sentiments independent funeral home ltd

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sentiments independent funeral home ltd Company Information

Share SENTIMENTS INDEPENDENT FUNERAL HOME LTD

Company Number

07958591

Shareholders

beverley funerals limited

Group Structure

View All

Industry

Funeral and related activities

 

Registered Address

suite c annie reed court, annie reed road, beverley, north humberside, HU17 0LF

sentiments independent funeral home ltd Estimated Valuation

£135.4k

Pomanda estimates the enterprise value of SENTIMENTS INDEPENDENT FUNERAL HOME LTD at £135.4k based on a Turnover of £218.2k and 0.62x industry multiple (adjusted for size and gross margin).

sentiments independent funeral home ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of SENTIMENTS INDEPENDENT FUNERAL HOME LTD at £0 based on an EBITDA of £0 and a 4.33x industry multiple (adjusted for size and gross margin).

sentiments independent funeral home ltd Estimated Valuation

£291

Pomanda estimates the enterprise value of SENTIMENTS INDEPENDENT FUNERAL HOME LTD at £291 based on Net Assets of £100 and 2.92x industry multiple (adjusted for liquidity).

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Sentiments Independent Funeral Home Ltd Overview

Sentiments Independent Funeral Home Ltd is a live company located in beverley, HU17 0LF with a Companies House number of 07958591. It operates in the funeral and related activities sector, SIC Code 96030. Founded in February 2012, it's largest shareholder is beverley funerals limited with a 100% stake. Sentiments Independent Funeral Home Ltd is a established, micro sized company, Pomanda has estimated its turnover at £218.2k with low growth in recent years.

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Sentiments Independent Funeral Home Ltd Health Check

Pomanda's financial health check has awarded Sentiments Independent Funeral Home Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

0 Strong

positive_score

3 Regular

positive_score

3 Weak

size

Size

annual sales of £218.2k, make it smaller than the average company (£1.8m)

£218.2k - Sentiments Independent Funeral Home Ltd

£1.8m - Industry AVG

growth

Growth

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

3% - Sentiments Independent Funeral Home Ltd

4.6% - Industry AVG

production

Production

with a gross margin of 59.6%, this company has a comparable cost of product (59.6%)

59.6% - Sentiments Independent Funeral Home Ltd

59.6% - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - Sentiments Independent Funeral Home Ltd

- - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (14)

2 - Sentiments Independent Funeral Home Ltd

14 - Industry AVG

paystructure

Pay Structure

on an average salary of £30k, the company has an equivalent pay structure (£30k)

£30k - Sentiments Independent Funeral Home Ltd

£30k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £109.1k, this is equally as efficient (£109.1k)

£109.1k - Sentiments Independent Funeral Home Ltd

£109.1k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Sentiments Independent Funeral Home Ltd

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Sentiments Independent Funeral Home Ltd

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Sentiments Independent Funeral Home Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Sentiments Independent Funeral Home Ltd

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Sentiments Independent Funeral Home Ltd

- - Industry AVG

SENTIMENTS INDEPENDENT FUNERAL HOME LTD financials

EXPORTms excel logo

Sentiments Independent Funeral Home Ltd's latest turnover from July 2023 is estimated at £218.2 thousand and the company has net assets of £100. According to their latest financial statements, Sentiments Independent Funeral Home Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015Apr 2015Mar 2015Mar 2014Mar 2013
Turnover218,194250,533228,623201,977196,318730,573611,626589,419760,643
Other Income Or Grants
Cost Of Sales88,213101,32590,47987,89490,988341,445284,648281,219380,958
Gross Profit129,982149,208138,144114,083105,330389,128326,978308,199379,685
Admin Expenses129,982149,208138,144114,083105,33038,228316,292255,145293,485344,451
Operating Profit-38,22872,83671,83314,71435,234
Interest Payable
Interest Receivable4446677228
Pre-Tax Profit-38,18472,88371,90014,78635,262
Tax-14,576-15,099-3,401-8,463
Profit After Tax-38,18458,30656,80111,38526,799
Dividends Paid
Retained Profit-38,18458,30656,80111,38526,799
Employee Costs60,00059,96959,51355,13855,292227,387202,269166,713238,887
Number Of Employees2222298710
EBITDA*-38,22873,47171,83343,14066,246

