Peter Johnson Funerals Ltd.

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peter johnson funerals ltd. Company Information

Company Number

03330071

Next Accounts

Sep 2025

Directors

Zillah Byng-Thorne

Shareholders

moira johnson

peter johnson

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Group Structure

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Industry

Funeral and related activities

Registered Address

4 king edwards court, king edwards square, sutton coldfield, B73 6AP

Website

http://dignityfunerals.co.uk

peter johnson funerals ltd. Estimated Valuation

£0

Pomanda estimates the enterprise value of PETER JOHNSON FUNERALS LTD. at £0 based on a Turnover of £0 and 0.58x industry multiple (adjusted for size and gross margin).

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Peter Johnson Funerals Ltd. is a live company located in sutton coldfield, B73 6AP with a Companies House number of 03330071. It operates in the funeral and related activities sector, SIC Code 96030. Founded in March 1997, it's largest shareholder is moira johnson with a 45% stake. Peter Johnson Funerals Ltd. is a mature, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.

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Size

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Growth

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Peter Johnson Funerals Ltd.'s latest turnover from December 2023 is estimated at 0 and the company has net assets of £200 thousand. According to their latest financial statements, we estimate that Peter Johnson Funerals Ltd. has no employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2017	Mar 2017	Jul 2016	Jul 2015	Jul 2014	Jul 2013	Jul 2012	Jul 2011	Jul 2010	Jul 2009
Turnover		773,035	751,629	379,752	582,438	716,846	638,467	772,289	585,030
Other Income Or Grants
Cost Of Sales		476,607	456,728	220,879	356,575	427,291	371,153	446,049	341,635
Gross Profit		296,428	294,901	158,872	225,863	289,555	267,314	326,240	243,395
Admin Expenses	1,408	299,972	232,762	148,533	274,309	310,724	300,402	269,072	299,245	-86,108
Operating Profit	-1,408	-3,544	62,139	10,339	-48,446	-21,169	-33,088	57,168	-55,850	86,108
Interest Payable	2,400	4,840	2,400
Interest Receivable	34	116	131	321	314	278	504	453	156	20
Pre-Tax Profit	-3,774	-8,268	59,870	10,660	-48,132	-20,891	-32,584	57,620	-55,694	86,128
Tax			-11,974	-2,132				-14,981		-24,116
Profit After Tax	-3,774	-8,268	47,896	8,528	-48,132	-20,891	-32,584	42,639	-55,694	62,012
Dividends Paid
Retained Profit	-3,774	-8,268	47,896	8,528	-48,132	-20,891	-32,584	42,639	-55,694	62,012
Employee Costs		683,453	687,805	75,796	123,867	146,364	138,403	158,928	140,654
Number Of Employees		25	25	3	5	6	6	7	6
EBITDA*	-1,408	31,527	135,557	10,339	7,685	37,769	18,510	113,258	9,230	151,776

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Mar 2017	Jul 2016	Jul 2015	Jul 2014	Jul 2013	Jul 2012	Jul 2011	Jul 2010	Jul 2009
Tangible Assets						348,885	442,149	493,184	273,563	229,120	247,675	233,468	276,029	269,423
Intangible Assets
Investments & Other
Debtors (Due After 1 year)									7,375	4,000	4,000	4,000	4,000	4,000
Total Fixed Assets						348,885	442,149	493,184	280,938	233,120	251,675	237,468	280,029	273,423
Stock & work in progress						11,433	13,768	13,018	12,876	24,605	25,919	23,020	30,793	34,766
Trade Debtors						37,684	35,203	62,408	81,340	108,489	87,541	112,025	94,838	230,985
Group Debtors	200,000	200,000	200,000	200,000	200,000
Misc Debtors						123,961	87,962	50,743			764
Cash						79,153	13,623	38,934	89,291	36,232	75,011	126,724	54,383	7,891
misc current assets
total current assets	200,000	200,000	200,000	200,000	200,000	252,231	150,556	165,103	183,507	169,326	189,235	261,769	180,014	273,642
total assets	200,000	200,000	200,000	200,000	200,000	601,116	592,705	658,287	464,445	402,446	440,910	499,237	460,043	547,065
Bank overdraft
Bank loan
Trade Creditors						34,859	26,217	11,924	120,177	157,644	138,039	192,752	154,762	203,295
Group/Directors Accounts
other short term finances						81,040	73,851
hp & lease commitments						43,260	39,602	39,602
other current liabilities						154,996	82,629	160,609
total current liabilities						314,155	222,299	212,135	120,177	157,644	138,039	192,752	154,762	203,295
loans
hp & lease commitments						39,408	107,660	147,262
Accruals and Deferred Income							308	361	425	501	589	693	815	959
other liabilities								76,691	151,790	14,830	48,096	25,173	61,380	51,062
provisions						52,047	58,664	65,960	44,703	33,989	37,813	31,662	36,768	29,737
total long term liabilities						91,455	166,632	290,274	196,918	49,320	86,498	57,528	98,963	81,758
total liabilities						405,610	388,931	502,409	317,095	206,964	224,537	250,280	253,725	285,053
net assets	200,000	200,000	200,000	200,000	200,000	195,506	203,774	155,878	147,350	195,482	216,373	248,957	206,318	262,012
total shareholders funds	200,000	200,000	200,000	200,000	200,000	195,506	203,774	155,878	147,350	195,482	216,373	248,957	206,318	262,012

