gordon fletcher & sons limited
gordon fletcher & sons limited Company Information
Company Number
08589247
Next Accounts
Jun 2025
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.gordonfletcher.co.ukgordon fletcher & sons limited Estimated Valuation
Pomanda estimates the enterprise value of GORDON FLETCHER & SONS LIMITED at £243.9k based on a Turnover of £465.8k and 0.52x industry multiple (adjusted for size and gross margin).
gordon fletcher & sons limited Estimated Valuation
Pomanda estimates the enterprise value of GORDON FLETCHER & SONS LIMITED at £0 based on an EBITDA of £-468.9k and a 3.42x industry multiple (adjusted for size and gross margin).
gordon fletcher & sons limited Estimated Valuation
Pomanda estimates the enterprise value of GORDON FLETCHER & SONS LIMITED at £833 based on Net Assets of £286 and 2.92x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Gordon Fletcher & Sons Limited Overview
Gordon Fletcher & Sons Limited is a live company located in nottingham, NG1 6HH with a Companies House number of 08589247. It operates in the funeral and related activities sector, SIC Code 96030. Founded in June 2013, it's largest shareholder is funeral partners limited with a 100% stake. Gordon Fletcher & Sons Limited is a established, micro sized company, Pomanda has estimated its turnover at £465.8k with healthy growth in recent years.
Upgrade for unlimited company reports & a free credit check
Gordon Fletcher & Sons Limited Health Check
Pomanda's financial health check has awarded Gordon Fletcher & Sons Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 7 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
7 Weak
Size
annual sales of £250.3k, make it smaller than the average company (£1.9m)
- Gordon Fletcher & Sons Limited
£1.9m - Industry AVG
Growth
3 year (CAGR) sales growth of -9%, show it is growing at a slower rate (4.5%)
- Gordon Fletcher & Sons Limited
4.5% - Industry AVG
Production
with a gross margin of 38.7%, this company has a higher cost of product (57.6%)
- Gordon Fletcher & Sons Limited
57.6% - Industry AVG
Profitability
an operating margin of -187% make it less profitable than the average company (14.9%)
- Gordon Fletcher & Sons Limited
14.9% - Industry AVG
Employees
with 9 employees, this is below the industry average (15)
9 - Gordon Fletcher & Sons Limited
15 - Industry AVG
Pay Structure
on an average salary of £30k, the company has an equivalent pay structure (£30k)
- Gordon Fletcher & Sons Limited
£30k - Industry AVG
Efficiency
resulting in sales per employee of £27.8k, this is less efficient (£109.6k)
- Gordon Fletcher & Sons Limited
£109.6k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (24 days)
- Gordon Fletcher & Sons Limited
24 days - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (30 days)
- Gordon Fletcher & Sons Limited
30 days - Industry AVG
Stock Days
it holds stock equivalent to 0 days, this is less than average (9 days)
- Gordon Fletcher & Sons Limited
9 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 139 weeks, this is more cash available to meet short term requirements (31 weeks)
139 weeks - Gordon Fletcher & Sons Limited
31 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 15.2%, this is a lower level of debt than the average (45.5%)
15.2% - Gordon Fletcher & Sons Limited
45.5% - Industry AVG
GORDON FLETCHER & SONS LIMITED financials
Gordon Fletcher & Sons Limited's latest turnover from September 2023 is estimated at £465.8 thousand and the company has net assets of £286. According to their latest financial statements, Gordon Fletcher & Sons Limited has 9 employees and maintains cash reserves of £2 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | May 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 9 | 9 | 10 | 9 | 10 | 9 | 9 | 8 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | May 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 93 | 76 | 100,665 | 121,151 | 134,576 | 167,091 | 218,967 | 118,030 | 154,586 | 80,451 | 79,038 |
| Intangible Assets | 180 | 180 | 192,500 | 210,000 | 227,500 | 245,000 | 262,500 | 280,000 | 297,500 | 315,000 | 332,500 |
| Investments & Other | |||||||||||
| Debtors (Due After 1 year) | |||||||||||
| Total Fixed Assets | 273 | 256 | 293,165 | 331,151 | 362,076 | 412,091 | 481,467 | 398,030 | 452,086 | 395,451 | 411,538 |
| Stock & work in progress | 16 | 20 | 19,400 | 19,250 | 19,500 | 7,650 | 6,400 | 6,750 | 6,600 | 6,800 | 7,600 |
| Trade Debtors | 16 | 25,408 | 34,659 | 12,649 | 20,847 | 15,811 | 21,143 | 36,344 | 28,961 | 31,697 | |
| Group Debtors | 2 | ||||||||||
| Misc Debtors | 95 | 25 | |||||||||
| Cash | 2 | 177 | 191,590 | 187,477 | 131,843 | 58,147 | 48,428 | 139,702 | 113,255 | 31,837 | 3,232 |
| misc current assets | |||||||||||
| total current assets | 115 | 238 | 236,398 | 241,386 | 163,992 | 86,644 | 70,639 | 167,595 | 156,199 | 67,598 | 42,529 |
