greenacres ceremonial parks limited
greenacres ceremonial parks limited Company Information
Company Number
03763503
Next Accounts
Sep 2025
Shareholders
trustee of darwin bereavement properties (guernsey) limited
Group Structure
View All
Industry
Funeral and related activities
+1Registered Address
empire house 175 piccadilly, london, W1J 9EN
greenacres ceremonial parks limited Estimated Valuation
Pomanda estimates the enterprise value of GREENACRES CEREMONIAL PARKS LIMITED at £4.4m based on a Turnover of £5.4m and 0.82x industry multiple (adjusted for size and gross margin).
greenacres ceremonial parks limited Estimated Valuation
Pomanda estimates the enterprise value of GREENACRES CEREMONIAL PARKS LIMITED at £0 based on an EBITDA of £-499.6k and a 6.66x industry multiple (adjusted for size and gross margin).
greenacres ceremonial parks limited Estimated Valuation
Pomanda estimates the enterprise value of GREENACRES CEREMONIAL PARKS LIMITED at £0 based on Net Assets of £-1.1m and 2.52x industry multiple (adjusted for liquidity).
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Greenacres Ceremonial Parks Limited Overview
Greenacres Ceremonial Parks Limited is a live company located in london, W1J 9EN with a Companies House number of 03763503. It operates in the other specialised construction activities n.e.c. sector, SIC Code 43999. Founded in April 1999, it's largest shareholder is trustee of darwin bereavement properties (guernsey) limited with a 100% stake. Greenacres Ceremonial Parks Limited is a mature, mid sized company, Pomanda has estimated its turnover at £5.4m with high growth in recent years.
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Greenacres Ceremonial Parks Limited Health Check
Pomanda's financial health check has awarded Greenacres Ceremonial Parks Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
2 Regular
4 Weak
Size
annual sales of £5.4m, make it in line with the average company (£5.2m)
£5.4m - Greenacres Ceremonial Parks Limited
£5.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 19%, show it is growing at a faster rate (6.8%)
19% - Greenacres Ceremonial Parks Limited
6.8% - Industry AVG
Production
with a gross margin of 80%, this company has a lower cost of product (43.6%)
80% - Greenacres Ceremonial Parks Limited
43.6% - Industry AVG
Profitability
an operating margin of -9.2% make it less profitable than the average company (9.5%)
-9.2% - Greenacres Ceremonial Parks Limited
9.5% - Industry AVG
Employees
with 36 employees, this is above the industry average (25)
- Greenacres Ceremonial Parks Limited
25 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Greenacres Ceremonial Parks Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £151k, this is equally as efficient (£164.2k)
- Greenacres Ceremonial Parks Limited
£164.2k - Industry AVG
Debtor Days
it gets paid by customers after 18 days, this is earlier than average (38 days)
18 days - Greenacres Ceremonial Parks Limited
38 days - Industry AVG
Creditor Days
its suppliers are paid after 23 days, this is quicker than average (32 days)
23 days - Greenacres Ceremonial Parks Limited
32 days - Industry AVG
Stock Days
it holds stock equivalent to 2 days, this is less than average (12 days)
2 days - Greenacres Ceremonial Parks Limited
12 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (19 weeks)
0 weeks - Greenacres Ceremonial Parks Limited
19 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 136.5%, this is a higher level of debt than the average (53.6%)
136.5% - Greenacres Ceremonial Parks Limited
53.6% - Industry AVG
GREENACRES CEREMONIAL PARKS LIMITED financials
