haseldine funeral services ltd
haseldine funeral services ltd Company Information
Company Number
09277620
Next Accounts
Jul 2025
Shareholders
perry neil haseldine
joanne haseldine
Group Structure
View All
Industry
Funeral and related activities
Registered Address
192 high street, cranfield, bedford, MK43 0EN
Website
www.haseldines.co.ukhaseldine funeral services ltd Estimated Valuation
Pomanda estimates the enterprise value of HASELDINE FUNERAL SERVICES LTD at £40.4k based on a Turnover of £80.7k and 0.5x industry multiple (adjusted for size and gross margin).
haseldine funeral services ltd Estimated Valuation
Pomanda estimates the enterprise value of HASELDINE FUNERAL SERVICES LTD at £0 based on an EBITDA of £-2.5k and a 3.5x industry multiple (adjusted for size and gross margin).
haseldine funeral services ltd Estimated Valuation
Pomanda estimates the enterprise value of HASELDINE FUNERAL SERVICES LTD at £8.2k based on Net Assets of £2.8k and 2.92x industry multiple (adjusted for liquidity).
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Haseldine Funeral Services Ltd Overview
Haseldine Funeral Services Ltd is a live company located in bedford, MK43 0EN with a Companies House number of 09277620. It operates in the funeral and related activities sector, SIC Code 96030. Founded in October 2014, it's largest shareholder is perry neil haseldine with a 50% stake. Haseldine Funeral Services Ltd is a established, micro sized company, Pomanda has estimated its turnover at £80.7k with declining growth in recent years.
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Haseldine Funeral Services Ltd Health Check
Pomanda's financial health check has awarded Haseldine Funeral Services Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £80.7k, make it smaller than the average company (£1.9m)
- Haseldine Funeral Services Ltd
£1.9m - Industry AVG
Growth
3 year (CAGR) sales growth of -11%, show it is growing at a slower rate (4.6%)
- Haseldine Funeral Services Ltd
4.6% - Industry AVG
Production
with a gross margin of 38.9%, this company has a higher cost of product (59.6%)
- Haseldine Funeral Services Ltd
59.6% - Industry AVG
Profitability
an operating margin of -3.1% make it less profitable than the average company (13.1%)
- Haseldine Funeral Services Ltd
13.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (15)
- Haseldine Funeral Services Ltd
15 - Industry AVG
Pay Structure
on an average salary of £32.4k, the company has an equivalent pay structure (£32.4k)
- Haseldine Funeral Services Ltd
£32.4k - Industry AVG
Efficiency
resulting in sales per employee of £80.7k, this is less efficient (£110k)
- Haseldine Funeral Services Ltd
£110k - Industry AVG
Debtor Days
it gets paid by customers after 49 days, this is later than average (22 days)
- Haseldine Funeral Services Ltd
22 days - Industry AVG
Creditor Days
its suppliers are paid after 211 days, this is slower than average (27 days)
- Haseldine Funeral Services Ltd
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Haseldine Funeral Services Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Haseldine Funeral Services Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 91.3%, this is a higher level of debt than the average (46.1%)
91.3% - Haseldine Funeral Services Ltd
46.1% - Industry AVG
HASELDINE FUNERAL SERVICES LTD financials
Haseldine Funeral Services Ltd's latest turnover from October 2023 is estimated at £80.7 thousand and the company has net assets of £2.8 thousand. According to their latest financial statements, we estimate that Haseldine Funeral Services Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 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 | |||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 21,462 | 28,354 | 12,341 | 4,856 | 963 | 1,320 | 958 | 1,278 | 1,704 |
| Intangible Assets | |||||||||
| Investments & Other | |||||||||
| Debtors (Due After 1 year) | |||||||||
| Total Fixed Assets | 21,462 | 28,354 | 12,341 | 4,856 | 963 | 1,320 | 958 | 1,278 | 1,704 |
| Stock & work in progress | |||||||||
