St Albans Family Funeral Services Limited

POWER SEARCH PRICING

SOLUTIONS

st albans family funeral services limited Company Information

Company Number

06939080

Next Accounts

Sep 2025

Directors

Graham Hearnden

Jacqueline Hearnden

Shareholders

jacqueline hearnden

graham stanley hearnden

Group Structure

View All

Industry

Funeral and related activities

Registered Address

5 holywell hill, st albans, hertfordshire, AL1 1EU

Website

www.funeraldirectorsstalbans.co.uk

st albans family funeral services limited Estimated Valuation

£80.2k

Pomanda estimates the enterprise value of ST ALBANS FAMILY FUNERAL SERVICES LIMITED at £80.2k based on a Turnover of £127.4k and 0.63x industry multiple (adjusted for size and gross margin).

Edit your figures and get a professional valuation report.

St Albans Family Funeral Services Limited is a live company located in hertfordshire, AL1 1EU with a Companies House number of 06939080. It operates in the funeral and related activities sector, SIC Code 96030. Founded in June 2009, it's largest shareholder is jacqueline hearnden with a 50% stake. St Albans Family Funeral Services Limited is a established, micro sized company, Pomanda has estimated its turnover at £127.4k with rapid growth in recent years.

View Sample

Upgrade for unlimited company reports & a free credit check

Pomanda's financial health check has awarded St Albans Family Funeral Services Limited a 2.5 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 Rating2.5out of 5

2 Strong

3 Regular

6 Weak

Size

annual sales of £127.4k, make it smaller than the average company (£1.8m)

Growth

3 year (CAGR) sales growth of 175%, show it is growing at a faster rate (4.2%)

EXPORT

St Albans Family Funeral Services Limited's latest turnover from December 2023 is estimated at £127.4 thousand and the company has net assets of £3.7 thousand. According to their latest financial statements, we estimate that St Albans Family Funeral Services Limited has 2 employees and maintains cash reserves of £27.7 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	127,356	89,598	5,880	6,133	18,418	116,316	26,265	34,562	33,839	37,567	33,888	30,486	20,020	21,474
Other Income Or Grants
Cost Of Sales	47,333	31,550	2,063	2,481	8,105	52,381	11,828	15,717	14,889	17,516	16,062	14,881	9,432	10,120
Gross Profit	80,023	58,048	3,817	3,651	10,313	63,935	14,437	18,845	18,950	20,052	17,826	15,605	10,588	11,353
Admin Expenses	82,801	36,387	30,119	-5,400	7,927	52,444	9,561	33,070	29,481	15,056	13,795	17,439	10,946	14,372	-16,859
Operating Profit	-2,778	21,661	-26,302	9,051	2,386	11,491	4,876	-14,225	-10,531	4,996	4,031	-1,834	-358	-3,019	16,859
Interest Payable
Interest Receivable	1,621	977	68	28	150	132	90	87	220	168	105	63	50	42	28
Pre-Tax Profit	-1,157	22,638	-26,234	9,079	2,536	11,622	4,967	-14,138	-10,311	5,165	4,136	-1,771	-308	-2,977	16,888
Tax		-4,301		-1,725	-482	-2,208	-944			-1,085	-951				-4,728
Profit After Tax	-1,157	18,337	-26,234	7,354	2,054	9,414	4,023	-14,138	-10,311	4,080	3,185	-1,771	-308	-2,977	12,159
Dividends Paid
Retained Profit	-1,157	18,337	-26,234	7,354	2,054	9,414	4,023	-14,138	-10,311	4,080	3,185	-1,771	-308	-2,977	12,159
Employee Costs	65,116	30,654	30,654	29,614	28,271	55,631	27,368			25,633	25,559	24,180	23,074	23,188
Number Of Employees	2	1	1	1	1	2	1	1	1	1	1	1	1	1
EBITDA*	-2,543	21,939	-25,704	9,779	3,270	12,567	6,187	-12,627	-10,531	6,598	5,843	-491	1,226	-1,124	19,127

* 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	1,280	1,515	2,868	3,466	4,194	5,078	6,154	7,465	6,563	7,890	9,491	8,303	8,285	9,869	11,764
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets	1,280	1,515	2,868	3,466	4,194	5,078	6,154	7,465	6,563	7,890	9,491	8,303	8,285	9,869	11,764
Stock & work in progress
Trade Debtors	8,811	7,646	340		1,338	9,600				541	280	1,891	959	1,633	5,746
Group Debtors
Misc Debtors					446	243	2,705	367	25
Cash	27,656	34,097	21,738	32,316	23,067	16,842	18,261	17,869	51,983	35,849	31,463	10,553	14,584	5,401	11,234
misc current assets
total current assets	36,467	41,743	22,078	32,316	24,851	26,685	20,966	18,236	52,008	36,390	31,743	12,444	15,543	7,034	16,980
total assets	37,747	43,258	24,946	35,782	29,045	31,763	27,120	25,701	58,571	44,280	41,234	20,747	23,828	16,903	28,744
Bank overdraft
Bank loan
Trade Creditors	1,678	1,394	3,740	1,736	2,493	5,547	7,050	7,664	6,689	29,910	30,944	13,642	14,952	7,719	16,583
Group/Directors Accounts	11,500	11,500	11,500	11,500	11,500	20,000	20,000	20,000	10,000
other short term finances
hp & lease commitments
other current liabilities	20,857	25,495	23,174	9,780	9,640	2,858	6,126	8,116	37,823
total current liabilities	34,035	38,389	38,414	23,016	23,633	28,405	33,176	35,780	54,512	29,910	30,944	13,642	14,952	7,719	16,583
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities	34,035	38,389	38,414	23,016	23,633	28,405	33,176	35,780	54,512	29,910	30,944	13,642	14,952	7,719	16,583
net assets	3,712	4,869	-13,468	12,766	5,412	3,358	-6,056	-10,079	4,059	14,370	10,290	7,105	8,876	9,184	12,161
total shareholders funds	3,712	4,869	-13,468	12,766	5,412	3,358	-6,056	-10,079	4,059	14,370	10,290	7,105	8,876	9,184	12,161

