Uk Funerals On-line Limited

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uk funerals on-line limited Company Information

Live

EstablishedSmallHigh

Company Number

08012384

Website

www.mearsrepatriation.co.uk

Registered Address

409-411 croydon road, beckenham, kent, BR3 3PP

Industry

Funeral and related activities

Telephone

02088080278

Next Accounts Due

January 2025

Group Structure

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Directors

Steven Mears12 Years

Shareholders

steven john mears 100%

uk funerals on-line limited Estimated Valuation

£823k

Pomanda estimates the enterprise value of UK FUNERALS ON-LINE LIMITED at £823k based on a Turnover of £1m and 0.82x industry multiple (adjusted for size and gross margin).

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Uk Funerals On-line Limited is a live company located in kent, BR3 3PP with a Companies House number of 08012384. It operates in the funeral and related activities sector, SIC Code 96030. Founded in March 2012, it's largest shareholder is steven john mears with a 100% stake. Uk Funerals On-line Limited is a established, small sized company, Pomanda has estimated its turnover at £1m with high growth in recent years.

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Pomanda's financial health check has awarded Uk Funerals On-Line Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating2out of 5

1 Strong

4 Regular

7 Weak

Size

annual sales of £1m, make it smaller than the average company (£2m)

Growth

3 year (CAGR) sales growth of 25%, show it is growing at a faster rate (4.5%)

EXPORT

Uk Funerals On-Line Limited's latest turnover from April 2023 is estimated at £1 million and the company has net assets of -£162.2 thousand. According to their latest financial statements, we estimate that Uk Funerals On-Line Limited has 9 employees and maintains cash reserves of £15 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Mar 2013
Turnover	1,005,081	763,214	729,490	513,221	942,383	745,995	637,886	242,263	704,882	638,614	135,506
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	428,392	288,020	284,738	232,449	442,721	340,355	313,843	111,511	329,438	310,130	66,465
Gross Profit	576,690	475,193	444,752	280,772	499,662	405,640	324,044	130,752	375,445	328,484	69,041
Admin Expenses	528,405	541,255	511,860	426,745	459,440	383,432	316,913	143,697	324,114	258,587	85,808
Operating Profit	48,285	-66,062	-67,108	-145,973	40,222	22,208	7,131	-12,945	51,331	69,897	-16,767
Interest Payable	17,322	15,114	11,815	3,809	0	0	0	0	0	0	0
Interest Receivable	1	61	71	121	829	404	117	106	12	1	1
Pre-Tax Profit	30,964	-81,115	-78,852	-149,661	41,052	22,612	7,248	-12,839	51,344	69,899	-16,766
Tax	-7,741	0	0	0	-7,800	-4,296	-1,377	0	-10,269	-14,679	0
Profit After Tax	23,223	-81,115	-78,852	-149,661	33,252	18,316	5,871	-12,839	41,075	55,220	-16,766
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	23,223	-81,115	-78,852	-149,661	33,252	18,316	5,871	-12,839	41,075	55,220	-16,766
Employee Costs	264,040	56,166	110,063	243,502	242,860	185,367	270,108	81,584	225,282	194,014	47,632
Number Of Employees	9	2	4	9	9	7	10	3	9	8	2
EBITDA*	48,285	-66,062	-60,268	-90,370	78,031	61,825	38,365	8,096	64,304	79,717	-14,465

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Mar 2013
Tangible Assets	0	0	23,582	476,881	126,632	159,872	152,621	132,026	107,009	30,583	9,003
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	0	0	23,582	476,881	126,632	159,872	152,621	132,026	107,009	30,583	9,003
Stock & work in progress	26,383	0	9,165	43,252	48,057	53,396	59,328	65,920	73,244	38,500	14,600
Trade Debtors	82,249	82,249	79,133	14,807	69,624	61,788	21,448	8,643	50,043	53,073	8,098
Group Debtors	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	120,325	6,487	104,178	87,182	24,942	15,315	17,132	6,791	0	0	0
Cash	15	15	16,277	125,514	115,972	105,191	56,489	37,285	4,922	0	573
misc current assets	0	0	0	0	0	0	0	0	0	0	0
total current assets	228,972	88,751	208,753	270,755	258,595	235,690	154,397	118,639	128,209	91,573	23,271
total assets	228,972	88,751	232,335	747,636	385,227	395,562	307,018	250,665	235,218	122,156	32,274
Bank overdraft	2,665	1,206	197,945	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	32,923	35,025	34,915	124,837	147,439	102,620	123,760	83,817	131,218	83,602	48,940
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	88,566	31,562	36,780	22,080	11,340	0	0	0
other current liabilities	205,560	53,805	39,196	42,132	48,636	91,682	17,139	37,794	0	0	0
total current liabilities	241,148	90,036	272,056	255,535	227,637	231,082	162,979	132,951	131,218	83,602	48,940
loans	150,000	184,114	64,563	124,872	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	392,661	16,687	49,999	53,379	36,103	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	24,371	0	0
provisions	0	0	0	0	16,674	23,504	17,999	14,821	0	0	0
total long term liabilities	150,000	184,114	64,563	517,533	33,361	73,503	71,378	50,924	24,371	0	0
total liabilities	391,148	274,150	336,619	773,068	260,998	304,585	234,357	183,875	155,589	83,602	48,940
net assets	-162,176	-185,399	-104,284	-25,432	124,229	90,977	72,661	66,790	79,629	38,554	-16,666
total shareholders funds	-162,176	-185,399	-104,284	-25,432	124,229	90,977	72,661	66,790	79,629	38,554	-16,666

