Dean Harper Funeral Directors & Stonemasons Limited

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dean harper funeral directors & stonemasons limited Company Information

Company Number

04116072

Next Accounts

Sep 2025

Directors

Dean Harper

Shareholders

dean charles harper

Group Structure

View All

Industry

Funeral and related activities

Registered Address

21 lichfield street, walsall, west midlands, WS1 1TJ

Website

www.deanharperfuneraldirectors.co.uk

dean harper funeral directors & stonemasons limited Estimated Valuation

£581k

Pomanda estimates the enterprise value of DEAN HARPER FUNERAL DIRECTORS & STONEMASONS LIMITED at £581k based on Net Assets of £199.3k and 2.92x industry multiple (adjusted for liquidity).

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Dean Harper Funeral Directors & Stonemasons Limited is a live company located in west midlands, WS1 1TJ with a Companies House number of 04116072. It operates in the funeral and related activities sector, SIC Code 96030. Founded in November 2000, it's largest shareholder is dean charles harper with a 100% stake. Dean Harper Funeral Directors & Stonemasons Limited is a mature, small sized company, Pomanda has estimated its turnover at £671.4k with low growth in recent years.

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Pomanda's financial health check has awarded Dean Harper Funeral Directors & Stonemasons Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating3.5out of 5

2 Strong

4 Regular

6 Weak

Size

annual sales of £671.4k, make it smaller than the average company (£1.8m)

Growth

3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (4.2%)

EXPORT

Dean Harper Funeral Directors & Stonemasons Limited's latest turnover from December 2023 is estimated at £671.4 thousand and the company has net assets of £199.3 thousand. According to their latest financial statements, Dean Harper Funeral Directors & Stonemasons Limited has 5 employees and maintains cash reserves of £84.1 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	671,440	672,702	642,036	615,870	540,920	532,618	788,642	1,077,856	954,851	1,247,010	752,452	848,818	796,650	776,725
Other Income Or Grants
Cost Of Sales	249,546	235,991	221,323	246,395	238,045	239,856	355,152	488,568	418,250	581,414	356,636	414,325	375,327	366,062
Gross Profit	421,894	436,712	420,713	369,475	302,875	292,762	433,490	589,288	536,602	665,596	395,816	434,493	421,323	410,664
Admin Expenses	447,523	456,724	376,751	310,778	298,704	273,971	456,014	460,233	554,512	583,577	408,620	422,677	441,261	371,013	-6,757
Operating Profit	-25,629	-20,012	43,962	58,697	4,171	18,791	-22,524	129,055	-17,910	82,019	-12,804	11,816	-19,938	39,651	6,757
Interest Payable	4,476	4,369	3,097	1,525
Interest Receivable	7,471	8,011	556	134	691	608	448	181	191	181	89	75	92	109	52
Pre-Tax Profit	-22,634	-16,370	41,421	57,306	4,862	19,399	-22,076	129,236	-17,719	82,200	-12,715	11,891	-19,846	39,760	6,810
Tax			-7,870	-10,888	-924	-3,686		-25,847		-17,262		-2,854		-11,133	-1,907
Profit After Tax	-22,634	-16,370	33,551	46,418	3,938	15,713	-22,076	103,389	-17,719	64,938	-12,715	9,037	-19,846	28,627	4,903
Dividends Paid
Retained Profit	-22,634	-16,370	33,551	46,418	3,938	15,713	-22,076	103,389	-17,719	64,938	-12,715	9,037	-19,846	28,627	4,903
Employee Costs	162,791	153,270	152,773	177,203	169,627	139,079	164,208	275,122	264,770	358,856	230,033	241,804	230,741	231,880
Number Of Employees	5	5	5	6	6	5	6	10	10	14	9	10	10	10
EBITDA*	-7,277	-18,455	45,934	61,269	7,416	22,700	-17,982	135,168	-11,969	87,706	-6,303	17,021	-17,421	42,914	9,418

