Greenwoodland Burial Services Limited

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greenwoodland burial services limited Company Information

Company Number

03318095

Next Accounts

Nov 2025

Directors

John Acton

Oliver Peacock

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Shareholders

oliver ross peacock

john acton

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Group Structure

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Industry

Funeral and related activities

Registered Address

harbottle house windmill road, bradfield, manningtree, essex, CO11 2QS

Website

http://woodlandburials.co.uk

greenwoodland burial services limited Estimated Valuation

£461.7k

Pomanda estimates the enterprise value of GREENWOODLAND BURIAL SERVICES LIMITED at £461.7k based on Net Assets of £158.3k and 2.92x industry multiple (adjusted for liquidity).

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Greenwoodland Burial Services Limited is a live company located in manningtree, CO11 2QS with a Companies House number of 03318095. It operates in the funeral and related activities sector, SIC Code 96030. Founded in February 1997, it's largest shareholder is oliver ross peacock with a 59.4% stake. Greenwoodland Burial Services Limited is a mature, micro sized company, Pomanda has estimated its turnover at £233.8k with high growth in recent years.

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Pomanda's financial health check has awarded Greenwoodland Burial Services Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

3 Strong

4 Regular

4 Weak

Size

annual sales of £233.8k, make it smaller than the average company (£1.8m)

Growth

3 year (CAGR) sales growth of 18%, show it is growing at a faster rate (4.4%)

EXPORT

Greenwoodland Burial Services Limited's latest turnover from February 2024 is estimated at £233.8 thousand and the company has net assets of £158.3 thousand. According to their latest financial statements, Greenwoodland Burial Services Limited has 3 employees and maintains cash reserves of £142.8 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Feb 2024	Feb 2023	Feb 2022	Feb 2021	Feb 2020	Feb 2019	Feb 2018	Feb 2017	Feb 2016	Feb 2015	Feb 2014	Feb 2013	Feb 2012	Feb 2011	Feb 2010
Turnover	233,752	221,569	196,946	143,814	156,884	53,241	98,246	107,733	132,668	259,072	237,699	221,321	162,880	256,638	133,404
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	100,064	90,727	74,300	60,150	74,449	24,824	45,590	50,250	59,241	125,173	115,065	112,183	79,658	121,842	59,398
Gross Profit	133,688	130,842	122,646	83,664	82,435	28,417	52,656	57,484	73,427	133,898	122,634	109,138	83,222	134,796	74,006
Admin Expenses	108,359	154,202	105,627	50,230	90,218	-144,175	43,170	41,208	74,800	133,895	122,356	99,130	89,822	125,519	54,258
Operating Profit	25,329	-23,360	17,019	33,434	-7,783	172,592	9,486	16,276	-1,373	3	278	10,008	-6,600	9,277	19,748
Interest Payable	0	0	0	0	0	1,164	2,414	7,099	6,089	0	0	0	0	0	3,167
Interest Receivable	7,523	6,169	778	129	440	55	35	12	24	74	61	15	26	14	55
Pre-Tax Profit	32,852	-17,191	17,796	33,563	-7,343	171,484	7,106	9,189	-7,438	77	339	10,022	-6,574	9,290	16,581
Tax	-8,213	0	-3,381	-6,377	0	-32,582	-1,350	-1,838	0	-16	-78	-2,405	0	-2,601	0
Profit After Tax	24,639	-17,191	14,415	27,186	-7,343	138,902	5,756	7,351	-7,438	61	261	7,617	-6,574	6,689	16,581
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	24,639	-17,191	14,415	27,186	-7,343	138,902	5,756	7,351	-7,438	61	261	7,617	-6,574	6,689	16,581
Employee Costs	96,993	89,953	91,365	85,789	83,440	27,731	27,367	54,676	53,850	101,593	71,449	73,182	45,892	91,998	47,108
Number Of Employees	3	3	3	3	3	1	1	2	2	4	3	3	2	4	2
EBITDA*	26,437	-22,822	18,385	34,540	-6,887	173,604	10,216	17,052	-493	756	906	10,592	-4,966	10,479	22,532

