Joseph O'connell Funeral Service Limited

POWER SEARCH PRICING

SOLUTIONS

joseph o'connell funeral service limited Company Information

Company Number

07750889

Next Accounts

May 2025

Directors

Samuel Kershaw

Andrew Fraser

Shareholders

funeral partners limited

Group Structure

View All

Industry

Funeral and related activities

Registered Address

cumberland court, 80 mount street, nottingham, NG1 6HH

Website

www.josephoconnell.co.uk

joseph o'connell funeral service limited Estimated Valuation

£946k

Pomanda estimates the enterprise value of JOSEPH O'CONNELL FUNERAL SERVICE LIMITED at £946k based on a Turnover of £1.7m and 0.55x industry multiple (adjusted for size and gross margin).

Edit your figures and get a professional valuation report.

Joseph O'connell Funeral Service Limited is a live company located in nottingham, NG1 6HH with a Companies House number of 07750889. It operates in the funeral and related activities sector, SIC Code 96030. Founded in August 2011, it's largest shareholder is funeral partners limited with a 100% stake. Joseph O'connell Funeral Service Limited is a established, small sized company, Pomanda has estimated its turnover at £1.7m with high growth in recent years.

View Sample

Upgrade for unlimited company reports & a free credit check

Pomanda's financial health check has awarded Joseph O'Connell Funeral Service Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating3.5out of 5

3 Strong

3 Regular

4 Weak

Size

annual sales of £1.7m, make it in line with the average company (£1.8m)

Growth

3 year (CAGR) sales growth of 18%, show it is growing at a faster rate (4.6%)

EXPORT

Joseph O'Connell Funeral Service Limited's latest turnover from August 2023 is estimated at £1.7 million and the company has net assets of £306 thousand. According to their latest financial statements, Joseph O'Connell Funeral Service Limited has 7 employees and maintains cash reserves of 0 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
Turnover	1,731,003	1,484,579	1,372,554	1,050,017	928,817	5,826,479,293	174,207	423,873	321,366	646,198	454,306	85,114
Other Income Or Grants
Cost Of Sales	1,037,429	822,064	753,851	625,125	570,598	3,439,786,997	110,582	256,062	185,445	392,556	270,667	49,731
Gross Profit	693,574	662,515	618,703	424,893	358,220	2,386,692,297	63,624	167,812	135,920	253,642	183,639	35,383
Admin Expenses	549,369	712,075	557,413	349,861	426,044	2,386,666,182	80,060	104,924	128,564	203,349	104,141	-18,387
Operating Profit	144,205	-49,560	61,290	75,032	-67,824	26,115	-16,436	62,888	7,356	50,293	79,498	53,770
Interest Payable
Interest Receivable						636	423	353	433	316	290	122
Pre-Tax Profit	144,205	-49,560	61,290	75,032	-67,824	26,751	-16,013	63,241	7,789	50,609	79,788	53,892
Tax	-36,051		-11,645	-14,256		-5,083		-12,648	-1,558	-10,628	-18,351	-12,934
Profit After Tax	108,154	-49,560	49,645	60,776	-67,824	21,668	-16,013	50,593	6,231	39,981	61,437	40,958
Dividends Paid
Retained Profit	108,154	-49,560	49,645	60,776	-67,824	21,668	-16,013	50,593	6,231	39,981	61,437	40,958
Employee Costs	214,276	239,875	235,631	192,653	218,523	5,630,235,526	54,293	109,701	75,094	126,991	97,576	22,946
Number Of Employees	7	8	8	7	8	204,855	2	4	3	5	4	1
EBITDA*	144,205	-49,560	61,290	75,032	-67,824	26,115	-16,436	67,850	16,340	55,181	84,127	56,968

* 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
Tangible Assets	14,338	17,202	6,826	8,625	10,940	13,927	17,795	21,822	26,784	17,989	10,879	15,508
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets	14,338	17,202	6,826	8,625	10,940	13,927	17,795	21,822	26,784	17,989	10,879	15,508
Stock & work in progress
Trade Debtors	369,466	269,963	283,976	233,152	173,586	238,928	26,767	60,487	41,343	92,953	56,435	9,486
Group Debtors
Misc Debtors
Cash							169,597	168,524	113,825	59,281	67,052	48,942
misc current assets
total current assets	369,466	269,963	283,976	233,152	173,586	238,928	196,364	229,011	155,168	152,234	123,487	58,428
total assets	383,804	287,165	290,802	241,777	184,526	252,855	214,159	250,833	181,952	170,223	134,366	73,936
Bank overdraft
Bank loan
Trade Creditors	77,758	89,273	43,350	43,970	47,495	48,000	30,970			27,845		32,976
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities	77,758	89,273	43,350	43,970	47,495	48,000	30,970			27,845		32,976
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities								51,631	33,343		31,969
provisions
total long term liabilities								51,631	33,343		31,969
total liabilities	77,758	89,273	43,350	43,970	47,495	48,000	30,970	51,631	33,343	27,845	31,969	32,976
net assets	306,046	197,892	247,452	197,807	137,031	204,855	183,189	199,202	148,609	142,378	102,397	40,960
total shareholders funds	306,046	197,892	247,452	197,807	137,031	204,855	183,189	199,202	148,609	142,378	102,397	40,960