* 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	99,643	6,190	7,747	9,719	12,291	15,536	16,905	21,447	21,068	19,141	22,017	18,360	11,505	13,016	8,589
Intangible Assets	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets	99,644	6,191	7,748	9,720	12,292	15,537	16,906	21,448	21,069	19,142	22,018	18,361	11,506	13,017	8,590
Stock & work in progress	12,900	13,850	12,300	10,500	10,500	10,500	10,300	8,500	7,962	8,050	8,547	11,303	15,326	21,005	19,995
Trade Debtors	48,528	56,758	51,008	54,404	40,912	44,464	83,210	113,022	93,913	123,872	68,098	84,223	81,227	79,428	64,274
Group Debtors
Misc Debtors	132,140	100,586	93,634	97,432	98,933	98,902	94,102	95,008	95,008
Cash	84,122	200,471	257,321	187,294	80,648	103,509	58,660	120,651	24,374	52,189	20,066	15,420	14,439	22,506	20,900
misc current assets
total current assets	277,690	371,665	414,263	349,630	230,993	257,375	246,272	337,181	221,257	184,111	96,711	110,946	110,992	122,939	105,169
total assets	377,334	377,856	422,011	359,350	243,285	272,912	263,178	358,629	242,326	203,253	118,729	129,307	122,498	135,956	113,759
Bank overdraft	6,210	6,210	6,210	2,500
Bank loan
Trade Creditors	69,687	76,958	60,115	48,008	50,107	74,953	80,726	98,472	91,664	120,217	98,197	103,473	107,222	100,655	90,030
Group/Directors Accounts
other short term finances
hp & lease commitments								2,063	2,250
other current liabilities	52,715	34,922	73,090	54,835	32,589	40,708	40,714	93,652	84,933
total current liabilities	128,612	118,090	139,415	105,343	82,696	115,661	121,440	194,187	178,847	120,217	98,197	103,473	107,222	100,655	90,030
loans	30,468	36,678	42,888	47,500
hp & lease commitments									2,063
Accruals and Deferred Income
other liabilities										4,313	6,563				18,250
provisions	19,000	1,200	1,450	1,800	2,300	2,900	3,100	3,728	4,091	3,679	3,863	3,013	1,492	1,671	476
total long term liabilities	49,468	37,878	44,338	49,300	2,300	2,900	3,100	3,728	6,154	7,992	10,426	3,013	1,492	1,671	18,726
total liabilities	178,080	155,968	183,753	154,643	84,996	118,561	124,540	197,915	185,001	128,209	108,623	106,486	108,714	102,326	108,756
net assets	199,254	221,888	238,258	204,707	158,289	154,351	138,638	160,714	57,325	75,044	10,106	22,821	13,784	33,630	5,003
total shareholders funds	199,254	221,888	238,258	204,707	158,289	154,351	138,638	160,714	57,325	75,044	10,106	22,821	13,784	33,630	5,003

