Brithdir Memorials Limited

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brithdir memorials limited Company Information

Company Number

05948048

Next Accounts

Jun 2026

Directors

Brian Edwards

Lynn Edwards

Shareholders

brian john edwards

lynn edwards

Group Structure

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Industry

Funeral and related activities

Registered Address

ty capel libanus 77 upper road, elliots town, new tredegar, gwent, NP24 6EA

Website

brithdir memorials limited Estimated Valuation

£88.9k

Pomanda estimates the enterprise value of BRITHDIR MEMORIALS LIMITED at £88.9k based on a Turnover of £178.3k and 0.5x industry multiple (adjusted for size and gross margin).

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Brithdir Memorials Limited is a live company located in new tredegar, NP24 6EA with a Companies House number of 05948048. It operates in the funeral and related activities sector, SIC Code 96030. Founded in September 2006, it's largest shareholder is brian john edwards with a 50% stake. Brithdir Memorials Limited is a established, micro sized company, Pomanda has estimated its turnover at £178.3k with declining growth in recent years.

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Pomanda's financial health check has awarded Brithdir Memorials Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs

Health Rating1out of 5

1 Strong

1 Regular

8 Weak

Size

annual sales of £178.3k, make it smaller than the average company (£1.8m)

Growth

3 year (CAGR) sales growth of -17%, show it is growing at a slower rate (4.5%)

EXPORT

Brithdir Memorials Limited's latest turnover from September 2024 is estimated at £178.3 thousand and the company has net assets of £6.7 thousand. According to their latest financial statements, Brithdir Memorials Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Sep 2024	Sep 2023	Sep 2022	Sep 2021	Sep 2020	Sep 2019	Sep 2018	Sep 2017	Sep 2016	Sep 2015	Sep 2014	Sep 2013	Sep 2012	Sep 2011	Sep 2010	Sep 2009
Turnover	178,340	315,747	237,685	308,232	184,495	152,598	184,036	170,914	158,909	215,326	29,454	68,065	58,815	75,621	36,469	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	100,440	193,139	134,895	185,931	114,674	93,033	109,172	105,782	95,997	124,579	17,865	40,843	35,109	43,805	21,495	0
Gross Profit	77,900	122,608	102,790	122,301	69,821	59,564	74,864	65,132	62,912	90,747	11,589	27,222	23,706	31,816	14,974	0
Admin Expenses	67,217	135,206	123,674	113,513	52,964	52,848	74,837	63,060	78,568	96,627	12,838	3,530	52,289	39,632	-6,107	-40,561
Operating Profit	10,683	-12,598	-20,884	8,788	16,857	6,716	27	2,072	-15,656	-5,880	-1,249	23,692	-28,583	-7,816	21,081	40,561
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0	0	0	89	167	126	116	164	142	46
Pre-Tax Profit	10,683	-12,598	-20,884	8,788	16,857	6,716	27	2,072	-15,656	-5,791	-1,082	23,818	-28,467	-7,652	21,222	40,607
Tax	-2,671	0	0	-1,670	-3,203	-1,276	-5	-394	0	0	0	-5,478	0	0	-5,942	-11,370
Profit After Tax	8,012	-12,598	-20,884	7,118	13,654	5,440	22	1,678	-15,656	-5,791	-1,082	18,340	-28,467	-7,652	15,280	29,237
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	8,012	-12,598	-20,884	7,118	13,654	5,440	22	1,678	-15,656	-5,791	-1,082	18,340	-28,467	-7,652	15,280	29,237
Employee Costs	64,725	62,214	60,000	59,558	55,796	55,292	55,259	54,616	55,177	50,297	25,876	25,374	23,067	22,704	23,498	0
Number Of Employees	2	2	2	2	2	2	2	2	2	2	1	1	1	1	1	0
EBITDA*	10,683	-12,598	-20,884	8,788	16,857	6,716	27	2,072	-15,656	-5,880	239	25,676	-27,998	-2,034	27,122	46,786

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Sep 2024	Sep 2023	Sep 2022	Sep 2021	Sep 2020	Sep 2019	Sep 2018	Sep 2017	Sep 2016	Sep 2015	Sep 2014	Sep 2013	Sep 2012	Sep 2011	Sep 2010	Sep 2009
Tangible Assets	1	10,516	448	597	795	1,060	1,414	1,885	2,512	3,349	4,465	5,953	1,759	2,344	3,126	3,677
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,000	10,000
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	1	10,516	448	597	795	1,060	1,414	1,885	2,512	3,349	4,465	5,953	1,759	2,344	8,126	13,677
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	1,000	1,000	1,000	2,000	3,000	3,000
Trade Debtors	26,443	65,338	41,688	61,635	35,928	23,473	30,093	29,701	27,191	31,351	3,051	9,800	7,521	11,441	5,897	2,835
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	399	188	347	324	368	0	0	0	0	0	0	0	3,871	0	0
Cash	0	0	0	0	0	0	0	0	0	0	35,739	30,896	19,445	27,089	38,356	18,317
misc current assets	0	0	0	0	0	0	418	451	0	0	0	0	0	0	0	0
total current assets	26,443	65,737	41,876	61,982	36,252	23,841	30,511	30,152	27,191	31,351	39,790	41,696	27,966	44,401	47,253	24,152
total assets	26,444	76,253	42,324	62,579	37,047	24,901	31,925	32,037	29,703	34,700	44,255	47,649	29,725	46,745	55,379	37,829
Bank overdraft	0	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	0
Trade Creditors	17,971	54,583	16,161	5,843	6,091	12,553	7,629	12,451	25,494	14,835	18,597	20,909	21,325	9,878	10,860	8,590
Group/Directors Accounts	0	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	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current liabilities	17,971	54,583	16,161	5,843	6,091	12,553	7,629	12,451	25,494	14,835	18,597	20,909	21,325	9,878	10,860	8,590
loans	0	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	0
Accruals and Deferred Income	1,822	23,031	14,926	24,615	5,953	999	18,387	13,699	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	1,822	23,031	14,926	24,615	5,953	999	18,387	13,699	0	0	0	0	0	0	0	0
total liabilities	19,793	77,614	31,087	30,458	12,044	13,552	26,016	26,150	25,494	14,835	18,597	20,909	21,325	9,878	10,860	8,590
net assets	6,651	-1,361	11,237	32,121	25,003	11,349	5,909	5,887	4,209	19,865	25,658	26,740	8,400	36,867	44,519	29,239
total shareholders funds	6,651	-1,361	11,237	32,121	25,003	11,349	5,909	5,887	4,209	19,865	25,658	26,740	8,400	36,867	44,519	29,239

