willows memorials limited

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willows memorials limited Company Information

Share WILLOWS MEMORIALS LIMITED

Company Number

05224323

Directors

John Harris

Sarah Farrow

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Shareholders

graham stanley harris

john francis harris

Group Structure

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Industry

Funeral and related activities

 

Registered Address

19-20 bourne court, southend road, woodford green, essex, IG8 8HD

Website

-

willows memorials limited Estimated Valuation

£7

Pomanda estimates the enterprise value of WILLOWS MEMORIALS LIMITED at £7 based on a Turnover of £14 and 0.51x industry multiple (adjusted for size and gross margin).

willows memorials limited Estimated Valuation

£0

Pomanda estimates the enterprise value of WILLOWS MEMORIALS LIMITED at £0 based on an EBITDA of £0 and a 3.53x industry multiple (adjusted for size and gross margin).

willows memorials limited Estimated Valuation

£5

Pomanda estimates the enterprise value of WILLOWS MEMORIALS LIMITED at £5 based on Net Assets of £2 and 2.92x industry multiple (adjusted for liquidity).

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Willows Memorials Limited Overview

Willows Memorials Limited is a live company located in woodford green, IG8 8HD with a Companies House number of 05224323. It operates in the funeral and related activities sector, SIC Code 96030. Founded in September 2004, it's largest shareholder is graham stanley harris with a 50% stake. Willows Memorials Limited is a mature, micro sized company, Pomanda has estimated its turnover at £14.5 with high growth in recent years.

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Willows Memorials Limited Health Check

Pomanda's financial health check has awarded Willows Memorials Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £14.5, make it smaller than the average company (£1.9m)

£14.5 - Willows Memorials Limited

£1.9m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 27%, show it is growing at a faster rate (4.9%)

27% - Willows Memorials Limited

4.9% - Industry AVG

production

Production

with a gross margin of 38.7%, this company has a higher cost of product (54.4%)

38.7% - Willows Memorials Limited

54.4% - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - Willows Memorials Limited

- - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (16)

1 - Willows Memorials Limited

16 - Industry AVG

paystructure

Pay Structure

on an average salary of £31.1k, the company has an equivalent pay structure (£31.1k)

£31.1k - Willows Memorials Limited

£31.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £14.5, this is less efficient (£109.4k)

£14.5 - Willows Memorials Limited

£109.4k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 50 days, this is later than average (22 days)

50 days - Willows Memorials Limited

22 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Willows Memorials Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Willows Memorials Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Willows Memorials Limited

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Willows Memorials Limited

- - Industry AVG

WILLOWS MEMORIALS LIMITED financials

EXPORTms excel logo

Willows Memorials Limited's latest turnover from September 2023 is estimated at £15 and the company has net assets of £2. According to their latest financial statements, we estimate that Willows Memorials Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Turnover15171678877
Other Income Or Grants
Cost Of Sales991045554
Gross Profit67633333
Admin Expenses67633333
Operating Profit
Interest Payable
Interest Receivable
Pre-Tax Profit
Tax
Profit After Tax
Dividends Paid
Retained Profit
Employee Costs31,11130,00029,77927,89827,64627,62927,30827,588
Number Of Employees11111111
EBITDA*

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors22211111
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets22211111
total assets22211111
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
net assets22211111
total shareholders funds22211111
Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Operating Activities
Operating Profit
Depreciation
Amortisation
Tax
Stock
Debtors11
Creditors
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations-1-1
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue11
interest
cash flow from financing11
cash and cash equivalents
cash
overdraft
change in cash

willows memorials limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Willows Memorials Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for willows memorials limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in IG8 area or any other competitors across 12 key performance metrics.

willows memorials limited Ownership

WILLOWS MEMORIALS LIMITED group structure

Willows Memorials Limited has no subsidiary companies.

Ultimate parent company

WILLOWS MEMORIALS LIMITED

05224323

WILLOWS MEMORIALS LIMITED Shareholders

graham stanley harris 50%
john francis harris 50%

willows memorials limited directors

Willows Memorials Limited currently has 3 directors. The longest serving directors include Mr John Harris (Sep 2007) and Mrs Sarah Farrow (Sep 2007).

officercountryagestartendrole
Mr John Harris70 years Sep 2007- Director
Mrs Sarah FarrowEngland44 years Sep 2007- Director
Mr Graham HarrisUnited Kingdom72 years Sep 2007- Director

P&L

September 2023

turnover

14.5

-12%

operating profit

0

0%

gross margin

38.8%

-10.35%

turnover

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

Balance Sheet

September 2023

net assets

2

0%

total assets

2

0%

cash

0

0%

net assets

Total assets minus all liabilities

willows memorials limited company details

company number

05224323

Type

Private limited with Share Capital

industry

96030 - Funeral and related activities

incorporation date

September 2004

age

21

incorporated

UK

ultimate parent company

None

accounts

Unaudited Abridged

last accounts submitted

September 2023

previous names

N/A

accountant

RAFFINGERS LLP

auditor

-

address

19-20 bourne court, southend road, woodford green, essex, IG8 8HD

Bank

-

Legal Advisor

-

willows memorials 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 willows memorials limited.

willows memorials 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.

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willows memorials limited Companies House Filings - See Documents

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