) LIMITED financials

j.worley (funeral directors) limited Credit Report and Business Information

J.worley (funeral Directors) Limited Competitor Analysis

j.worley (funeral directors) limited Ownership

j.worley (funeral directors) limited directors

j.worley (funeral directors) limited company details

j.worley (funeral directors) limited Charges & Mortgages

j.worley (funeral directors) limited Capital Raised & Share Issues BETA

j.worley (funeral directors) limited Companies House Filings - See Documents