	Sep 2024	Sep 2023	Sep 2022	Sep 2021	Sep 2020	Sep 2019	Sep 2018	Sep 2017	Sep 2016	Sep 2015	Sep 2014	Sep 2013	Sep 2012	Sep 2011	Sep 2010	Sep 2009
Operating Activities
Operating Profit	10,683	-12,598	-20,884	8,788	16,857	6,716	27	2,072	-15,656	-5,880	-1,249	23,692	-28,583	-7,816	21,081	40,561
Depreciation	0	0	0	0	0	0	0	0	0	0	1,488	1,984	585	782	1,041	1,225
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	5,000	5,000	5,000
Tax	-2,671	0	0	-1,670	-3,203	-1,276	-5	-394	0	0	0	-5,478	0	0	-5,942	-11,370
Stock	0	0	0	0	0	0	0	0	0	-1,000	0	0	-1,000	-1,000	0	3,000
Debtors	-39,294	23,861	-20,106	25,730	12,411	-6,252	392	2,510	-4,160	28,300	-6,749	2,279	-7,791	9,415	3,062	2,835
Creditors	-36,612	38,422	10,318	-248	-6,462	4,924	-4,822	-13,043	10,659	-3,762	-2,312	-416	11,447	-982	2,270	8,590
Accruals and Deferred Income	-21,209	8,105	-9,689	18,662	4,954	-17,388	4,688	13,699	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-10,515	10,068	-149	-198	-265	-772	-504	-176	-837	-36,942	4,676	17,503	-7,760	-11,431	20,388	38,171
Investing Activities
capital expenditure	10,515	-10,068	149	198	265	354	471	627	837	1,116	0	-6,178	0	0	-490	-19,902
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	10,515	-10,068	149	198	265	354	471	627	837	1,116	0	-6,178	0	0	-490	-19,902
Financing Activities
Bank loans	0	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	0
Other Short Term Loans	0	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	0
Hire Purchase and Lease Commitments	0	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	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	0	0	-2	0	0	0	0	0	2
interest	0	0	0	0	0	0	0	0	0	89	167	126	116	164	142	46
cash flow from financing	0	0	0	0	0	0	0	0	0	87	167	126	116	164	142	48
cash and cash equivalents
cash	0	0	0	0	0	0	0	0	0	-35,739	4,843	11,451	-7,644	-11,267	20,039	18,317
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	0	0	0	-35,739	4,843	11,451	-7,644	-11,267	20,039	18,317

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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BRITHDIR MEMORIALS LIMITED group structure

Brithdir Memorials Limited has no subsidiary companies.

Ultimate parent company

BRITHDIR MEMORIALS LIMITED

05948048

BRITHDIR MEMORIALS LIMITED Shareholders

brian john edwards	50%
lynn edwards	50%

Brithdir Memorials Limited currently has 2 directors. The longest serving directors include Mr Brian Edwards (Sep 2006) and Mrs Lynn Edwards (Jun 2018).

officer	country	age	start	end	role
Mr Brian Edwards	Wales	68 years	Sep 2006	-	Director
Mrs Lynn Edwards	Wales	65 years	Jun 2018	-	Director

P&L

September 2024

turnover

178.3k

-44%

operating profit

10.7k

gross margin

43.7%

+12.49%

turnover

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

Balance Sheet

September 2024

net assets

6.7k

-5.89%

total assets

26.4k

-0.65%

cash

net assets

Total assets minus all liabilities

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company number

05948048

Type

Private limited with Share Capital

industry

96030 - Funeral and related activities

incorporation date

September 2006

ultimate parent company

None

previous names

N/A

address

ty capel libanus 77 upper road, elliots town, new tredegar, gwent, NP24 6EA

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brithdir memorials limited Company Information

brithdir memorials limited Estimated Valuation

brithdir memorials limited Estimated Valuation

brithdir memorials limited Estimated Valuation

Brithdir Memorials Limited Overview

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BRITHDIR MEMORIALS LIMITED financials

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