Greenacres Ceremonial Parks Limited's latest turnover from December 2023 is £5.4 million and the company has net assets of -£1.1 million. According to their latest financial statements, we estimate that Greenacres Ceremonial Parks Limited has 36 employees and maintains cash reserves of £45.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 5,436,405 | 4,351,601 | 4,459,300 | 3,225,254 | 467,556 | 515,516 | 443,371 | 429,324 | 379,407 | 293,684 | 219,613 | 198,058 | 172,013 | 182,058 | 141,056 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | 1,085,623 | 847,523 | 851,297 | 665,218 | 292,381 | 250,410 | 278,326 | 290,708 | 301,946 | 366,272 | 230,688 | 215,078 | 213,439 | 187,204 | 202,329 |
| Gross Profit | 4,350,782 | 3,504,078 | 3,608,003 | 2,560,036 | 175,175 | 265,106 | 165,045 | 138,616 | 77,461 | -72,588 | -11,075 | -17,020 | -41,426 | -5,146 | -61,273 |
| Admin Expenses | 4,850,377 | 4,321,746 | 4,156,482 | 3,881,520 | 846,822 | 700,836 | -2,550,549 | 2,751,009 | 1,569,081 | 2,724,271 | 968,471 | 779,391 | 638,161 | 786,748 | 855,764 |
| Operating Profit | -499,595 | -817,668 | -548,479 | -1,321,484 | -671,647 | -435,730 | 2,715,594 | -2,612,393 | -1,491,620 | -2,796,859 | -979,546 | -796,411 | -679,587 | -791,894 | -917,037 |
| Interest Payable | 12,815 | 2,020 | 2,812 | 8,128 | 34,328 | 47,557 | 67,284 | 73,705 | 105,722 | 55,344 | |||||
| Interest Receivable | 545,000 | 445,000 | |||||||||||||
| Pre-Tax Profit | -499,595 | -817,668 | -561,294 | -1,321,484 | -671,647 | -435,730 | 2,713,574 | -2,615,205 | -1,499,748 | -2,831,187 | -602,013 | -233,695 | -228,292 | -352,616 | -527,381 |
| Tax | 99,534 | 101,190 | 290,418 | 317,975 | 229,000 | 160,000 | 214,802 | 164,793 | |||||||
| Profit After Tax | -499,595 | -817,668 | -561,294 | -1,321,484 | -671,647 | -435,730 | 2,713,574 | -2,515,671 | -1,398,558 | -2,540,769 | -284,038 | -4,695 | -68,292 | -137,814 | -362,588 |
| Dividends Paid | |||||||||||||||
| Retained Profit | -499,595 | -817,668 | -561,294 | -1,321,484 | -671,647 | -435,730 | 2,713,574 | -2,515,671 | -1,398,558 | -2,540,769 | -284,038 | -4,695 | -68,292 | -137,814 | -362,588 |
| Employee Costs | 281,163 | 312,100 | 362,632 | 323,216 | 293,184 | 277,443 | 283,033 | ||||||||
| Number Of Employees | 11 | 11 | 13 | 13 | 17 | 14 | 12 | 12 | 14 | ||||||
| EBITDA* | -499,595 | -817,668 | -548,479 | -1,321,484 | -459,089 | -218,610 | 2,907,414 | -2,386,685 | -1,220,515 | -2,438,556 | -811,556 | -697,500 | -462,082 | -564,008 | -727,410 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 5,421,729 | 8,123,682 | 3,566,108 | 5,938,496 | 7,039,780 | 8,146,494 | 6,930,968 | 6,714,511 | 6,866,794 | 7,009,364 | |||||
| Intangible Assets | |||||||||||||||
| Investments & Other | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 5,421,731 | 8,123,684 | 3,566,110 | 5,938,498 | 7,039,782 | 8,146,496 | 6,930,970 | 6,714,513 | 6,866,796 | 7,009,366 | |||||
| Stock & work in progress | 6,475 | 8,719 | 10,275 | 14,437 | 12,948 | 7,158 | 14,140 | 8,885 | 10,356 | 8,198 | 3,734 | 3,817 | 4,574 | 6,086 | 5,095 |
| Trade Debtors | 280,032 | 158,922 | 212,310 | 274,625 | 274,259 | 84,356 | 69,976 | 44,641 | 40,537 | 34,626 | 19,859 | 9,881 | 9,941 | 8,559 | 18,304 |
| Group Debtors | 1,240,001 | 622,166 | 1,521,169 | 1,738,509 | 5,465,786 | 25,781 | 3,600 | ||||||||
| Misc Debtors | 1,326,515 | 1,243,740 | 726,080 | 134,047 | 36,867 | 35,501 | 30,858 | 134,289 | 132,482 | 386,296 | 464,994 | 286,007 | 219,346 | 38,379 | 249,466 |
| Cash | 45,885 | 102,144 | 69,013 | 300,812 | 991,088 | 91,640 | 16,722 | 35,747 | 3,223 | 8,540 | 7,871 | 2,239 | 35,218 | 91,945 | |
| misc current assets | |||||||||||||||
| total current assets | 2,898,908 | 2,135,691 | 2,538,847 | 2,462,430 | 6,780,948 | 218,655 | 157,477 | 227,162 | 186,598 | 437,660 | 496,458 | 299,705 | 236,100 | 88,242 | 364,810 |
| total assets | 2,898,908 | 2,135,691 | 2,538,847 | 2,462,430 | 6,780,948 | 5,640,386 | 8,281,161 | 3,793,272 | 6,125,096 | 7,477,442 | 8,642,954 | 7,230,675 | 6,950,613 | 6,955,038 | 7,374,176 |
