church view funeral services limited
church view funeral services limited Company Information
Company Number
09386627
Registered Address
the annexe, 164 chartridge lane, chesham, bucks, HP5 2SE
Industry
Funeral and related activities
Telephone
01494776777
Next Accounts Due
October 2024
Group Structure
View All
Shareholders
glynn satterly 33.3%
connor satterly 33.3%
View Allchurch view funeral services limited Estimated Valuation
Pomanda estimates the enterprise value of CHURCH VIEW FUNERAL SERVICES LIMITED at £576.1k based on a Turnover of £817.8k and 0.7x industry multiple (adjusted for size and gross margin).
church view funeral services limited Estimated Valuation
Pomanda estimates the enterprise value of CHURCH VIEW FUNERAL SERVICES LIMITED at £0 based on an EBITDA of £-28k and a 3.52x industry multiple (adjusted for size and gross margin).
church view funeral services limited Estimated Valuation
Pomanda estimates the enterprise value of CHURCH VIEW FUNERAL SERVICES LIMITED at £106k based on Net Assets of £41.6k and 2.55x industry multiple (adjusted for liquidity).
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Church View Funeral Services Limited Overview
Church View Funeral Services Limited is a live company located in bucks, HP5 2SE with a Companies House number of 09386627. It operates in the funeral and related activities sector, SIC Code 96030. Founded in January 2015, it's largest shareholder is glynn satterly with a 33.3% stake. Church View Funeral Services Limited is a young, small sized company, Pomanda has estimated its turnover at £817.8k with healthy growth in recent years.
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Church View Funeral Services Limited Health Check
Pomanda's financial health check has awarded Church View Funeral Services Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £817.8k, make it smaller than the average company (£1.9m)
- Church View Funeral Services Limited
£1.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a faster rate (4%)
- Church View Funeral Services Limited
4% - Industry AVG
Production
with a gross margin of 40.8%, this company has a higher cost of product (60.9%)
- Church View Funeral Services Limited
60.9% - Industry AVG
Profitability
an operating margin of -3.4% make it less profitable than the average company (13.4%)
- Church View Funeral Services Limited
13.4% - Industry AVG
Employees
with 3 employees, this is below the industry average (15)
3 - Church View Funeral Services Limited
15 - Industry AVG
Pay Structure
on an average salary of £28.7k, the company has an equivalent pay structure (£28.7k)
- Church View Funeral Services Limited
£28.7k - Industry AVG
Efficiency
resulting in sales per employee of £272.6k, this is more efficient (£118k)
- Church View Funeral Services Limited
£118k - Industry AVG
Debtor Days
it gets paid by customers after 69 days, this is later than average (24 days)
- Church View Funeral Services Limited
24 days - Industry AVG
Creditor Days
its suppliers are paid after 143 days, this is slower than average (26 days)
- Church View Funeral Services Limited
26 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Church View Funeral Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Church View Funeral Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 82%, this is a higher level of debt than the average (44.9%)
82% - Church View Funeral Services Limited
44.9% - Industry AVG
CHURCH VIEW FUNERAL SERVICES LIMITED financials
Church View Funeral Services Limited's latest turnover from January 2023 is estimated at £817.8 thousand and the company has net assets of £41.6 thousand. According to their latest financial statements, Church View Funeral Services Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | |
|---|---|---|---|---|---|---|---|---|
| Turnover | 617,923 | 603,920 | 653,615 | 515,171 | 457,646 | 334,265 | ||
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Cost Of Sales | 209,221 | 214,226 | 239,455 | 200,253 | 147,052 | 98,529 | ||
| Gross Profit | 408,702 | 389,694 | 414,160 | 314,918 | 310,594 | 235,736 | ||
| Admin Expenses | 277,145 | 212,686 | 276,480 | 164,486 | 187,783 | 131,930 | ||
| Operating Profit | 131,557 | 177,008 | 137,680 | 150,432 | 122,811 | 103,806 | ||
| Interest Payable | 0 | 0 | 10,946 | 6,247 | 5,801 | 0 | ||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Pre-Tax Profit | 131,557 | 177,008 | 137,680 | 150,432 | 122,811 | 103,806 | ||
| Tax | -25,176 | -23,670 | -30,472 | -25,817 | -11,762 | -18,082 | ||
| Profit After Tax | 106,381 | 153,338 | 107,208 | 124,615 | 111,049 | 85,724 | ||
| Dividends Paid | 132,161 | 111,000 | 104,417 | 78,132 | 62,305 | 45,470 | ||