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Feb 2024	Feb 2023	Feb 2022	Feb 2021	Feb 2020	Feb 2019	Feb 2018	Feb 2017	Feb 2016	Feb 2015	Feb 2014	Feb 2013	Feb 2012	Feb 2011	Feb 2010
Tangible Assets	19,572	20,148	20,812	74,278	74,452	75,348	140,007	140,737	141,513	141,968	142,123	142,751	143,335	144,969	145,742
Intangible Assets	52,697	53,229	53,767	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
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	72,269	73,377	74,579	74,278	74,452	75,348	140,007	140,737	141,513	141,968	142,123	142,751	143,335	144,969	145,742
Stock & work in progress	0	0	0	0	0	0	0	0	0	1,964	716	3,060	0	0	0
Trade Debtors	11,000	11,000	6,600	2,200	4,900	3,960	8,350	10,392	12,757	21,877	17,587	12,108	7,500	18,999	9,779
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	10,169	8,091	8,091	8,091	8,091	183,430	8,091	8,091	8,091	0	0	1,400	1,400	1,400	1,400
Cash	142,847	143,755	164,680	146,400	111,186	6,070	8,699	5,166	4,317	5,246	24,421	0	5,851	4,427	1,047
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	164,016	162,846	179,371	156,691	124,177	193,460	25,140	23,649	25,165	29,087	42,724	16,568	14,751	24,826	12,226
total assets	236,285	236,223	253,950	230,969	198,629	268,808	165,147	164,386	166,678	171,055	184,847	159,319	158,086	169,795	157,968
Bank overdraft	0	0	0	0	0	0	5,340	5,751	5,013	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	1,754	7,878	5,475	2,314	4,190	6,945	3,173	1,765	5,015	42,173	64,018	119,092	104,830	98,351	82,061
Group/Directors Accounts	0	14,021	12,029	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
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	15,566	17,598	21,729	24,953	17,923	35,286	11,154	15,387	9,679	0	0	0	0	0	0
total current liabilities	17,320	39,497	39,233	27,267	22,113	42,231	19,667	22,903	19,707	42,173	64,018	119,092	104,830	98,351	82,061
loans	0	0	0	0	0	0	29,136	34,058	182,341	0	0	0	0	0	0
hp & lease commitments	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
other liabilities	60,620	63,020	63,820	67,220	67,220	109,938	138,607	135,444	0	156,814	148,822	17,193	29,782	50,123	71,392
provisions	0	0	0	0	0	0	0	0	0	0	0	51,288	59,345	50,618	40,501
total long term liabilities	60,620	63,020	63,820	67,220	67,220	109,938	167,743	169,502	182,341	156,814	148,822	68,481	89,127	100,741	111,893
total liabilities	77,940	102,517	103,053	94,487	89,333	152,169	187,410	192,405	202,048	198,987	212,840	187,573	193,957	199,092	193,954
net assets	158,345	133,706	150,897	136,482	109,296	116,639	-22,263	-28,019	-35,370	-27,932	-27,993	-28,254	-35,871	-29,297	-35,986
total shareholders funds	158,345	133,706	150,897	136,482	109,296	116,639	-22,263	-28,019	-35,370	-27,932	-27,993	-28,254	-35,871	-29,297	-35,986