	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	-2,778	21,661	-26,302	9,051	2,386	11,491	4,876	-14,225	-10,531	4,996	4,031	-1,834	-358	-3,019	16,859
Depreciation	235	278	598	728	884	1,076	1,311	1,598		1,602	1,812	1,343	1,584	1,895	2,268
Amortisation
Tax		-4,301		-1,725	-482	-2,208	-944			-1,085	-951				-4,728
Stock
Debtors	1,165	7,306	340	-1,784	-8,059	7,138	2,338	342	-516	261	-1,611	932	-674	-4,113	5,746
Creditors	284	-2,346	2,004	-757	-3,054	-1,503	-614	975	-23,221	-1,034	17,302	-1,310	7,233	-8,864	16,583
Accruals and Deferred Income	-4,638	2,321	13,394	140	6,782	-3,268	-1,990	-29,707	37,823
Deferred Taxes & Provisions
Cash flow from operations	-8,062	10,307	-10,646	9,221	14,575	-1,550	301	-41,701	4,587	4,218	23,805	-2,733	9,133	-5,875	25,236
Investing Activities
capital expenditure		1,075						-2,500	1,327	-1	-3,000	-1,361			-14,032
Change in Investments
cash flow from investments		1,075						-2,500	1,327	-1	-3,000	-1,361			-14,032
Financing Activities
Bank loans
Group/Directors Accounts					-8,500			10,000	10,000
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue															2
interest	1,621	977	68	28	150	132	90	87	220	168	105	63	50	42	28
cash flow from financing	1,621	977	68	28	-8,350	132	90	10,087	10,220	168	105	63	50	42	30
cash and cash equivalents
cash	-6,441	12,359	-10,578	9,249	6,225	-1,419	392	-34,114	16,134	4,386	20,910	-4,031	9,183	-5,833	11,234
overdraft
change in cash	-6,441	12,359	-10,578	9,249	6,225	-1,419	392	-34,114	16,134	4,386	20,910	-4,031	9,183	-5,833	11,234

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

Get a comprehensive credit check for st albans family funeral services limited. Get real-time insights into st albans family funeral services limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Perform a competitor analysis for st albans family funeral services limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in AL1 area or any other competitors across 12 key performance metrics.

ST ALBANS FAMILY FUNERAL SERVICES LIMITED group structure

St Albans Family Funeral Services Limited has no subsidiary companies.

Ultimate parent company

ST ALBANS FAMILY FUNERAL SERVICES LIMITED

06939080

ST ALBANS FAMILY FUNERAL SERVICES LIMITED Shareholders

jacqueline hearnden	50%
graham stanley hearnden	50%

St Albans Family Funeral Services Limited currently has 2 directors. The longest serving directors include Mr Graham Hearnden (Jun 2009) and Ms Jacqueline Hearnden (Jun 2009).

officer	country	age	start	end	role
Mr Graham Hearnden		77 years	Jun 2009	-	Director
Ms Jacqueline Hearnden	England	45 years	Jun 2009	-	Director

P&L

December 2023

turnover

127.4k

+42%

operating profit

-2.8k

gross margin

62.9%

-3.01%

turnover

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

Balance Sheet

December 2023

net assets

3.7k

-0.24%

total assets

37.7k

-0.13%

cash

27.7k

-0.19%

net assets

Total assets minus all liabilities

Similar Companies

john worley (memorials) limited

2.5

lifecare planning solutions limited

3.5

haseldine funeral services ltd

sacred stones soulton long barrow limited

1.5

s & f memorials limited

1.5

company number

06939080

Type

Private limited with Share Capital

industry

96030 - Funeral and related activities

incorporation date

June 2009

ultimate parent company

None

previous names

st albans funeral services limited (April 2012)

address

5 holywell hill, st albans, hertfordshire, AL1 1EU

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 st albans family funeral services limited.

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.

Click to start generating capital raising & share issue transactions for ST ALBANS FAMILY FUNERAL SERVICES LIMITED. This can take several minutes, an email will notify you when this has completed.

st albans family funeral services limited Company Information

st albans family funeral services limited Estimated Valuation

st albans family funeral services limited Estimated Valuation

st albans family funeral services limited Estimated Valuation

St Albans Family Funeral Services Limited Overview

St Albans Family Funeral Services Limited Health Check

ST ALBANS FAMILY FUNERAL SERVICES LIMITED financials

st albans family funeral services limited Credit Report and Business Information

St Albans Family Funeral Services Limited Competitor Analysis

st albans family funeral services limited Ownership

st albans family funeral services limited directors

st albans family funeral services limited company details

st albans family funeral services limited Charges & Mortgages

st albans family funeral services limited Capital Raised & Share Issues BETA

st albans family funeral services limited Companies House Filings - See Documents