| Bank overdraft | 650,000 | 1,036,792 | 1,175,000 | 1,750,000 | 2,000,000 | ||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 68,642 | 54,668 | 92,042 | 54,766 | 60,590 | 22,707 | 29,350 | 83,332 | 100,057 | 315,080 | 155,876 | 233,260 | 130,159 | 31,830 | 46,646 |
| Group/Directors Accounts | 1,642,224 | 580,910 | 587,722 | 3,769,021 | 2,713,347 | 2,409,915 | 2,269,499 | 2,042,627 | 1,425,188 | 4,782 | 5,920,462 | 5,332,045 | 5,354,207 | ||
| other short term finances | 318,840 | ||||||||||||||
| hp & lease commitments | 12,221 | 26,224 | 46,323 | 11,350 | 15,111 | 8,450 | 18,880 | 15,252 | |||||||
| other current liabilities | 1,371,121 | 1,193,693 | 1,082,244 | 1,105,367 | 808,546 | 74,394 | 73,689 | 20,893 | 18,542 | 4,133 | 25,360 | 48,851 | |||
| total current liabilities | 3,081,987 | 1,829,271 | 1,762,008 | 1,160,133 | 4,638,157 | 2,810,448 | 2,512,954 | 2,385,945 | 2,187,450 | 2,109,564 | 822,008 | 1,285,163 | 7,234,071 | 7,158,115 | 7,464,956 |
| loans | 8,687,917 | 6,231,173 | |||||||||||||
| hp & lease commitments | 14,649 | 35,163 | 17,809 | 25,581 | 23,089 | 35,178 | 9,661 | ||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 11,160 | ||||||||||||||
| provisions | 874,171 | 864,075 | 516,826 | 480,990 | 15,500 | 295,542 | 15,500 | 15,500 | 15,500 | 15,500 | 305,000 | 305,000 | 305,000 | 305,000 | |
| total long term liabilities | 874,171 | 864,075 | 516,826 | 480,990 | 15,500 | 295,542 | 15,500 | 30,149 | 61,823 | 8,721,226 | 6,561,754 | 328,089 | 340,178 | 314,661 | |
| total liabilities | 3,956,158 | 2,693,346 | 2,278,834 | 1,641,123 | 4,638,157 | 2,825,948 | 2,808,496 | 2,401,445 | 2,217,599 | 2,171,387 | 9,543,234 | 7,846,917 | 7,562,160 | 7,498,293 | 7,779,617 |
| net assets | -1,057,250 | -557,655 | 260,013 | 821,307 | 2,142,791 | 2,814,438 | 5,472,665 | 1,391,827 | 3,907,497 | 5,306,055 | -900,280 | -616,242 | -611,547 | -543,255 | -405,441 |
| total shareholders funds | -1,057,250 | -557,655 | 260,013 | 821,307 | 2,142,791 | 2,814,438 | 5,472,665 | 1,391,827 | 3,907,497 | 5,306,055 | -900,280 | -616,242 | -611,547 | -543,255 | -405,441 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | -499,595 | -817,668 | -548,479 | -1,321,484 | -671,647 | -435,730 | 2,715,594 | -2,612,393 | -1,491,620 | -2,796,859 | -979,546 | -796,411 | -679,587 | -791,894 | -917,037 |
| Depreciation | 212,558 | 217,120 | 191,820 | 225,708 | 271,105 | 358,303 | 167,990 | 98,911 | 217,505 | 227,886 | 189,627 | ||||
| Amortisation | |||||||||||||||
| Tax | 99,534 | 101,190 | 290,418 | 317,975 | 229,000 | 160,000 | 214,802 | 164,793 | |||||||
| Stock | -2,244 | -1,556 | -4,162 | 1,489 | 5,790 | -6,982 | 5,255 | -1,471 | 2,158 | 4,464 | -83 | -757 | -1,512 | 991 | 5,095 |
| Debtors | 821,720 | -434,731 | 312,378 | -3,629,731 | 5,657,055 | -6,758 | -55,915 | 9,511 | -247,903 | -63,931 | 188,965 | 66,601 | 182,349 | -220,832 | 267,770 |
| Creditors | 13,974 | -37,374 | 37,276 | -5,824 | 37,883 | -6,643 | -53,982 | -16,725 | -215,023 | 159,204 | -77,384 | 103,101 | 98,329 | -14,816 | 46,646 |
| Accruals and Deferred Income | 177,428 | 111,449 | -23,123 | 296,821 | 734,152 | 705 | 52,796 | 2,351 | 14,409 | 4,133 | -25,360 | -23,491 | 48,851 | ||
| Deferred Taxes & Provisions | 10,096 | 347,249 | 35,836 | 480,990 | -15,500 | -280,042 | 280,042 | -289,500 | 305,000 | ||||||
| Cash flow from operations | -1,117,573 | 39,943 | -806,706 | 3,078,745 | -5,365,399 | -490,850 | 3,236,930 | -2,309,565 | -1,074,194 | -1,925,334 | -1,049,347 | -431,243 | -409,950 | -167,672 | -434,985 |
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | -2 | 2 | |||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | 1,061,314 | -6,812 | 587,722 | -3,769,021 | 1,055,674 | 303,432 | 140,416 | 226,872 | 617,439 | 1,420,406 | 4,782 | -5,920,462 | 588,417 | -22,162 | 5,354,207 |