	Feb 2024	Feb 2023	Feb 2022	Feb 2021	Feb 2020	Feb 2019	Feb 2018	Feb 2017	Feb 2016	Feb 2015	Feb 2014	Feb 2013	Feb 2012	Feb 2011	Feb 2010
Operating Activities
Operating Profit	25,329	-23,360	17,019	33,434	-7,783	172,592	9,486	16,276	-1,373	3	278	10,008	-6,600	9,277	19,748
Depreciation	576	538	1,366	1,106	896	1,012	730	776	880	753	628	584	1,634	1,202	2,784
Amortisation	532	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-8,213	0	-3,381	-6,377	0	-32,582	-1,350	-1,838	0	-16	-78	-2,405	0	-2,601	0
Stock	0	0	0	0	0	0	0	0	-1,964	1,248	-2,344	3,060	0	0	0
Debtors	2,078	4,400	4,400	-2,700	-174,399	170,949	-2,042	-2,365	-1,029	4,290	4,079	4,608	-11,499	9,220	11,179
Creditors	-6,124	2,403	3,161	-1,876	-2,755	3,772	1,408	-3,250	-37,158	-21,845	-55,074	14,262	6,479	16,290	82,061
Accruals and Deferred Income	-2,032	-4,131	-3,224	7,030	-17,363	24,132	-4,233	5,708	9,679	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	-51,288	-8,057	8,727	10,117	40,501
Cash flow from operations	7,990	-28,950	10,541	36,017	147,394	-2,023	8,083	20,037	-24,979	-26,643	-107,269	6,724	21,739	25,065	133,915
Investing Activities
capital expenditure	0	664	-1,667	-932	0	63,647	0	0	-425	-598	0	0	0	-429	-148,526
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	664	-1,667	-932	0	63,647	0	0	-425	-598	0	0	0	-429	-148,526
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	-14,021	1,992	12,029	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
Long term loans	0	0	0	0	0	-29,136	-4,922	-148,283	182,341	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
other long term liabilities	-2,400	-800	-3,400	0	-42,718	-28,669	3,163	135,444	-156,814	7,992	131,629	-12,589	-20,341	-21,269	71,392
share issue	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-52,567
interest	7,523	6,169	778	129	440	-1,109	-2,379	-7,087	-6,065	74	61	15	26	14	-3,112
cash flow from financing	-8,898	7,361	9,407	129	-42,278	-58,914	-4,138	-19,926	19,462	8,066	131,690	-12,574	-20,315	-21,255	15,713
cash and cash equivalents
cash	-908	-20,925	18,280	35,214	105,116	-2,629	3,533	849	-929	-19,175	24,421	-5,851	1,424	3,380	1,047
overdraft	0	0	0	0	0	-5,340	-411	738	5,013	0	0	0	0	0	0
change in cash	-908	-20,925	18,280	35,214	105,116	2,711	3,944	111	-5,942	-19,175	24,421	-5,851	1,424	3,380	1,047

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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GREENWOODLAND BURIAL SERVICES LIMITED group structure

Greenwoodland Burial Services Limited has no subsidiary companies.

Ultimate parent company

GREENWOODLAND BURIAL SERVICES LIMITED

03318095

GREENWOODLAND BURIAL SERVICES LIMITED Shareholders

oliver ross peacock	59.38%
john acton	29.69%
kate kincaid	5.94%
catherine louise maltby	2.5%
deborah claire mason	2.5%

Greenwoodland Burial Services Limited currently has 3 directors. The longest serving directors include Mr John Acton (Feb 1997) and Mr Oliver Peacock (Feb 1997).

officer	country	age	start	end	role
Mr John Acton	England	77 years	Feb 1997	-	Director
Mr Oliver Peacock		75 years	Feb 1997	-	Director
Mr Dennis Tindall	United Kingdom	74 years	Jun 2019	-	Director

P&L

February 2024

turnover

233.8k

+5%

operating profit

25.3k

gross margin

57.2%

-3.15%

turnover

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

Balance Sheet

February 2024

net assets

158.3k

+0.18%

total assets

236.3k

cash

142.8k

-0.01%

net assets

Total assets minus all liabilities

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company number

03318095

Type

Private limited with Share Capital

industry

96030 - Funeral and related activities

incorporation date

February 1997

ultimate parent company

None

previous names

N/A

address

harbottle house windmill road, bradfield, manningtree, essex, CO11 2QS

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 5 charges/mortgages relating to greenwoodland burial services limited. Currently there are 0 open charges and 5 have been satisfied in the past.

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greenwoodland burial services limited Company Information

greenwoodland burial services limited Estimated Valuation

greenwoodland burial services limited Estimated Valuation

greenwoodland burial services limited Estimated Valuation

Greenwoodland Burial Services Limited Overview

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GREENWOODLAND BURIAL SERVICES LIMITED financials

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