	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Mar 2013
Operating Activities
Operating Profit	48,285	-66,062	-67,108	-145,973	40,222	22,208	7,131	-12,945	51,331	69,897	-16,767
Depreciation	0	0	6,840	55,603	37,809	39,617	31,234	21,041	12,973	9,820	2,302
Amortisation	0	0	0	0	0	0	0	0	0	0	0
Tax	-7,741	0	0	0	-7,800	-4,296	-1,377	0	-10,269	-14,679	0
Stock	26,383	-9,165	-34,087	-4,805	-5,339	-5,932	-6,592	-7,324	34,744	23,900	14,600
Debtors	113,838	-94,575	81,322	7,423	17,463	38,523	23,146	-34,609	-3,030	44,975	8,098
Creditors	-2,102	110	-89,922	-22,602	44,819	-21,140	39,943	-47,401	47,616	34,662	48,940
Accruals and Deferred Income	151,755	14,609	-2,936	-6,504	-43,046	74,543	-20,655	37,794	0	0	0
Deferred Taxes & Provisions	0	0	0	-16,674	-6,830	5,505	3,178	14,821	0	0	0
Cash flow from operations	49,976	52,397	-200,361	-138,768	53,050	83,846	42,900	55,243	69,937	30,825	11,777
Investing Activities
capital expenditure	0	23,582	446,459	-405,852	-4,569	-46,868	-51,829	-46,058	-89,399	-31,400	-11,305
Change in Investments	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	23,582	446,459	-405,852	-4,569	-46,868	-51,829	-46,058	-89,399	-31,400	-11,305
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0
Long term loans	-34,114	119,551	-60,309	124,872	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	-481,227	432,978	-38,530	11,320	28,016	47,443	0	0	0
other long term liabilities	0	0	0	0	0	0	0	-24,371	24,371	0	0
share issue	0	0	0	0	0	0	0	0	0	0	100
interest	-17,321	-15,053	-11,744	-3,688	829	404	117	106	12	1	1
cash flow from financing	-51,435	104,498	-553,280	554,162	-37,701	11,724	28,133	23,178	24,383	1	101
cash and cash equivalents
cash	0	-16,262	-109,237	9,542	10,781	48,702	19,204	32,363	4,922	-573	573
overdraft	1,459	-196,739	197,945	0	0	0	0	0	0	0	0
change in cash	-1,459	180,477	-307,182	9,542	10,781	48,702	19,204	32,363	4,922	-573	573

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for uk funerals on-line limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in BR3 area or any other competitors across 12 key performance metrics.

UK FUNERALS ON-LINE LIMITED group structure

Uk Funerals On-Line Limited has no subsidiary companies.

Ultimate parent company

UK FUNERALS ON-LINE LIMITED

08012384

UK FUNERALS ON-LINE LIMITED Shareholders

steven john mears

100%

Uk Funerals On-Line Limited currently has 1 director, Mr Steven Mears serving since Mar 2012.

officer	country	age	start	end	role
Mr Steven Mears	England	60 years	Mar 2012	-	Director

P&L

April 2023

turnover

+32%

operating profit

48.3k

gross margin

57.4%

-7.85%

turnover

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

Balance Sheet

April 2023

net assets

-162.2k

-0.13%

total assets

229k

+1.58%

cash

net assets

Total assets minus all liabilities

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company number

08012384

Type

Private limited with Share Capital

industry

96030 - Funeral and related activities

incorporation date

March 2012

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

last accounts submitted

April 2023

address

409-411 croydon road, beckenham, kent, BR3 3PP

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 uk funerals on-line limited.

uk funerals on-line limited Company Information

uk funerals on-line limited Estimated Valuation

uk funerals on-line limited Estimated Valuation

uk funerals on-line limited Estimated Valuation

Uk Funerals On-line Limited Overview

Uk Funerals On-line Limited Health Check

UK FUNERALS ON-LINE LIMITED financials

uk funerals on-line limited Credit Report and Business Information

Uk Funerals On-line Limited Competitor Analysis

uk funerals on-line limited Ownership

uk funerals on-line limited directors

uk funerals on-line limited company details

uk funerals on-line limited Charges & Mortgages

uk funerals on-line limited Companies House Filings - See Documents