| Retained Profit | -25,780 | 42,338 | 2,791 | 46,483 | 48,744 | 40,254 | ||
| Employee Costs | 22,843 | 23,346 | 22,324 | 20,713 | 21,395 | |||
| Number Of Employees | 3 | 3 | 3 | 3 | ||||
| EBITDA* | 131,557 | 177,008 | 160,380 | 172,432 | 138,811 | 103,806 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 75,617 | 82,802 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 75,617 | 82,802 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 5,000 | 4,000 | 3,750 | 3,750 | 2,500 | 2,500 |
| Trade Debtors | 155,976 | 91,196 | 133,576 | 130,071 | 98,558 | 92,835 | 53,776 | 16,359 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 3,869 | 3,869 | 0 | 0 |
| Cash | 0 | 0 | 20,400 | 43,476 | 54,231 | 44,069 | 46,533 | 49,546 |
| misc current assets | 0 | 0 | 126,302 | 123,430 | 71,000 | 93,700 | 78,000 | 19,750 |
| total current assets | 155,976 | 91,196 | 285,278 | 300,977 | 231,408 | 238,223 | 180,809 | 88,155 |
| total assets | 231,593 | 173,998 | 285,278 | 300,977 | 231,408 | 238,223 | 180,809 | 88,155 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 189,961 | 104,332 | 95,853 | 87,478 | 54,445 | 68,706 | 75,549 | 47,601 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 32,376 | 30,670 | 36,472 | 31,817 | 15,962 | 0 |
| total current liabilities | 189,961 | 104,332 | 128,229 | 118,148 | 90,917 | 100,523 | 91,511 | 47,601 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 189,961 | 104,332 | 128,229 | 118,148 | 90,917 | 100,523 | 91,511 | 47,601 |
| net assets | 41,632 | 69,666 | 157,049 | 182,829 | 140,491 | 137,700 | 89,298 | 40,554 |
| total shareholders funds | 41,632 | 69,666 | 157,049 | 182,829 | 140,491 | 137,700 | 89,298 | 40,554 |
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | 131,557 | 177,008 | 137,680 | 150,432 | 122,811 | 103,806 | ||
| Depreciation | 0 | 0 | 0 | 22,700 | 22,000 | 16,000 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | -25,176 | -23,670 | -30,472 | -25,817 | -11,762 | -18,082 | ||
| Stock | 0 | -5,000 | 1,000 | 250 | 0 | 1,250 | 0 | 2,500 |
| Debtors | 64,780 | -42,380 | 3,505 | 27,644 | 5,723 | 42,928 | 37,417 | 16,359 |
| Creditors | 85,629 | 8,479 | 8,375 | 33,033 | -14,261 | -6,843 | 27,948 | 47,601 |
| Accruals and Deferred Income | 0 | -32,376 | 1,706 | -5,802 | 4,655 | 15,855 | 15,962 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 111,957 | 152,675 | 114,579 | 111,449 | 133,542 | 114,466 | ||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | 0 | 0 | -10,946 | -6,247 | -5,801 | 0 | ||
| cash flow from financing | 0 | 0 | -10,946 | -4,328 | -5,801 | 300 | ||
| cash and cash equivalents | ||||||||
| cash | 0 | -20,400 | -23,076 | -10,755 | 10,162 | -2,464 | -3,013 | 49,546 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | -20,400 | -23,076 | -10,755 | 10,162 | -2,464 | -3,013 | 49,546 |
church view funeral services limited Credit Report and Business Information
Church View Funeral Services Limited Competitor Analysis
Perform a competitor analysis for church view funeral services limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in HP5 area or any other competitors across 12 key performance metrics.
church view funeral services limited Ownership
CHURCH VIEW FUNERAL SERVICES LIMITED group structure
Church View Funeral Services Limited has no subsidiary companies.
Ultimate parent company
CHURCH VIEW FUNERAL SERVICES LIMITED
09386627
church view funeral services limited directors
Church View Funeral Services Limited currently has 3 directors. The longest serving directors include Mr Glynn Satterly (Jan 2015) and Mr Kenneth Satterly (Jan 2015).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Glynn Satterly | England | 53 years | Jan 2015 | - | Director |
| Mr Kenneth Satterly | England | 80 years | Jan 2015 | - | Director |
| Mr Connor Satterly | England | 29 years | Jan 2015 | - | Director |
P&L
January 2023turnover
817.8k
+44%
operating profit
-28k
0%
gross margin
40.8%
-10.53%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2023net assets
41.6k
-0.4%
total assets
231.6k
+0.33%
cash
0
0%
net assets
Total assets minus all liabilities
church view funeral services limited company details
company number
09386627
Type
Private limited with Share Capital
industry
96030 - Funeral and related activities
incorporation date
January 2015
age
9
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
January 2023
address
the annexe, 164 chartridge lane, chesham, bucks, HP5 2SE
accountant
-
auditor
-
church view funeral services 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 church view funeral services limited.
church view funeral services limited Companies House Filings - See Documents
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