south of england funeral partners limited
south of england funeral partners limited Company Information
Company Number
06961496
Registered Address
1000 lakeside, western road north harbour, portsmouth, hampshire, PO6 3FE
Industry
Funeral and related activities
Telephone
01635298303
Next Accounts Due
October 2024
Group Structure
View All
Shareholders
mutual services (portsmouth) ltd 100%
south of england funeral partners limited Estimated Valuation
Pomanda estimates the enterprise value of SOUTH OF ENGLAND FUNERAL PARTNERS LIMITED at £2.8m based on a Turnover of £2.1m and 1.29x industry multiple (adjusted for size and gross margin).
south of england funeral partners limited Estimated Valuation
Pomanda estimates the enterprise value of SOUTH OF ENGLAND FUNERAL PARTNERS LIMITED at £6m based on an EBITDA of £949.8k and a 6.37x industry multiple (adjusted for size and gross margin).
south of england funeral partners limited Estimated Valuation
Pomanda estimates the enterprise value of SOUTH OF ENGLAND FUNERAL PARTNERS LIMITED at £327.3k based on Net Assets of £673.4k and 0.49x industry multiple (adjusted for liquidity).
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South Of England Funeral Partners Limited Overview
South Of England Funeral Partners Limited is a live company located in portsmouth, PO6 3FE with a Companies House number of 06961496. It operates in the funeral and related activities sector, SIC Code 96030. Founded in July 2009, it's largest shareholder is mutual services (portsmouth) ltd with a 100% stake. South Of England Funeral Partners Limited is a established, small sized company, Pomanda has estimated its turnover at £2.1m with healthy growth in recent years.
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South Of England Funeral Partners Limited Health Check
Pomanda's financial health check has awarded South Of England Funeral Partners Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
5 Strong
2 Regular
3 Weak
Size
annual sales of £2.1m, make it in line with the average company (£2m)
£2.1m - South Of England Funeral Partners Limited
£2m - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a faster rate (4%)
7% - South Of England Funeral Partners Limited
4% - Industry AVG
Production
with a gross margin of 91.6%, this company has a lower cost of product (60.8%)
91.6% - South Of England Funeral Partners Limited
60.8% - Industry AVG
Profitability
an operating margin of 31.8% make it more profitable than the average company (13.2%)
31.8% - South Of England Funeral Partners Limited
13.2% - Industry AVG
Employees
with 8 employees, this is below the industry average (15)
8 - South Of England Funeral Partners Limited
15 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- - South Of England Funeral Partners Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £267.6k, this is more efficient (£116.9k)
£267.6k - South Of England Funeral Partners Limited
£116.9k - Industry AVG
Debtor Days
it gets paid by customers after 25 days, this is near the average (24 days)
25 days - South Of England Funeral Partners Limited
24 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - South Of England Funeral Partners Limited
- - Industry AVG
Stock Days
it holds stock equivalent to 2 days, this is less than average (8 days)
2 days - South Of England Funeral Partners Limited
8 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (30 weeks)
0 weeks - South Of England Funeral Partners Limited
30 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 94.7%, this is a higher level of debt than the average (43.3%)
94.7% - South Of England Funeral Partners Limited
43.3% - Industry AVG
SOUTH OF ENGLAND FUNERAL PARTNERS LIMITED financials
South Of England Funeral Partners Limited's latest turnover from January 2023 is £2.1 million and the company has net assets of £673.4 thousand. According to their latest financial statements, South Of England Funeral Partners Limited has 8 employees and maintains cash reserves of £43 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 2,140,975 | 2,067,594 | 1,925,275 | 1,742,352 | 1,564,068 | 1,454,936 | 1,350,794 | 1,156,643 | 793,715 | 67,213 | 0 | |||
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Cost Of Sales | 179,784 | 164,201 | 147,629 | 84,477 | 93,759 | 75,830 | 83,318 | 82,641 | 196,184 | 83,105 | 0 | |||
| Gross Profit | 1,961,191 | 1,903,393 | 1,777,646 | 1,657,875 | 1,470,309 | 1,379,106 | 1,267,476 | 1,074,002 | 597,531 | -15,892 | 0 | |||