	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	-25,629	-20,012	43,962	58,697	4,171	18,791	-22,524	129,055	-17,910	82,019	-12,804	11,816	-19,938	39,651	6,757
Depreciation	18,352	1,557	1,972	2,572	3,245	3,909	4,542	6,113	5,941	5,687	6,501	5,205	2,517	3,263	2,661
Amortisation
Tax			-7,870	-10,888	-924	-3,686		-25,847		-17,262		-2,854		-11,133	-1,907
Stock	-950	1,550	1,800			200	1,800	538	-88	-497	-2,756	-4,023	-5,679	1,010	19,995
Debtors	23,324	12,702	-7,194	11,991	-3,521	-33,946	-30,718	19,109	65,049	55,774	-16,125	2,996	1,799	15,154	64,274
Creditors	-7,271	16,843	12,107	-2,099	-24,846	-5,773	-17,746	6,808	-28,553	22,020	-5,276	-3,749	6,567	10,625	90,030
Accruals and Deferred Income	17,793	-38,168	18,255	22,246	-8,119	-6	-52,938	8,719	84,933
Deferred Taxes & Provisions	17,800	-250	-350	-500	-600	-200	-628	-363	412	-184	850	1,521	-179	1,195	476
Cash flow from operations	-1,329	-54,282	73,470	58,037	-23,552	46,781	-60,376	104,838	-20,138	37,003	8,152	12,966	-7,153	27,437	13,748
Investing Activities
capital expenditure	-111,805					-2,540		-6,492	-7,868	-2,811	-10,158	-12,060	-1,006	-7,690	-11,251
Change in Investments
cash flow from investments	-111,805					-2,540		-6,492	-7,868	-2,811	-10,158	-12,060	-1,006	-7,690	-11,251
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans	-6,210	-6,210	-4,612	47,500
Hire Purchase and Lease Commitments							-2,063	-2,250	4,313
other long term liabilities									-4,313	-2,250	6,563			-18,250	18,250
share issue															100
interest	2,995	3,642	-2,541	-1,391	691	608	448	181	191	181	89	75	92	109	52
cash flow from financing	-3,215	-2,568	-7,153	46,109	691	608	-1,615	-2,069	191	-2,069	6,652	75	92	-18,141	18,402
cash and cash equivalents
cash	-116,349	-56,850	70,027	106,646	-22,861	44,849	-61,991	96,277	-27,815	32,123	4,646	981	-8,067	1,606	20,900
overdraft			3,710	2,500
change in cash	-116,349	-56,850	66,317	104,146	-22,861	44,849	-61,991	96,277	-27,815	32,123	4,646	981	-8,067	1,606	20,900

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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DEAN HARPER FUNERAL DIRECTORS & STONEMASONS LIMITED group structure

Dean Harper Funeral Directors & Stonemasons Limited has no subsidiary companies.

Ultimate parent company

DEAN HARPER FUNERAL DIRECTORS & STONEMASONS LIMITED

04116072

DEAN HARPER FUNERAL DIRECTORS & STONEMASONS LIMITED Shareholders

dean charles harper

100%

Dean Harper Funeral Directors & Stonemasons Limited currently has 1 director, Mr Dean Harper serving since Dec 2000.

officer	country	age	start	end	role
Mr Dean Harper		53 years	Dec 2000	-	Director

P&L

December 2023

turnover

671.4k

operating profit

-25.6k

gross margin

62.9%

-3.21%

turnover

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

Balance Sheet

December 2023

net assets

199.3k

-0.1%

total assets

377.3k

cash

84.1k

-0.58%

net assets

Total assets minus all liabilities

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company number

04116072

Type

Private limited with Share Capital

industry

96030 - Funeral and related activities

incorporation date

November 2000

ultimate parent company

None

previous names

N/A

address

21 lichfield street, walsall, west midlands, WS1 1TJ

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 2 charges/mortgages relating to dean harper funeral directors & stonemasons limited. Currently there are 1 open charges and 1 have been satisfied in the past.

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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dean harper funeral directors & stonemasons limited Company Information

dean harper funeral directors & stonemasons limited Estimated Valuation

dean harper funeral directors & stonemasons limited Estimated Valuation

dean harper funeral directors & stonemasons limited Estimated Valuation

Dean Harper Funeral Directors & Stonemasons Limited Overview

Dean Harper Funeral Directors & Stonemasons Limited Health Check

DEAN HARPER FUNERAL DIRECTORS & STONEMASONS LIMITED financials

dean harper funeral directors & stonemasons limited Credit Report and Business Information

Dean Harper Funeral Directors & Stonemasons Limited Competitor Analysis

dean harper funeral directors & stonemasons limited Ownership

dean harper funeral directors & stonemasons limited directors

dean harper funeral directors & stonemasons limited company details

dean harper funeral directors & stonemasons limited Charges & Mortgages

dean harper funeral directors & stonemasons limited Capital Raised & Share Issues BETA

dean harper funeral directors & stonemasons limited Companies House Filings - See Documents