abbey funeral services limited Company Information
Company Number
04476014
Next Accounts
Dec 2025
Industry
Funeral and related activities
Shareholders
christine elizabeth parker
elvin james parker
View AllGroup Structure
View All
Contact
Registered Address
173 high street, tonbridge, kent, TN9 1BX
Website
www.abbeyfs.co.ukabbey funeral services limited Estimated Valuation
Pomanda estimates the enterprise value of ABBEY FUNERAL SERVICES LIMITED at £607.6k based on a Turnover of £1.1m and 0.57x industry multiple (adjusted for size and gross margin).
abbey funeral services limited Estimated Valuation
Pomanda estimates the enterprise value of ABBEY FUNERAL SERVICES LIMITED at £74.4k based on an EBITDA of £19.3k and a 3.86x industry multiple (adjusted for size and gross margin).
abbey funeral services limited Estimated Valuation
Pomanda estimates the enterprise value of ABBEY FUNERAL SERVICES LIMITED at £1.3m based on Net Assets of £481.6k and 2.77x industry multiple (adjusted for liquidity).
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Abbey Funeral Services Limited Overview
Abbey Funeral Services Limited is a live company located in kent, TN9 1BX with a Companies House number of 04476014. It operates in the funeral and related activities sector, SIC Code 96030. Founded in July 2002, it's largest shareholder is christine elizabeth parker with a 45% stake. Abbey Funeral Services Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.1m with healthy growth in recent years.
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Abbey Funeral Services Limited Health Check
Pomanda's financial health check has awarded Abbey Funeral Services Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
6 Weak
Size
annual sales of £1.1m, make it smaller than the average company (£2.1m)
- Abbey Funeral Services Limited
£2.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a faster rate (4.1%)
- Abbey Funeral Services Limited
4.1% - Industry AVG
Production
with a gross margin of 56.1%, this company has a comparable cost of product (56.1%)
- Abbey Funeral Services Limited
56.1% - Industry AVG
Profitability
an operating margin of -0.8% make it less profitable than the average company (11.2%)
- Abbey Funeral Services Limited
11.2% - Industry AVG
Employees
with 14 employees, this is below the industry average (28)
14 - Abbey Funeral Services Limited
28 - Industry AVG
Pay Structure
on an average salary of £32.2k, the company has an equivalent pay structure (£32.2k)
- Abbey Funeral Services Limited
£32.2k - Industry AVG
Efficiency
resulting in sales per employee of £75.9k, this is less efficient (£110k)
- Abbey Funeral Services Limited
£110k - Industry AVG
Debtor Days
it gets paid by customers after 19 days, this is near the average (21 days)
- Abbey Funeral Services Limited
21 days - Industry AVG
Creditor Days
its suppliers are paid after 19 days, this is quicker than average (29 days)
- Abbey Funeral Services Limited
29 days - Industry AVG
Stock Days
it holds stock equivalent to 10 days, this is more than average (6 days)
- Abbey Funeral Services Limited
6 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 72 weeks, this is more cash available to meet short term requirements (20 weeks)
72 weeks - Abbey Funeral Services Limited
20 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 28.7%, this is a lower level of debt than the average (41.8%)
28.7% - Abbey Funeral Services Limited
41.8% - Industry AVG
ABBEY FUNERAL SERVICES LIMITED financials
Abbey Funeral Services Limited's latest turnover from March 2024 is estimated at £1.1 million and the company has net assets of £481.6 thousand. According to their latest financial statements, Abbey Funeral Services Limited has 14 employees and maintains cash reserves of £241.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | |||||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | |||||||||||||||
Pre-Tax Profit | |||||||||||||||
Tax | |||||||||||||||
Profit After Tax | |||||||||||||||
Dividends Paid | |||||||||||||||
Retained Profit | |||||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | 14 | 14 | 15 | 15 | 13 | 13 | 12 | 12 | 12 | ||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 221,153 | 118,014 | 70,815 | 58,564 | 85,779 | 111,484 | 115,852 | 79,431 | 65,966 | 28,013 | 32,927 | 5,771 | 19,498 | 34,831 | 57,107 |
Intangible Assets | 0 | 0 | 6,250 | 18,750 | 31,250 | 43,750 | 56,250 | 68,750 | 81,250 | 93,750 | 106,250 | 118,750 | 131,250 | 143,750 | 156,250 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 10,000 | 10,000 | 5,000 | 5,000 | 0 | 0 | 0 |
Total Fixed Assets | 226,153 | 123,014 | 82,065 | 82,314 | 122,029 | 160,234 | 177,102 | 153,181 | 157,216 | 131,763 | 144,177 | 129,521 | 150,748 | 178,581 | 213,357 |
Stock & work in progress | 13,282 | 17,509 | 13,822 | 9,347 | 3,234 | 3,655 | 3,044 | 2,968 | 2,364 | 3,360 | 2,167 | 2,561 | 2,750 | 1,650 | 2,750 |
Trade Debtors | 57,049 | 60,303 | 89,237 | 44,832 | 32,952 | 26,634 | 49,201 | 45,329 | 48,358 | 58,718 | 16,541 | 36,572 | 26,606 | 38,478 | 34,956 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 137,193 | 109,722 | 131,905 | 117,149 | 51,993 | 64,115 | 82,522 | 18,657 | 3,586 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 241,947 | 246,137 | 326,495 | 289,217 | 234,374 | 244,289 | 246,340 | 188,948 | 114,736 | 98,151 | 118,520 | 127,525 | 108,408 | 65,205 | 34,072 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 449,471 | 433,671 | 561,459 | 460,545 | 322,553 | 338,693 | 381,107 | 255,902 | 169,044 | 160,229 | 137,228 | 166,658 | 137,764 | 105,333 | 71,778 |
