Abbey Memorials (stonecraft) Limited

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abbey memorials (stonecraft) limited Company Information

Live

MatureMidDeclining

Company Number

05210271

Next Accounts

May 2025

Industry

Funeral and related activities

Directors

Tony Matless

Debra Matless

Shareholders

debra christina matless

tony victor matless

Group Structure

View All

Contact

Registered Address

waterloo house, 17 waterloo road, norwich, norfolk, NR3 1EH

Website

www.abbeymemorials-stonecraft.co.uk

abbey memorials (stonecraft) limited Estimated Valuation

£6.4m

Pomanda estimates the enterprise value of ABBEY MEMORIALS (STONECRAFT) LIMITED at £6.4m based on a Turnover of £7.1m and 0.9x industry multiple (adjusted for size and gross margin).

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Abbey Memorials (stonecraft) Limited is a live company located in norwich, NR3 1EH with a Companies House number of 05210271. It operates in the funeral and related activities sector, SIC Code 96030. Founded in August 2004, it's largest shareholder is debra christina matless with a 50% stake. Abbey Memorials (stonecraft) Limited is a mature, mid sized company, Pomanda has estimated its turnover at £7.1m with declining growth in recent years.

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Pomanda's financial health check has awarded Abbey Memorials (Stonecraft) Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

4 Strong

3 Regular

5 Weak

Size

annual sales of £7.1m, make it larger than the average company (£2.1m)

Growth

3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (4.6%)

EXPORT

Abbey Memorials (Stonecraft) Limited's latest turnover from August 2023 is estimated at £7.1 million and the company has net assets of £2 million. According to their latest financial statements, Abbey Memorials (Stonecraft) Limited has 19 employees and maintains cash reserves of £50.4 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012	Aug 2011	Aug 2010	Aug 2009
Turnover	7,081,315	7,758,091	6,605,402	9,864,310	8,953,199	7,923,847	6,992,291	7,729,565	7,193,850	5,969,953	5,307,199	2,878,307	2,497,918	666,908	649,335
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	2,739,930	3,137,667	2,491,971	4,225,469	4,093,381	3,568,375	3,376,261	3,526,505	3,211,976	2,889,919	2,643,470	1,426,560	1,190,420	279,058	274,382
Gross Profit	4,341,385	4,620,423	4,113,431	5,638,841	4,859,818	4,355,472	3,616,030	4,203,060	3,981,874	3,080,035	2,663,728	1,451,748	1,307,498	387,850	374,953
Admin Expenses	4,354,030	4,634,215	4,372,552	5,599,521	4,791,605	4,209,985	3,458,907	4,082,169	2,929,276	3,003,283	2,458,877	1,231,061	1,119,798	237,589	207,788
Operating Profit	-12,645	-13,792	-259,121	39,320	68,213	145,487	157,123	120,891	1,052,598	76,752	204,851	220,687	187,700	150,261	167,165
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	1,984	12,937
Interest Receivable	1,831	304	23	63	757	625	144	118	167	153	145	122	92	4	2
Pre-Tax Profit	-10,814	-13,488	-259,098	39,383	68,970	146,112	157,267	121,009	1,052,765	76,905	204,996	220,809	187,792	148,281	154,230
Tax	0	0	0	-7,483	-13,104	-27,761	-29,881	-24,202	-210,553	-16,150	-47,149	-52,994	-48,826	-4,579	-7,584
Profit After Tax	-10,814	-13,488	-259,098	31,900	55,866	118,351	127,386	96,807	842,212	60,755	157,847	167,815	138,966	143,702	146,646
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	20,000	20,000
Retained Profit	-10,814	-13,488	-259,098	31,900	55,866	118,351	127,386	96,807	842,212	60,755	157,847	167,815	138,966	123,702	126,646
Employee Costs	566,537	511,739	471,558	461,500	485,721	477,383	508,723	2,159,724	2,065,040	1,769,853	1,566,829	862,452	772,037	231,880	0
Number Of Employees	19	18	17	17	18	18	19	79	83	70	65	38	35	10	0
EBITDA*	7,740	4,256	-238,194	65,948	78,037	163,831	162,720	131,605	1,063,448	91,162	217,102	228,447	193,857	157,910	127,903