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012
Operating Activities
Operating Profit	144,205	-49,560	61,290	75,032	-67,824	26,115	-16,436	62,888	7,356	50,293	79,498	53,770
Depreciation								4,962	8,984	4,888	4,629	3,198
Amortisation
Tax	-36,051		-11,645	-14,256		-5,083		-12,648	-1,558	-10,628	-18,351	-12,934
Stock
Debtors	99,503	-14,013	50,824	59,566	-65,342	212,161	-33,720	19,144	-51,610	36,518	46,949	9,486
Creditors	-11,515	45,923	-620	-3,525	-505	17,030	30,970		-27,845	27,845	-32,976	32,976
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations	-2,864	10,376	-1,799	-2,315	-2,987	-174,099	48,254	36,058	38,547	35,880	-14,149	67,524
Investing Activities
capital expenditure	2,864	-10,376	1,799	2,315	2,987	3,868	4,027		-17,779	-11,998		-18,706
Change in Investments
cash flow from investments	2,864	-10,376	1,799	2,315	2,987	3,868	4,027		-17,779	-11,998		-18,706
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities							-51,631	18,288	33,343	-31,969	31,969
share issue						-2						2
interest						636	423	353	433	316	290	122
cash flow from financing						634	-51,208	18,641	33,776	-31,653	32,259	124
cash and cash equivalents
cash						-169,597	1,073	54,699	54,544	-7,771	18,110	48,942
overdraft
change in cash						-169,597	1,073	54,699	54,544	-7,771	18,110	48,942

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

Get a comprehensive credit check for joseph o'connell funeral service limited. Get real-time insights into joseph o'connell funeral service 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 joseph o'connell funeral service limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in NG1 area or any other competitors across 12 key performance metrics.

JOSEPH O'CONNELL FUNERAL SERVICE LIMITED group structure

Joseph O'Connell Funeral Service Limited has no subsidiary companies.

Ultimate parent company

FP TOPCO LTD

#0102073

FUNERAL PARTNERS LIMITED

06276941

2 parents

JOSEPH O'CONNELL FUNERAL SERVICE LIMITED

07750889

JOSEPH O'CONNELL FUNERAL SERVICE LIMITED Shareholders

funeral partners limited

100%

Joseph O'Connell Funeral Service Limited currently has 2 directors. The longest serving directors include Mr Samuel Kershaw (Jun 2024) and Mr Andrew Fraser (Jun 2024).

officer	country	age	start	end	role
Mr Samuel Kershaw	England	61 years	Jun 2024	-	Director
Mr Andrew Fraser	England	53 years	Jun 2024	-	Director

P&L

August 2023

turnover

1.7m

+17%

operating profit

144.2k

gross margin

40.1%

-10.22%

turnover

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

Balance Sheet

August 2023

net assets

306k

+0.55%

total assets

383.8k

+0.34%

cash

net assets

Total assets minus all liabilities

Similar Companies

je davies & son limited

4.5

christopher terry funeral service limited

3.5

funeral service limited

3.5

gavin palin funeral services ltd

g.wathall & son limited

company number

07750889

Type

Private limited with Share Capital

industry

96030 - Funeral and related activities

incorporation date

August 2011

ultimate parent company

FP TOPCO LTD

previous names

N/A

address

cumberland court, 80 mount street, nottingham, NG1 6HH

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 joseph o'connell funeral service 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 JOSEPH O'CONNELL FUNERAL SERVICE LIMITED. This can take several minutes, an email will notify you when this has completed.

joseph o'connell funeral service limited Company Information

joseph o'connell funeral service limited Estimated Valuation

joseph o'connell funeral service limited Estimated Valuation

joseph o'connell funeral service limited Estimated Valuation

Joseph O'connell Funeral Service Limited Overview

Joseph O'connell Funeral Service Limited Health Check

JOSEPH O'CONNELL FUNERAL SERVICE LIMITED financials

joseph o'connell funeral service limited Credit Report and Business Information

Joseph O'connell Funeral Service Limited Competitor Analysis

joseph o'connell funeral service limited Ownership

joseph o'connell funeral service limited directors

joseph o'connell funeral service limited company details

joseph o'connell funeral service limited Charges & Mortgages

joseph o'connell funeral service limited Capital Raised & Share Issues BETA

joseph o'connell funeral service limited Companies House Filings - See Documents