
Company Number
07958591
Next Accounts
Apr 2025
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
Website
www.sentiments-grimsby.co.ukPomanda 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).
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).
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 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.
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
0 Strong
3 Regular
3 Weak
Size
annual sales of £218.2k, make it smaller than the average company (£1.8m)
- Sentiments Independent Funeral Home Ltd
£1.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (4.6%)
- Sentiments Independent Funeral Home Ltd
4.6% - Industry AVG
Production
with a gross margin of 59.6%, this company has a comparable cost of product (59.6%)
- Sentiments Independent Funeral Home Ltd
59.6% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Sentiments Independent Funeral Home Ltd
- - Industry AVG
Employees
with 2 employees, this is below the industry average (14)
2 - Sentiments Independent Funeral Home Ltd
14 - Industry AVG
Pay Structure
on an average salary of £30k, the company has an equivalent pay structure (£30k)
- Sentiments Independent Funeral Home Ltd
£30k - Industry AVG
Efficiency
resulting in sales per employee of £109.1k, this is equally as efficient (£109.1k)
- Sentiments Independent Funeral Home Ltd
£109.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Sentiments Independent Funeral Home Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Sentiments Independent Funeral Home Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sentiments Independent Funeral Home Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sentiments Independent Funeral Home Ltd
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Sentiments Independent Funeral Home Ltd
- - Industry AVG
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 House, Pomanda Estimates
Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Apr 2015 | Mar 2015 | Mar 2014 | Mar 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | |||||||||||||
Other Income Or Grants | |||||||||||||
Cost Of Sales | |||||||||||||
Gross Profit | |||||||||||||
Admin Expenses | |||||||||||||
Operating Profit | |||||||||||||
Interest Payable | |||||||||||||
Interest Receivable | |||||||||||||
Pre-Tax Profit | |||||||||||||
Tax | |||||||||||||
Profit After Tax | |||||||||||||
Dividends Paid | |||||||||||||
Retained Profit | |||||||||||||
Employee Costs | |||||||||||||
Number Of Employees | 2 | 2 | 2 | 2 | 2 | ||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Apr 2015 | Mar 2015 | Mar 2014 | Mar 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 77,720 | 78,131 | 95,175 | 86,178 | |||||||||
Intangible Assets | 139,006 | 139,230 | 147,420 | 155,610 | |||||||||
Investments & Other | |||||||||||||
Debtors (Due After 1 year) | |||||||||||||
Total Fixed Assets | 216,726 | 217,361 | 242,595 | 241,788 | |||||||||
Stock & work in progress | 16,244 | 15,315 | 7,686 | 11,224 | |||||||||
Trade Debtors | 55,460 | 43,350 | 39,341 | 57,856 | |||||||||
Group Debtors | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Misc Debtors | |||||||||||||
Cash | 904 | 9,012 | 17,682 | 11,071 | |||||||||
misc current assets | |||||||||||||
total current assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 72,608 | 67,677 | 64,709 | 80,151 | ||
total assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 289,334 | 285,038 | 307,304 | 321,939 | ||
Bank overdraft | |||||||||||||
Bank loan | |||||||||||||
Trade Creditors | 185,870 | 183,005 | 202,618 | 223,925 | |||||||||
Group/Directors Accounts | |||||||||||||
other short term finances | |||||||||||||
hp & lease commitments | |||||||||||||
other current liabilities | |||||||||||||
total current liabilities | 185,870 | 183,005 | 202,618 | 223,925 | |||||||||
loans | |||||||||||||
hp & lease commitments | |||||||||||||
Accruals and Deferred Income | |||||||||||||
other liabilities | 57,897 | 63,989 | |||||||||||
provisions | 6,874 | 6,948 | 8,505 | 7,126 | |||||||||
total long term liabilities | 6,874 | 6,948 | 66,402 | 71,115 | |||||||||
total liabilities | 192,744 | 189,953 | 269,020 | 295,040 | |||||||||
net assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 96,590 | 95,085 | 38,284 | 26,899 | ||
total shareholders funds | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 96,590 | 95,085 | 38,284 | 26,899 |
Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Apr 2015 | Mar 2015 | Mar 2014 | Mar 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||
Operating Profit | |||||||||||||
Depreciation | 411 | 20,236 | 22,822 | ||||||||||
Amortisation | 224 | 8,190 | 8,190 | ||||||||||
Tax | |||||||||||||
Stock | -7,686 | 8,558 | 7,629 | -3,538 | 11,224 | ||||||||
Debtors | 100 | -100 | -39,241 | 16,119 | 4,009 | -18,515 | 57,856 | ||||||
Creditors | -202,618 | -16,748 | -19,613 | -21,307 | 223,925 | ||||||||
Accruals and Deferred Income | |||||||||||||
Deferred Taxes & Provisions | -8,505 | -1,631 | -1,557 | 1,379 | 7,126 | ||||||||
Cash flow from operations | |||||||||||||
Investing Activities | |||||||||||||
capital expenditure | |||||||||||||
Change in Investments | |||||||||||||
cash flow from investments | |||||||||||||
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 | -6,092 | 63,989 | ||||||||
share issue | |||||||||||||
interest | |||||||||||||
cash flow from financing | |||||||||||||
cash and cash equivalents | |||||||||||||
cash | -17,682 | -16,778 | -8,670 | 6,611 | 11,071 | ||||||||
overdraft | |||||||||||||
change in cash | -17,682 | -16,778 | -8,670 | 6,611 | 11,071 |
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 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 currently has 2 directors. The longest serving directors include Mr Simon Barrick (Apr 2015) and Mr George Whittaker (Apr 2015).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Simon Barrick | 57 years | Apr 2015 | - | Director | |
Mr George Whittaker | 55 years | Apr 2015 | - | Director |
P&L
July 2023turnover
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 2023net assets
100
0%
total assets
100
0%
cash
0
0%
net assets
Total assets minus all liabilities
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
-
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.
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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