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015Apr 2015Mar 2015Mar 2014Mar 2013
Tangible Assets77,72078,13195,17586,178
Intangible Assets139,006139,230147,420155,610
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets216,726217,361242,595241,788
Stock & work in progress16,24415,3157,68611,224
Trade Debtors55,46043,35039,34157,856
Group Debtors100100100100100100100
Misc Debtors
Cash9049,01217,68211,071
misc current assets
total current assets10010010010010010010072,60867,67764,70980,151
total assets100100100100100100100289,334285,038307,304321,939
Bank overdraft
Bank loan
Trade Creditors 185,870183,005202,618223,925
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities185,870183,005202,618223,925
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities57,89763,989
provisions6,8746,9488,5057,126
total long term liabilities6,8746,94866,40271,115
total liabilities192,744189,953269,020295,040
net assets10010010010010010010096,59095,08538,28426,899
total shareholders funds10010010010010010010096,59095,08538,28426,899
Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015Apr 2015Mar 2015Mar 2014Mar 2013
Operating Activities
Operating Profit-38,22872,83671,83314,71435,234
Depreciation41120,23622,822
Amortisation2248,1908,190
Tax-14,576-15,099-3,401-8,463
Stock-7,6868,5587,629-3,53811,224
Debtors100-100-39,24116,1194,009-18,51557,856
Creditors-202,618-16,748-19,613-21,307223,925
Accruals and Deferred Income
Deferred Taxes & Provisions-8,505-1,631-1,5571,3797,126
Cash flow from operations-100100-202,42415,83923,92641,864219,754
Investing Activities
capital expenditure242,59525,23425,234-29,233-272,800
Change in Investments
cash flow from investments242,59525,23425,234-29,233-272,800
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities-57,897-57,897-57,897-6,09263,989
share issue100-100100
interest4446677228
cash flow from financing100-100-57,853-57,851-57,830-6,02064,117
cash and cash equivalents
cash-17,682-16,778-8,6706,61111,071
overdraft
change in cash-17,682-16,778-8,6706,61111,071

sentiments independent funeral home ltd 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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Sentiments Independent Funeral Home Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for sentiments independent funeral home ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in HU17 area or any other competitors across 12 key performance metrics.

sentiments independent funeral home ltd Ownership

SENTIMENTS INDEPENDENT FUNERAL HOME LTD group structure

Sentiments Independent Funeral Home Ltd has no subsidiary companies.

Ultimate parent company

1 parent

SENTIMENTS INDEPENDENT FUNERAL HOME LTD

07958591

SENTIMENTS INDEPENDENT FUNERAL HOME LTD Shareholders

beverley funerals limited 100%

sentiments independent funeral home ltd directors

Sentiments Independent Funeral Home Ltd currently has 2 directors. The longest serving directors include Mr Simon Barrick (Apr 2015) and Mr George Whittaker (Apr 2015).

officercountryagestartendrole
Mr Simon Barrick57 years Apr 2015- Director
Mr George Whittaker55 years Apr 2015- Director

P&L

July 2023

turnover

218.2k

-13%

operating profit

0

0%

gross margin

59.6%

+0.03%

turnover

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

Balance Sheet

July 2023

net assets

100

0%

total assets

100

0%

cash

0

0%

net assets

Total assets minus all liabilities

sentiments independent funeral home ltd company details

company number

07958591

Type

Private limited with Share Capital

industry

96030 - Funeral and related activities

incorporation date

February 2012

age

13

incorporated

UK

ultimate parent company

accounts

Total Exemption Full

last accounts submitted

July 2023

previous names

N/A

accountant

BRADBURY & CO

auditor

-

address

suite c annie reed court, annie reed road, beverley, north humberside, HU17 0LF

Bank

-

Legal Advisor

-

sentiments independent funeral home ltd 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 sentiments independent funeral home ltd.

sentiments independent funeral home ltd 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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sentiments independent funeral home ltd Companies House Filings - See Documents

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