total assets | 675,624 | 556,685 | 643,524 | 542,859 | 444,582 | 498,927 | 558,209 | 409,083 | 326,260 | 291,992 | 281,405 | 296,179 | 288,512 | 283,914 | 285,135 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 10,176 | 2,242 | 0 | 19,448 | 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 | 25,282 | 18,466 | 20,847 | 11,041 | 6,716 | 13,356 | 29,933 | 9,493 | 910 | 52,562 | 79,284 | 72,580 | 64,508 | 64,620 | 44,759 |
Group/Directors Accounts | 0 | 0 | 0 | 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 | 148,024 | 49,475 | 93,424 | 76,167 | 39,845 | 50,848 | 96,967 | 91,494 | 51,875 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 173,306 | 67,941 | 114,271 | 87,208 | 46,561 | 74,380 | 129,142 | 100,987 | 72,233 | 52,562 | 79,284 | 72,580 | 64,508 | 64,620 | 44,759 |
loans | 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 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,361 | 9,441 | 9,360 | 41,513 | 69,550 | 74,635 | 127,363 |
provisions | 20,763 | 10,282 | 0 | 0 | 0 | 1,507 | 4,384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 20,763 | 10,282 | 0 | 0 | 0 | 1,507 | 4,384 | 0 | 8,361 | 9,441 | 9,360 | 41,513 | 69,550 | 74,635 | 127,363 |
total liabilities | 194,069 | 78,223 | 114,271 | 87,208 | 46,561 | 75,887 | 133,526 | 100,987 | 80,594 | 62,003 | 88,644 | 114,093 | 134,058 | 139,255 | 172,122 |
net assets | 481,555 | 478,462 | 529,253 | 455,651 | 398,021 | 423,040 | 424,683 | 308,096 | 245,666 | 229,989 | 192,761 | 182,086 | 154,454 | 144,659 | 113,013 |
total shareholders funds | 481,555 | 478,462 | 529,253 | 455,651 | 398,021 | 423,040 | 424,683 | 308,096 | 245,666 | 229,989 | 192,761 | 182,086 | 154,454 | 144,659 | 113,013 |
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 27,965 | 26,980 | 24,791 | 31,610 | 30,905 | 25,121 | 18,856 | 16,250 | 4,914 | 5,589 | 14,445 | 22,257 | 22,276 | 23,787 | |
Amortisation | 0 | 6,250 | 12,500 | 12,500 | 0 | 0 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 |
Tax | |||||||||||||||
Stock | -4,227 | 3,687 | 4,475 | 6,113 | -421 | 611 | 76 | 604 | -996 | 1,193 | -394 | -189 | 1,100 | -1,100 | 2,750 |
Debtors | 24,217 | -51,117 | 59,161 | 77,036 | -5,804 | -40,974 | 67,737 | 7,042 | -6,774 | 47,177 | -20,031 | 14,966 | -11,872 | 3,522 | 34,956 |
Creditors | 6,816 | -2,381 | 9,806 | 4,325 | -6,640 | -16,577 | 20,440 | 8,583 | -51,652 | -26,722 | 6,704 | 8,072 | -112 | 19,861 | 44,759 |
Accruals and Deferred Income | 98,549 | -43,949 | 17,257 | 36,322 | -11,003 | -46,119 | 5,473 | 39,619 | 51,875 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 10,481 | 10,282 | 0 | 0 | -1,507 | -2,877 | 4,384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,361 | -1,080 | 81 | -32,153 | -28,037 | -5,085 | -52,728 | 127,363 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | -4,190 | -80,358 | 37,278 | 54,843 | -9,915 | -2,051 | 57,392 | 74,212 | 16,585 | -20,369 | -9,005 | 19,117 | 43,203 | 31,133 | 34,072 |
overdraft | 0 | 0 | 0 | 0 | -10,176 | 7,934 | 2,242 | -19,448 | 19,448 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -4,190 | -80,358 | 37,278 | 54,843 | 261 | -9,985 | 55,150 | 93,660 | -2,863 | -20,369 | -9,005 | 19,117 | 43,203 | 31,133 | 34,072 |
abbey funeral services limited Credit Report and Business Information
Abbey Funeral Services Limited Competitor Analysis
Perform a competitor analysis for abbey funeral services limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in TN9 area or any other competitors across 12 key performance metrics.
abbey funeral services limited Ownership
ABBEY FUNERAL SERVICES LIMITED group structure
Abbey Funeral Services Limited has no subsidiary companies.
Ultimate parent company
ABBEY FUNERAL SERVICES LIMITED
04476014
abbey funeral services limited directors
Abbey Funeral Services Limited currently has 3 directors. The longest serving directors include Mrs Christine Parker (Jul 2002) and Mr Elvin Parker (Jul 2002).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Christine Parker | England | 78 years | Jul 2002 | - | Director |
Mr Elvin Parker | United Kingdom | 84 years | Jul 2002 | - | Director |
Ms Joanne Prescott | England | 53 years | Jul 2002 | - | Director |
P&L
March 2024turnover
1.1m
+5%
operating profit
-8.7k
0%
gross margin
56.2%
+0.28%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
481.6k
+0.01%
total assets
675.6k
+0.21%
cash
241.9k
-0.02%
net assets
Total assets minus all liabilities
abbey funeral services limited company details
company number
04476014
Type
Private limited with Share Capital
industry
96030 - Funeral and related activities
incorporation date
July 2002
age
22
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
173 high street, tonbridge, kent, TN9 1BX
Bank
-
Legal Advisor
-
abbey funeral services 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 did not find charges/mortgages relating to abbey funeral services limited.
abbey funeral services limited Capital Raised & Share Issues BETA
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abbey funeral services limited Companies House Filings - See Documents
date | description | view/download |
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