hoskins family funeral services ltd
hoskins family funeral services ltd Company Information
Group Structure
View All
Industry
Funeral and related activities
Registered Address
stoney lane farm stoney lane, crossway green, stourport-on-severn, DY13 9SL
hoskins family funeral services ltd Estimated Valuation
Pomanda estimates the enterprise value of HOSKINS FAMILY FUNERAL SERVICES LTD at £523.7k based on a Turnover of £983.6k and 0.53x industry multiple (adjusted for size and gross margin).
hoskins family funeral services ltd Estimated Valuation
Pomanda estimates the enterprise value of HOSKINS FAMILY FUNERAL SERVICES LTD at £341.4k based on an EBITDA of £91.8k and a 3.72x industry multiple (adjusted for size and gross margin).
hoskins family funeral services ltd Estimated Valuation
Pomanda estimates the enterprise value of HOSKINS FAMILY FUNERAL SERVICES LTD at £229.3k based on Net Assets of £78.6k and 2.92x industry multiple (adjusted for liquidity).
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Hoskins Family Funeral Services Ltd Overview
Hoskins Family Funeral Services Ltd is a live company located in stourport-on-severn, DY13 9SL with a Companies House number of 09437617. It operates in the funeral and related activities sector, SIC Code 96030. Founded in February 2015, it's largest shareholder is stephen peregrine with a 100% stake. Hoskins Family Funeral Services Ltd is a established, small sized company, Pomanda has estimated its turnover at £983.6k with high growth in recent years.
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Hoskins Family Funeral Services Ltd Health Check
Pomanda's financial health check has awarded Hoskins Family Funeral Services Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £983.6k, make it smaller than the average company (£1.8m)
- Hoskins Family Funeral Services Ltd
£1.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 23%, show it is growing at a faster rate (4.6%)
- Hoskins Family Funeral Services Ltd
4.6% - Industry AVG
Production
with a gross margin of 41.7%, this company has a higher cost of product (57.2%)
- Hoskins Family Funeral Services Ltd
57.2% - Industry AVG
Profitability
an operating margin of 9.3% make it as profitable than the average company (10.5%)
- Hoskins Family Funeral Services Ltd
10.5% - Industry AVG
Employees
with 6 employees, this is below the industry average (14)
6 - Hoskins Family Funeral Services Ltd
14 - Industry AVG
Pay Structure
on an average salary of £32.2k, the company has an equivalent pay structure (£32.2k)
- Hoskins Family Funeral Services Ltd
£32.2k - Industry AVG
Efficiency
resulting in sales per employee of £163.9k, this is more efficient (£115.5k)
- Hoskins Family Funeral Services Ltd
£115.5k - Industry AVG
Debtor Days
it gets paid by customers after 68 days, this is later than average (21 days)
- Hoskins Family Funeral Services Ltd
21 days - Industry AVG
Creditor Days
its suppliers are paid after 53 days, this is slower than average (29 days)
- Hoskins Family Funeral Services Ltd
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hoskins Family Funeral Services Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hoskins Family Funeral Services Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 62.7%, this is a higher level of debt than the average (47.4%)
62.7% - Hoskins Family Funeral Services Ltd
47.4% - Industry AVG
HOSKINS FAMILY FUNERAL SERVICES LTD financials
Hoskins Family Funeral Services Ltd's latest turnover from February 2024 is estimated at £983.6 thousand and the company has net assets of £78.6 thousand. According to their latest financial statements, Hoskins Family Funeral Services Ltd has 6 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 6 | 6 | 6 | 6 | 8 | 8 | 8 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 25,463 | 51,468 | 69,345 | 42,704 | 53,708 | 72,587 | 24,544 | 23,337 | 57,539 |
| Intangible Assets | |||||||||
| Investments & Other | |||||||||
| Debtors (Due After 1 year) | |||||||||
| Total Fixed Assets | 25,463 | 51,468 | 69,345 | 42,704 | 53,708 | 72,587 | 24,544 | 23,337 | 57,539 |
| Stock & work in progress | 2,700 | ||||||||