	Dec 2019	Dec 2017	Mar 2017	Jul 2016	Jul 2015	Jul 2014	Jul 2013	Jul 2012	Jul 2011	Jul 2010	Jul 2009
Operating Activities
Operating Profit		-1,408	-3,544	62,139	10,339	-48,446	-21,169	-33,088	57,168	-55,850	86,108
Depreciation			35,071	73,418		56,131	58,938	51,598	56,090	65,080	65,668
Amortisation
Tax				-11,974	-2,132				-14,981		-24,116
Stock		-13,768	-2,335	750	142	-11,729	-1,314	2,899	-7,773	-3,973	34,766
Debtors	200,000	-123,165	38,480	10,014	24,436	-23,774	20,184	-23,720	17,187	-136,147	234,985
Creditors		-26,217	8,642	14,293	-108,253	-37,467	19,605	-54,713	37,990	-48,533	203,295
Accruals and Deferred Income		-82,937	72,059	-78,033	160,545	-76	-88	-104	-122	-144	959
Deferred Taxes & Provisions		-58,664	-6,617	-7,296	21,257	10,714	-3,824	6,151	-5,106	7,031	29,737
Cash flow from operations	-200,000	-32,293	69,466	41,783	57,178	16,359	34,592	-9,335	121,625	107,704	91,900
Investing Activities
capital expenditure		442,149	58,193	-22,383	-219,621	-100,574	-40,383	-65,805	-13,529	-71,686	-335,091
Change in Investments
cash flow from investments		442,149	58,193	-22,383	-219,621	-100,574	-40,383	-65,805	-13,529	-71,686	-335,091
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans		-73,851	7,189	73,851
Long term loans
Hire Purchase and Lease Commitments		-147,262	-64,594	-39,602	186,864
other long term liabilities				-76,691	-75,099	136,960	-33,266	22,923	-36,207	10,318	51,062
share issue	200,000	-200,000									200,000
interest		-2,366	-4,724	-2,269	321	314	278	504	453	156	20
cash flow from financing	200,000	-423,479	-62,129	-44,711	112,086	137,274	-32,988	23,427	-35,754	10,474	251,082
cash and cash equivalents
cash		-13,623	65,530	-25,311	-50,357	53,059	-38,779	-51,713	72,341	46,492	7,891
overdraft
change in cash		-13,623	65,530	-25,311	-50,357	53,059	-38,779	-51,713	72,341	46,492	7,891

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for peter johnson funerals ltd. by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other mature companies, companies in B73 area or any other competitors across 12 key performance metrics.

PETER JOHNSON FUNERALS LTD. group structure

Peter Johnson Funerals Ltd. has no subsidiary companies.

Ultimate parent company

PETER JOHNSON FUNERALS LTD.

03330071

PETER JOHNSON FUNERALS LTD. Shareholders

moira johnson	45%
peter johnson	45%
andrew johnson	5%
christopher johnson	5%

Peter Johnson Funerals Ltd. currently has 1 director, Ms Zillah Byng-Thorne serving since Jun 2024.

officer	country	age	start	end	role
Ms Zillah Byng-Thorne	United Kingdom	50 years	Jun 2024	-	Director

P&L

December 2023

turnover

operating profit

gross margin

turnover

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

Balance Sheet

December 2023

net assets

200k

total assets

200k

cash

net assets

Total assets minus all liabilities

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company number

03330071

Type

Private limited with Share Capital

industry

96030 - Funeral and related activities

incorporation date

March 1997

ultimate parent company

None

previous names

imco (1397) limited (January 1998)

address

4 king edwards court, king edwards square, sutton coldfield, B73 6AP

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peter johnson funerals ltd. Company Information

peter johnson funerals ltd. Estimated Valuation

peter johnson funerals ltd. Estimated Valuation

peter johnson funerals ltd. Estimated Valuation

Peter Johnson Funerals Ltd. Overview

Peter Johnson Funerals Ltd. Health Check

PETER JOHNSON FUNERALS LTD. financials

peter johnson funerals ltd. Credit Report and Business Information

Peter Johnson Funerals Ltd. Competitor Analysis

peter johnson funerals ltd. Ownership

peter johnson funerals ltd. directors

peter johnson funerals ltd. company details

peter johnson funerals ltd. Charges & Mortgages

peter johnson funerals ltd. Capital Raised & Share Issues BETA

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