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012	Aug 2011	Aug 2010	Aug 2009
Tangible Assets	1,537,693	1,411,121	1,381,353	1,049,392	1,073,192	1,030,850	1,041,505	1,006,852	1,001,432	1,013,792	982,030	996,256	912,583	829,363	781,268
Intangible Assets	160,000	160,000	160,000	160,000	160,000	160,000	160,000	160,000	160,000	160,000	160,000	160,000	160,000	160,000	160,000
Investments & Other	1,102	1,102	1,102	1,102	1,102	1,102	1,002	2	2	10,002	10,002	10,002	10,002	2	2
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	1,698,795	1,572,223	1,542,455	1,210,494	1,234,294	1,191,952	1,202,507	1,166,854	1,161,434	1,183,794	1,152,032	1,166,258	1,082,585	989,365	941,270
Stock & work in progress	91,300	116,200	38,400	33,250	33,250	38,600	57,300	50,050	36,500	32,515	47,236	53,100	39,400	66,800	62,400
Trade Debtors	770,859	874,160	811,187	1,324,203	1,174,546	1,108,232	929,474	839,168	747,772	529,770	461,205	241,961	226,954	67,096	51,206
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	112,040	81,187
Misc Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	7,720	4,749
Cash	50,423	19,322	15,469	30,453	95,517	106,338	60,398	54,609	39,849	26,763	34,621	23,277	25,505	11,417	14,426
misc current assets	0	0	0	0	0	0	0	573	0	0	0	0	0	0	0
total current assets	912,582	1,009,682	865,056	1,387,906	1,303,313	1,253,170	1,047,172	944,400	824,121	589,048	543,062	318,338	291,859	265,073	213,968
total assets	2,611,377	2,581,905	2,407,511	2,598,400	2,537,607	2,445,122	2,249,679	2,111,254	1,985,555	1,772,842	1,695,094	1,484,596	1,374,444	1,254,438	1,155,238
Bank overdraft	0	0	0	0	0	0	0	0	0	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	545,908	471,531	266,415	233,864	194,281	184,419	97,516	116,654	88,997	708,939	698,762	641,948	718,437	5,626	9,165
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	655,690	683,971
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	3,263	3,263
other current liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	70,642	60,061
total current liabilities	545,908	471,531	266,415	233,864	194,281	184,419	97,516	116,654	88,997	708,939	698,762	641,948	718,437	735,221	756,460
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	5,439
Accruals and Deferred Income	0	0	0	0	0	0	0	6,260	0	0	0	0	0	0	0
other liabilities	33,824	67,915	85,149	49,590	60,280	33,523	43,334	6,897	11,922	21,479	14,663	18,826	0	2,176	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	33,824	67,915	85,149	49,590	60,280	33,523	43,334	13,157	11,922	21,479	14,663	18,826	0	2,176	5,439
total liabilities	579,732	539,446	351,564	283,454	254,561	217,942	140,850	129,811	100,919	730,418	713,425	660,774	718,437	737,397	761,899
net assets	2,031,645	2,042,459	2,055,947	2,314,946	2,283,046	2,227,180	2,108,829	1,981,443	1,884,636	1,042,424	981,669	823,822	656,007	517,041	393,339
total shareholders funds	2,031,645	2,042,459	2,055,947	2,314,946	2,283,046	2,227,180	2,108,829	1,981,443	1,884,636	1,042,424	981,669	823,822	656,007	517,041	393,339

