ls funeral services ltd
ls funeral services ltd Company Information
Company Number
09077976
Website
-Registered Address
46 burns road, dinnington, sheffield, S25 2LN
Industry
Funeral and related activities
Telephone
-
Next Accounts Due
October 2024
Group Structure
View All
Directors
Lisa Livesey10 Years
Shareholders
lisa scott 100%
ls funeral services ltd Estimated Valuation
Pomanda estimates the enterprise value of LS FUNERAL SERVICES LTD at £38.6k based on a Turnover of £57.4k and 0.67x industry multiple (adjusted for size and gross margin).
ls funeral services ltd Estimated Valuation
Pomanda estimates the enterprise value of LS FUNERAL SERVICES LTD at £0 based on an EBITDA of £-2.8k and a 3.36x industry multiple (adjusted for size and gross margin).
ls funeral services ltd Estimated Valuation
Pomanda estimates the enterprise value of LS FUNERAL SERVICES LTD at £0 based on Net Assets of £-937 and 2.55x industry multiple (adjusted for liquidity).
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Ls Funeral Services Ltd Overview
Ls Funeral Services Ltd is a dissolved company that was located in sheffield, S25 2LN with a Companies House number of 09077976. It operated in the funeral and related activities sector, SIC Code 96030. Founded in June 2014, it's largest shareholder was lisa scott with a 100% stake. The last turnover for Ls Funeral Services Ltd was estimated at £57.4k.
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Ls Funeral Services Ltd Health Check
Pomanda's financial health check has awarded Ls Funeral Services Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
6 Weak
Size
annual sales of £57.4k, make it smaller than the average company (£2.1m)
- Ls Funeral Services Ltd
£2.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 46%, show it is growing at a faster rate (3.4%)
- Ls Funeral Services Ltd
3.4% - Industry AVG
Production
with a gross margin of 37.9%, this company has a higher cost of product (55.6%)
- Ls Funeral Services Ltd
55.6% - Industry AVG
Profitability
an operating margin of -4.9% make it less profitable than the average company (13.9%)
- Ls Funeral Services Ltd
13.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (16)
1 - Ls Funeral Services Ltd
16 - Industry AVG
Pay Structure
on an average salary of £27.1k, the company has an equivalent pay structure (£27.1k)
- Ls Funeral Services Ltd
£27.1k - Industry AVG
Efficiency
resulting in sales per employee of £57.4k, this is less efficient (£94.4k)
- Ls Funeral Services Ltd
£94.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Ls Funeral Services Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 99 days, this is slower than average (25 days)
- Ls Funeral Services Ltd
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Ls Funeral Services Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ls Funeral Services Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 110%, this is a higher level of debt than the average (56.6%)
110% - Ls Funeral Services Ltd
56.6% - Industry AVG
LS FUNERAL SERVICES LTD financials
Ls Funeral Services Ltd's latest turnover from June 2020 is estimated at £57.4 thousand and the company has net assets of -£937. According to their latest financial statements, Ls Funeral Services Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | |
|---|---|---|---|---|---|---|
| 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 | 1 | 1 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 9,415 | 12,499 | 16,598 | 7,908 | 9,289 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 1 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 9,415 | 12,499 | 16,598 | 7,909 | 9,289 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total assets | 9,415 | 12,499 | 16,598 | 7,909 | 9,289 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 9,716 | 6,989 | 7,427 | 6,567 | 5,280 | 3,832 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 9,716 | 6,989 | 7,427 | 6,567 | 5,280 | 3,832 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 636 | 3,656 | 6,676 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 636 | 3,656 | 6,676 | 0 | 0 | 0 |
| total liabilities | 10,352 | 10,645 | 14,103 | 6,567 | 5,280 | 3,832 |
| net assets | -937 | 1,854 | 2,495 | 1,342 | 4,009 | -3,832 |
| total shareholders funds | -937 | 1,854 | 2,495 | 1,342 | 4,009 | -3,832 |
| Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 2,482 | 0 | ||||
| Amortisation | 0 | 0 | ||||
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Creditors | 2,727 | -438 | 860 | 1,287 | 1,448 | 3,832 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 0 | -1 | 1 | 0 | 0 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -3,020 | -3,020 | 6,676 | 0 | 0 | 0 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 |
ls funeral services ltd Credit Report and Business Information
Ls Funeral Services Ltd Competitor Analysis
Perform a competitor analysis for ls funeral services ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other undefined companies, companies in S25 area or any other competitors across 12 key performance metrics.
ls funeral services ltd Ownership
LS FUNERAL SERVICES LTD group structure
Ls Funeral Services Ltd has no subsidiary companies.
Ultimate parent company
LS FUNERAL SERVICES LTD
09077976
ls funeral services ltd directors
Ls Funeral Services Ltd currently has 1 director, Mrs Lisa Livesey serving since Jun 2014.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Lisa Livesey | United Kingdom | 54 years | Jun 2014 | - | Director |
P&L
June 2020turnover
57.4k
-4%
operating profit
-2.8k
0%
gross margin
38%
-3.45%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2020net assets
-937
-1.51%
total assets
9.4k
-0.25%
cash
0
0%
net assets
Total assets minus all liabilities
ls funeral services ltd company details
company number
09077976
Type
Private limited with Share Capital
industry
96030 - Funeral and related activities
incorporation date
June 2014
age
10
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
June 2020
address
46 burns road, dinnington, sheffield, S25 2LN
accountant
-
auditor
-
ls funeral services 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 ls funeral services ltd.
ls funeral services ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