| Other Short Term Loans | -318,840 | 318,840 | |||||||||||||
| Long term loans | -8,687,917 | 2,456,744 | 6,231,173 | ||||||||||||
| Hire Purchase and Lease Commitments | -12,221 | -28,652 | -40,613 | 52,327 | -11,533 | 9,153 | -22,519 | 29,145 | 24,913 | ||||||
| other long term liabilities | -11,160 | 11,160 | |||||||||||||
| share issue | |||||||||||||||
| interest | -12,815 | -2,020 | -2,812 | -8,128 | -34,328 | -47,557 | -67,284 | -73,705 | 439,278 | 389,656 | |||||
| cash flow from financing | 1,061,314 | -6,812 | 574,907 | -3,769,021 | 1,055,674 | -1,919,065 | 1,493,439 | 195,409 | 238,698 | 1,827,592 | 2,402,436 | 252,580 | 492,193 | 446,261 | 5,725,923 |
| cash and cash equivalents | |||||||||||||||
| cash | -56,259 | 33,131 | -231,799 | -690,276 | 899,448 | 74,918 | -19,025 | 32,524 | -5,317 | 669 | 7,871 | -2,239 | -32,979 | -56,727 | 91,945 |
| overdraft | -650,000 | -386,792 | -138,208 | -575,000 | -250,000 | 2,000,000 | |||||||||
| change in cash | -56,259 | 33,131 | -231,799 | -690,276 | 899,448 | 74,918 | -19,025 | 32,524 | -5,317 | 650,669 | 394,663 | 135,969 | 542,021 | 193,273 | -1,908,055 |
greenacres ceremonial parks limited Credit Report and Business Information
Greenacres Ceremonial Parks Limited Competitor Analysis
Perform a competitor analysis for greenacres ceremonial parks limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other mid companies, companies in W1J area or any other competitors across 12 key performance metrics.
greenacres ceremonial parks limited Ownership
GREENACRES CEREMONIAL PARKS LIMITED group structure
Greenacres Ceremonial Parks Limited has 1 subsidiary company.
Ultimate parent company
BUTTERFIELD BANK (GUERNSEY) LTD
#0131013
1 parent
GREENACRES CEREMONIAL PARKS LIMITED
03763503
1 subsidiary
greenacres ceremonial parks limited directors
Greenacres Ceremonial Parks Limited currently has 4 directors. The longest serving directors include Ms Sian Golding (Jan 2008) and Mr Anthony Esse (Nov 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Sian Golding | 53 years | Jan 2008 | - | Director | |
| Mr Anthony Esse | United Kingdom | 63 years | Nov 2018 | - | Director |
| Mr Christopher Penney | United Kingdom | 60 years | Nov 2018 | - | Director |
| Mr Christopher Koller | United Kingdom | 43 years | Aug 2024 | - | Director |
P&L
December 2023turnover
5.4m
+25%
operating profit
-499.6k
-39%
gross margin
80.1%
-0.61%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-1.1m
+0.9%
total assets
2.9m
+0.36%
cash
45.9k
-0.55%
net assets
Total assets minus all liabilities
greenacres ceremonial parks limited company details
company number
03763503
Type
Private limited with Share Capital
industry
96030 - Funeral and related activities
43999 - Specialised construction activities (other than scaffold erection) n.e.c.
incorporation date
April 1999
age
26
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
December 2023
previous names
greenacres property management limited (February 2020)
colstruction limited (February 2014)
accountant
-
auditor
BUZZACOTT LLP
address
empire house 175 piccadilly, london, W1J 9EN
Bank
-
Legal Advisor
-
greenacres ceremonial parks 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 found 8 charges/mortgages relating to greenacres ceremonial parks limited. Currently there are 4 open charges and 4 have been satisfied in the past.
greenacres ceremonial parks 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.
Click to start generating capital raising & share issue transactions for GREENACRES CEREMONIAL PARKS LIMITED. This can take several minutes, an email will notify you when this has completed.
greenacres ceremonial parks limited Companies House Filings - See Documents
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