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012	Aug 2011	Aug 2010	Aug 2009
Operating Activities
Operating Profit	-12,645	-13,792	-259,121	39,320	68,213	145,487	157,123	120,891	1,052,598	76,752	204,851	220,687	187,700	150,261	167,165
Depreciation	20,385	18,048	20,927	26,628	9,824	18,344	5,597	10,714	10,850	14,410	12,251	7,760	6,157	7,649	8,738
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-48,000
Tax	0	0	0	-7,483	-13,104	-27,761	-29,881	-24,202	-210,553	-16,150	-47,149	-52,994	-48,826	-4,579	-7,584
Stock	-24,900	77,800	5,150	0	-5,350	-18,700	7,250	13,550	3,985	-14,721	-5,864	13,700	-27,400	4,400	62,400
Debtors	-103,301	62,973	-513,016	149,657	66,314	178,758	90,306	91,396	218,002	68,565	219,244	15,007	40,098	49,714	137,142
Creditors	74,377	205,116	32,551	39,583	9,862	86,903	-19,138	27,657	-619,942	10,177	56,814	-76,489	712,811	-3,539	9,165
Accruals and Deferred Income	0	0	0	0	0	0	-6,260	6,260	0	0	0	0	-70,642	10,581	60,061
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	210,318	68,599	302,223	-51,609	13,831	62,915	9,885	36,374	10,966	31,345	13,387	70,257	774,502	106,259	-9,997
Investing Activities
capital expenditure	-146,957	-47,816	-352,888	-2,828	-52,166	-7,689	-40,250	-16,134	1,510	-46,172	1,975	-91,433	-89,377	-55,744	-902,006
Change in Investments	0	0	0	0	0	100	1,000	0	-10,000	0	0	0	10,000	0	2
cash flow from investments	-146,957	-47,816	-352,888	-2,828	-52,166	-7,789	-41,250	-16,134	11,510	-46,172	1,975	-91,433	-99,377	-55,744	-902,008
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	-655,690	-28,281	683,971
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	-3,263	-5,439	8,702
other long term liabilities	-34,091	-17,234	35,559	-10,690	26,757	-9,811	36,437	-5,025	-9,557	6,816	-4,163	18,826	-2,176	2,176	0
share issue	0	0	99	0	0	0	0	0	0	0	0	0	0	0	266,693
interest	1,831	304	23	63	757	625	144	118	167	153	145	122	92	-1,980	-12,935
cash flow from financing	-32,260	-16,930	35,681	-10,627	27,514	-9,186	36,581	-4,907	-9,390	6,969	-4,018	18,948	-661,037	-33,524	946,431
cash and cash equivalents
cash	31,101	3,853	-14,984	-65,064	-10,821	45,940	5,789	14,760	13,086	-7,858	11,344	-2,228	14,088	-3,009	14,426
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	31,101	3,853	-14,984	-65,064	-10,821	45,940	5,789	14,760	13,086	-7,858	11,344	-2,228	14,088	-3,009	14,426

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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ABBEY MEMORIALS (STONECRAFT) LIMITED group structure

Abbey Memorials (Stonecraft) Limited has 4 subsidiary companies.

Ultimate parent company

ABBEY MEMORIALS (STONECRAFT) LIMITED

05210271

4 subsidiaries

BURLINGHAM MEMORIAL SOLUTIONS LIMITED

07563924

WOODS MEMORIAL CRAFT (NORWICH) LIMITED

06106236

LINGWOOD CHIPPY LIMITED

09497017

GREAT YARMOUTH MARBLE AND GRANITE LIMITED

03016875

ABBEY MEMORIALS (STONECRAFT) LIMITED Shareholders

debra christina matless	50%
tony victor matless	50%

Abbey Memorials (Stonecraft) Limited currently has 2 directors. The longest serving directors include Mr Tony Matless (Aug 2004) and Mrs Debra Matless (Aug 2004).

officer	country	age	start	end	role
Mr Tony Matless	England	72 years	Aug 2004	-	Director
Mrs Debra Matless		61 years	Aug 2004	-	Director

P&L

August 2023

turnover

7.1m

-9%

operating profit

-12.6k

gross margin

61.4%

+2.94%

turnover

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

Balance Sheet

August 2023

net assets

-0.01%

total assets

2.6m

+0.01%

cash

50.4k

+1.61%

net assets

Total assets minus all liabilities

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company number

05210271

Type

Private limited with Share Capital

industry

96030 - Funeral and related activities

incorporation date

August 2004

ultimate parent company

None

previous names

abbey memorials (east anglia) limited (November 2007)

address

waterloo house, 17 waterloo road, norwich, norfolk, NR3 1EH

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 memorials (stonecraft) limited.

abbey memorials (stonecraft) limited Company Information

abbey memorials (stonecraft) limited Estimated Valuation

abbey memorials (stonecraft) limited Estimated Valuation

abbey memorials (stonecraft) limited Estimated Valuation

Abbey Memorials (stonecraft) Limited Overview

Abbey Memorials (stonecraft) Limited Health Check

ABBEY MEMORIALS (STONECRAFT) LIMITED financials

abbey memorials (stonecraft) limited Credit Report and Business Information

Abbey Memorials (stonecraft) Limited Competitor Analysis

abbey memorials (stonecraft) limited Ownership

abbey memorials (stonecraft) limited directors

abbey memorials (stonecraft) limited company details

abbey memorials (stonecraft) limited Charges & Mortgages

abbey memorials (stonecraft) limited Companies House Filings - See Documents