| Admin Expenses | 1,280,537 | 2,027,170 | 1,619,371 | 1,586,835 | 1,417,881 | 1,333,485 | 1,311,200 | 1,046,799 | 606,867 | 39,419 | 35,283 | |||
| Operating Profit | 680,654 | -123,777 | 158,275 | 71,040 | 52,428 | 45,621 | -43,724 | 27,203 | -9,336 | -55,311 | -35,283 | |||
| Interest Payable | 0 | 0 | 0 | 273 | 1,984 | 6,812 | 11,585 | 15,682 | 9,515 | 0 | 0 | |||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Pre-Tax Profit | 680,654 | -123,777 | 158,275 | 70,767 | 50,444 | 38,809 | -55,309 | 11,521 | -18,851 | -55,311 | -35,283 | |||
| Tax | -14,109 | -34,006 | 3,507 | 1,534 | 11,161 | -6,180 | -21,609 | 3,361 | -6,213 | 13,983 | 0 | |||
| Profit After Tax | 666,545 | -157,783 | 161,782 | 72,301 | 61,605 | 32,629 | -76,918 | 14,882 | -25,064 | -41,328 | -35,283 | |||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Retained Profit | 666,545 | -157,783 | 161,782 | 72,301 | 61,605 | 32,629 | -76,918 | 14,882 | -25,064 | -41,328 | -35,283 | |||
| Employee Costs | 0 | 0 | 198,841 | 162,902 | 172,848 | 151,354 | 60,541 | 0 | ||||||
| Number Of Employees | 8 | 8 | 18 | 5 | ||||||||||
| EBITDA* | 949,790 | -22,139 | 250,209 | 147,192 | 131,622 | 129,594 | 119,178 | 119,643 | 74,348 | -47,630 | -35,283 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 834,288 | 920,910 | 815,710 | 580,055 | 542,718 | 588,577 | 654,669 | 712,063 | 780,441 | 213,640 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 11,616,267 | 11,363,053 | 4,690,113 | 4,690,113 | 4,690,113 | 5,013,802 | 2,018,806 | 2,018,806 | 2,018,806 | 2,268,806 | 107,976 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 12,450,555 | 12,283,963 | 5,505,823 | 5,270,168 | 5,232,831 | 5,602,379 | 2,673,475 | 2,730,869 | 2,799,247 | 2,482,446 | 107,976 | 0 | 0 | 0 |
| Stock & work in progress | 1,428 | 1,176 | 0 | 4,039 | 206 | 38 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 151,638 | 154,090 | 98,752 | 44,048 | 41,976 | 50,851 | 48,680 | 35,664 | 55,606 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 81,931 | 90,473 | 929 | 2,268 | 996 | 1,405 | 648 | 16,672 | 0 | 40,034 | 1 | 0 | 0 | 0 |
| Cash | 43 | 2,260 | 915 | 40 | 69 | 7 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 235,040 | 247,999 | 100,596 | 50,395 | 43,247 | 52,301 | 49,411 | 52,336 | 55,606 | 40,034 | 1 | 0 | 0 | 0 |
| total assets | 12,685,595 | 12,531,962 | 5,606,419 | 5,320,563 | 5,276,078 | 5,654,680 | 2,722,886 | 2,783,205 | 2,854,853 | 2,522,480 | 107,977 | 0 | 0 | 0 |
| Bank overdraft | 0 | 0 | 12,680 | 12,680 | 0 | 126,564 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 54,845 | 0 | 126,564 | 126,564 | 139,221 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 8,803,075 | 9,297,446 | 2,197,997 | 2,231,851 | 2,222,237 | 2,503,837 | 2,449,459 | 2,359,434 | 2,322,057 | 2,333,501 | 143,259 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 235,900 | 224,442 | 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 |
| other current liabilities | 144,901 | 177,551 | 215,000 | 53,565 | 47,296 | 68,177 | 98,001 | 61,005 | 60,456 | 265,589 | 0 | 0 | 0 | 0 |
| total current liabilities | 8,947,976 | 9,474,997 | 2,425,677 | 2,298,096 | 2,560,278 | 2,923,020 | 2,674,024 | 2,547,003 | 2,521,734 | 2,599,090 | 143,259 | 0 | 0 | 0 |
| loans | 2,994,996 | 2,994,996 | 2,994,996 | 2,994,996 | 2,759,096 | 2,825,399 | 181,409 | 297,428 | 421,880 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 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 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 69,254 | 55,145 | 21,139 | 24,646 | 26,180 | 37,342 | 31,163 | 25,566 | 12,913 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 3,064,250 | 3,050,141 | 3,016,135 | 3,019,642 | 2,785,276 | 2,862,741 | 212,572 | 322,994 | 434,793 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 12,012,226 | 12,525,138 | 5,441,812 | 5,317,738 | 5,345,554 | 5,785,761 | 2,886,596 | 2,869,997 | 2,956,527 | 2,599,090 | 143,259 | 0 | 0 | 0 |
| net assets | 673,369 | 6,824 | 164,607 | 2,825 | -69,476 | -131,081 | -163,710 | -86,792 | -101,674 | -76,610 | -35,282 | 0 | 0 | 0 |
| total shareholders funds | 673,369 | 6,824 | 164,607 | 2,825 | -69,476 | -131,081 | -163,710 | -86,792 | -101,674 | -76,610 | -35,282 | 0 | 0 | 0 |
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | 680,654 | -123,777 | 158,275 | 71,040 | 52,428 | 45,621 | -43,724 | 27,203 | -9,336 | -55,311 | -35,283 | |||