| Trade Debtors | 10,976 | 13,159 | 29,385 | 20,834 | 14,415 | 7,845 | 5,056 | 2,286 | |
| Group Debtors | |||||||||
| Misc Debtors | |||||||||
| Cash | 1,811 | 663 | |||||||
| misc current assets | |||||||||
| total current assets | 10,976 | 13,159 | 29,385 | 20,834 | 14,415 | 7,845 | 5,056 | 4,097 | 663 |
| total assets | 32,438 | 41,513 | 41,726 | 25,690 | 15,378 | 9,165 | 6,014 | 5,375 | 2,367 |
| Bank overdraft | |||||||||
| Bank loan | |||||||||
| Trade Creditors | 28,546 | 35,218 | 17,902 | 11,986 | 12,401 | 17,821 | 22,059 | 22,372 | |
| Group/Directors Accounts | |||||||||
| other short term finances | |||||||||
| hp & lease commitments | |||||||||
| other current liabilities | |||||||||
| total current liabilities | 28,546 | 35,218 | 17,902 | 11,986 | 12,401 | 17,821 | 22,059 | 22,372 | |
| loans | |||||||||
| hp & lease commitments | |||||||||
| Accruals and Deferred Income | 1,080 | 975 | 890 | 875 | 795 | 730 | 850 | ||
| other liabilities | 12,152 | ||||||||
| provisions | 341 | 341 | |||||||
| total long term liabilities | 1,080 | 975 | 890 | 875 | 795 | 12,882 | 850 | 341 | 341 |
| total liabilities | 29,626 | 36,193 | 18,792 | 12,861 | 13,196 | 12,882 | 18,671 | 22,400 | 22,713 |
| net assets | 2,812 | 5,320 | 22,934 | 12,829 | 2,182 | -3,717 | -12,657 | -17,025 | -20,346 |
| total shareholders funds | 2,812 | 5,320 | 22,934 | 12,829 | 2,182 | -3,717 | -12,657 | -17,025 | -20,346 |
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 426 | 568 | |||||||
| Amortisation | |||||||||
| Tax | |||||||||
| Stock | |||||||||
| Debtors | -2,183 | -16,226 | 8,551 | 6,419 | 6,570 | 2,789 | 2,770 | 2,286 | |
| Creditors | -6,672 | 17,316 | 5,916 | -415 | 12,401 | -17,821 | -4,238 | -313 | 22,372 |
| Accruals and Deferred Income | 105 | 85 | 15 | 80 | 65 | -120 | 850 | ||
| Deferred Taxes & Provisions | -341 | 341 | |||||||
| 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 | -12,152 | 12,152 | |||||||
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | -1,811 | 1,148 | 663 | ||||||
| overdraft | |||||||||
| change in cash | -1,811 | 1,148 | 663 |
haseldine funeral services ltd Credit Report and Business Information
Haseldine Funeral Services Ltd Competitor Analysis
Perform a competitor analysis for haseldine funeral services ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in MK43 area or any other competitors across 12 key performance metrics.
haseldine funeral services ltd Ownership
HASELDINE FUNERAL SERVICES LTD group structure
Haseldine Funeral Services Ltd has no subsidiary companies.
Ultimate parent company
HASELDINE FUNERAL SERVICES LTD
09277620
haseldine funeral services ltd directors
Haseldine Funeral Services Ltd currently has 2 directors. The longest serving directors include Mrs Joanne Haseldine (Oct 2014) and Mr Perry Haseldine (Oct 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Joanne Haseldine | 46 years | Oct 2014 | - | Director | |
| Mr Perry Haseldine | 55 years | Oct 2014 | - | Director |
P&L
October 2023turnover
80.7k
-24%
operating profit
-2.5k
0%
gross margin
38.9%
-13.35%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2023net assets
2.8k
-0.47%
total assets
32.4k
-0.22%
cash
0
0%
net assets
Total assets minus all liabilities
haseldine funeral services ltd company details
company number
09277620
Type
Private limited with Share Capital
industry
96030 - Funeral and related activities
incorporation date
October 2014
age
11
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
October 2023
previous names
N/A
accountant
-
auditor
-
address
192 high street, cranfield, bedford, MK43 0EN
Bank
-
Legal Advisor
-
haseldine 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 haseldine funeral services ltd.
haseldine funeral services 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.
Click to start generating capital raising & share issue transactions for HASELDINE FUNERAL SERVICES LTD. This can take several minutes, an email will notify you when this has completed.
haseldine funeral services ltd Companies House Filings - See Documents
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