| total assets | 388 | 494 | 529,563 | 572,537 | 526,068 | 498,735 | 552,106 | 565,625 | 608,285 | 463,049 | 454,067 |
| Bank overdraft | |||||||||||
| Bank loan | |||||||||||
| Trade Creditors | 22 | 22 | 57,447 | 90,728 | 135,279 | 152,783 | 168,827 | 224,554 | 308,068 | 290,824 | 369,324 |
| Group/Directors Accounts | |||||||||||
| other short term finances | |||||||||||
| hp & lease commitments | |||||||||||
| other current liabilities | 71 | 44 | |||||||||
| total current liabilities | 93 | 66 | 57,447 | 90,728 | 135,279 | 152,783 | 168,827 | 224,554 | 308,068 | 290,824 | 369,324 |
| loans | |||||||||||
| hp & lease commitments | |||||||||||
| Accruals and Deferred Income | |||||||||||
| other liabilities | 12,495 | 22,898 | 28,158 | 36,919 | 19,765 | 41,443 | |||||
| provisions | 9 | 9 | 6,949 | 9,250 | 12,412 | 17,185 | 25,297 | 8,659 | 14,284 | 1,227 | 51 |
| total long term liabilities | 9 | 9 | 6,949 | 9,250 | 12,412 | 29,680 | 48,195 | 36,817 | 51,203 | 20,992 | 41,494 |
| total liabilities | 102 | 75 | 64,396 | 99,978 | 147,691 | 182,463 | 217,022 | 261,371 | 359,271 | 311,816 | 410,818 |
| net assets | 286 | 419 | 465,167 | 472,559 | 378,377 | 316,272 | 335,084 | 304,254 | 249,014 | 151,233 | 43,249 |
| total shareholders funds | 286 | 419 | 465,167 | 472,559 | 378,377 | 316,272 | 335,084 | 304,254 | 249,014 | 151,233 | 43,249 |
| Sep 2023 | May 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 13,181 | 26,924 | 32,434 | 42,679 | 54,738 | 43,467 | 3,776 | 21,707 | 19,116 | 13,296 | |
| Amortisation | 12,322 | 17,500 | 17,500 | 17,500 | 17,500 | 17,500 | 17,500 | 17,500 | 17,500 | 17,500 | |
| Tax | |||||||||||
| Stock | -19,384 | -19,380 | 150 | -250 | 11,850 | 1,250 | -350 | 150 | -200 | -800 | 7,600 |
| Debtors | -25,311 | -25,367 | -9,251 | 22,010 | -8,198 | 5,036 | -5,332 | -15,201 | 7,383 | -2,736 | 31,697 |
| Creditors | -57,425 | -57,425 | -33,281 | -44,551 | -17,504 | -16,044 | -55,727 | -83,514 | 17,244 | -78,500 | 369,324 |
| Accruals and Deferred Income | 71 | 44 | |||||||||
| Deferred Taxes & Provisions | -6,940 | -6,940 | -2,301 | -3,162 | -4,773 | -8,112 | 16,638 | -5,625 | 13,057 | 1,176 | 51 |
| 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 | -12,495 | -10,403 | -5,260 | -8,761 | 17,154 | -21,678 | 41,443 | ||||
| share issue | |||||||||||
| interest | |||||||||||
| cash flow from financing | |||||||||||
| cash and cash equivalents | |||||||||||
| cash | -191,588 | -191,413 | 4,113 | 55,634 | 73,696 | 9,719 | -91,274 | 26,447 | 81,418 | 28,605 | 3,232 |
| overdraft | |||||||||||
| change in cash | -191,588 | -191,413 | 4,113 | 55,634 | 73,696 | 9,719 | -91,274 | 26,447 | 81,418 | 28,605 | 3,232 |
gordon fletcher & sons limited Credit Report and Business Information
Gordon Fletcher & Sons Limited Competitor Analysis
Perform a competitor analysis for gordon fletcher & sons limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in NG1 area or any other competitors across 12 key performance metrics.
gordon fletcher & sons limited Ownership
GORDON FLETCHER & SONS LIMITED group structure
Gordon Fletcher & Sons Limited has no subsidiary companies.
Ultimate parent company
FP TOPCO LTD
#0102073
2 parents
GORDON FLETCHER & SONS LIMITED
08589247
gordon fletcher & sons limited directors
Gordon Fletcher & Sons Limited currently has 2 directors. The longest serving directors include Mr Samuel Kershaw (May 2023) and Mr Andrew Fraser (May 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Samuel Kershaw | England | 61 years | May 2023 | - | Director |
| Mr Andrew Fraser | England | 53 years | May 2023 | - | Director |
P&L
September 2023turnover
465.8k
+16%
operating profit
-468.9k
0%
gross margin
38.9%
-12.89%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
286
-1%
total assets
388
-1%
cash
2
-1%
net assets
Total assets minus all liabilities
gordon fletcher & sons limited company details
company number
08589247
Type
Private limited with Share Capital
industry
96030 - Funeral and related activities
incorporation date
June 2013
age
12
incorporated
UK
ultimate parent company
accounts
Audit Exemption Subsidiary
last accounts submitted
September 2023
previous names
N/A
accountant
MENZIES LLP
auditor
-
address
cumberland court, 80 mount street, nottingham, NG1 6HH
Bank
-
Legal Advisor
-
gordon fletcher & sons 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 gordon fletcher & sons limited.
gordon fletcher & sons limited 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.
Click to start generating capital raising & share issue transactions for GORDON FLETCHER & SONS LIMITED. This can take several minutes, an email will notify you when this has completed.
gordon fletcher & sons limited Companies House Filings - See Documents
| date | description | view/download |
|---|