| Depreciation | 269,136 | 101,638 | 91,934 | 76,152 | 79,194 | 83,973 | 162,902 | 92,440 | 83,684 | 7,681 | 0 | |||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Tax | -14,109 | -34,006 | 3,507 | 1,534 | 11,161 | -6,180 | -21,609 | 3,361 | -6,213 | 13,983 | 0 | |||
| Stock | 252 | 1,176 | -4,039 | 3,833 | 168 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -10,994 | 144,882 | 53,365 | 3,344 | -9,284 | 2,928 | -3,008 | -3,270 | 15,572 | 40,033 | 1 | 0 | 0 | 0 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | -32,650 | -37,449 | 161,435 | 6,269 | -20,881 | -29,824 | 36,996 | 549 | -205,133 | 265,589 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 14,109 | 34,006 | -3,507 | -1,534 | -11,162 | 6,179 | 5,597 | 12,653 | 12,913 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 927,882 | -205,646 | 362,318 | 146,284 | 119,856 | 96,841 | 143,132 | 139,476 | -139,657 | 191,909 | -35,284 | |||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 253,214 | 6,672,940 | 0 | 0 | -323,689 | 2,994,996 | 0 | 0 | -250,000 | 2,160,830 | 107,976 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 0 | 0 | 0 | -54,845 | 54,845 | -126,564 | 0 | -12,657 | 139,221 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | -494,371 | 7,099,449 | -33,854 | 9,614 | -281,600 | 54,378 | 90,025 | 37,377 | -11,444 | 2,190,242 | 143,259 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | -235,900 | 11,458 | 224,442 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 235,900 | -66,303 | 2,643,990 | -116,019 | -124,452 | 421,880 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 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 |
| share issue | ||||||||||||||
| interest | 0 | 0 | 0 | -273 | -1,984 | -6,812 | -11,585 | -15,682 | -9,515 | 0 | 0 | |||
| cash flow from financing | -494,371 | 7,099,449 | -33,854 | -45,504 | -283,584 | 2,789,434 | -37,579 | -115,414 | 540,142 | 2,190,242 | 143,260 | |||
| cash and cash equivalents | ||||||||||||||
| cash | -2,217 | 1,345 | 875 | -29 | 62 | -38 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | -12,680 | 0 | 12,680 | -126,564 | 126,564 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -2,217 | 14,025 | 875 | -12,709 | 126,626 | -126,602 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
south of england funeral partners limited Credit Report and Business Information
South Of England Funeral Partners Limited Competitor Analysis
Perform a competitor analysis for south of england funeral partners limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in PO6 area or any other competitors across 12 key performance metrics.
south of england funeral partners limited Ownership
SOUTH OF ENGLAND FUNERAL PARTNERS LIMITED group structure
South Of England Funeral Partners Limited has 4 subsidiary companies.
Ultimate parent company
2 parents
SOUTH OF ENGLAND FUNERAL PARTNERS LIMITED
06961496
4 subsidiaries
south of england funeral partners limited directors
South Of England Funeral Partners Limited currently has 6 directors. The longest serving directors include Mr Mark Smith (Jul 2009) and Mr Gregory Wilkins (Apr 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mark Smith | United Kingdom | 65 years | Jul 2009 | - | Director |
| Mr Gregory Wilkins | England | 51 years | Apr 2018 | - | Director |
| Ms Beverly Wyatt | 66 years | Aug 2021 | - | Director | |
| Mr Anthony Scott | 49 years | Jul 2023 | - | Director | |
| Ms Alison Hesselberth | 64 years | Jun 2024 | - | Director | |
| The Right Honourable Janet Paraskeva | 78 years | Jun 2024 | - | Director |
P&L
January 2023turnover
2.1m
+4%
operating profit
680.7k
-650%
gross margin
91.7%
-0.49%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2023net assets
673.4k
+97.68%
total assets
12.7m
+0.01%
cash
43
-0.98%
net assets
Total assets minus all liabilities
south of england funeral partners limited company details
company number
06961496
Type
Private limited with Share Capital
industry
96030 - Funeral and related activities
incorporation date
July 2009
age
15
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
January 2023
address
1000 lakeside, western road north harbour, portsmouth, hampshire, PO6 3FE
accountant
-
auditor
-
south of england funeral partners 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 south of england funeral partners limited.
south of england funeral partners limited Companies House Filings - See Documents
| date | description | view/download |
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