| Trade Debtors | 185,469 | 106,458 | 110,906 | 97,337 | 51,737 | 54,104 | 38,499 | 31,412 | 20,780 |
| Group Debtors | |||||||||
| Misc Debtors | |||||||||
| Cash | 4,018 | ||||||||
| misc current assets | 1,217 | ||||||||
| total current assets | 185,469 | 106,458 | 110,906 | 97,337 | 51,737 | 54,104 | 38,499 | 32,629 | 27,498 |
| total assets | 210,932 | 157,926 | 180,251 | 140,041 | 105,445 | 126,691 | 63,043 | 55,966 | 85,037 |
| Bank overdraft | |||||||||
| Bank loan | |||||||||
| Trade Creditors | 84,231 | 90,651 | 80,124 | 47,522 | 18,423 | 16,671 | 32,960 | 47,305 | 87,400 |
| Group/Directors Accounts | |||||||||
| other short term finances | |||||||||
| hp & lease commitments | |||||||||
| other current liabilities | |||||||||
| total current liabilities | 84,231 | 90,651 | 80,124 | 47,522 | 18,423 | 16,671 | 32,960 | 47,305 | 87,400 |
| loans | |||||||||
| hp & lease commitments | |||||||||
| Accruals and Deferred Income | 15,896 | 8,126 | 7,055 | 3,439 | 7,129 | 5,400 | 3,000 | ||
| other liabilities | 32,179 | 49,365 | 57,213 | 49,558 | 16,275 | 21,312 | 23,546 | ||
| provisions | |||||||||
| total long term liabilities | 48,075 | 57,491 | 64,268 | 52,997 | 23,404 | 26,712 | 3,000 | 23,546 | |
| total liabilities | 132,306 | 148,142 | 144,392 | 100,519 | 41,827 | 43,383 | 35,960 | 47,305 | 110,946 |
| net assets | 78,626 | 9,784 | 35,859 | 39,522 | 63,618 | 83,308 | 27,083 | 8,661 | -25,909 |
| total shareholders funds | 78,626 | 9,784 | 35,859 | 39,522 | 63,618 | 83,308 | 27,083 | 8,661 | -25,909 |
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 23,337 | 18,859 | |||||||
| Amortisation | |||||||||
| Tax | |||||||||
| Stock | -2,700 | 2,700 | |||||||
| Debtors | 79,011 | -4,448 | 13,569 | 45,600 | -2,367 | 15,605 | 7,087 | 10,632 | 20,780 |
| Creditors | -6,420 | 10,527 | 32,602 | 29,099 | 1,752 | -16,289 | -14,345 | -40,095 | 87,400 |
| Accruals and Deferred Income | 7,770 | 1,071 | 3,616 | -3,690 | 1,729 | 2,400 | 3,000 | ||
| Deferred Taxes & Provisions | |||||||||
| 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 | -17,186 | -7,848 | 7,655 | 33,283 | -5,037 | 21,312 | -23,546 | 23,546 | |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | -4,018 | 4,018 | |||||||
| overdraft | |||||||||
| change in cash | -4,018 | 4,018 |
hoskins family funeral services ltd Credit Report and Business Information
Hoskins Family Funeral Services Ltd Competitor Analysis
Perform a competitor analysis for hoskins family funeral services ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in DY13 area or any other competitors across 12 key performance metrics.
hoskins family funeral services ltd Ownership
HOSKINS FAMILY FUNERAL SERVICES LTD group structure
Hoskins Family Funeral Services Ltd has no subsidiary companies.
Ultimate parent company
HOSKINS FAMILY FUNERAL SERVICES LTD
09437617
hoskins family funeral services ltd directors
Hoskins Family Funeral Services Ltd currently has 1 director, Mr Stephen Peregrine serving since Feb 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Stephen Peregrine | United Kingdom | 66 years | Feb 2015 | - | Director |
P&L
February 2024turnover
983.6k
+58%
operating profit
91.8k
0%
gross margin
41.8%
+7.41%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2024net assets
78.6k
+7.04%
total assets
210.9k
+0.34%
cash
0
0%
net assets
Total assets minus all liabilities
hoskins family funeral services ltd company details
company number
09437617
Type
Private limited with Share Capital
industry
96030 - Funeral and related activities
incorporation date
February 2015
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
February 2024
previous names
N/A
accountant
-
auditor
-
address
stoney lane farm stoney lane, crossway green, stourport-on-severn, DY13 9SL
Bank
-
Legal Advisor
-
hoskins family 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 hoskins family funeral services ltd.
hoskins family 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.
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hoskins family funeral services ltd Companies House Filings - See Documents
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