Woodford Family Funeral Service Ltd

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woodford family funeral service ltd Company Information

Live

YoungMicroHigh

Company Number

10136077

Website

www.familyfuneralservices.co.uk

Registered Address

unit 3, the dairy, tilehouse farm offices, guildford, GU4 8AE

Industry

Funeral and related activities

Telephone

01483276500

Next Accounts Due

January 2025

Group Structure

View All

Directors

John Woodford8 Years

Gail Elizabeth Woodford6 Years

Shareholders

john woodford 51%

gail woodford 49%

woodford family funeral service ltd Estimated Valuation

£367.4k

Pomanda estimates the enterprise value of WOODFORD FAMILY FUNERAL SERVICE LTD at £367.4k based on a Turnover of £482.5k and 0.76x industry multiple (adjusted for size and gross margin).

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Woodford Family Funeral Service Ltd is a live company located in guildford, GU4 8AE with a Companies House number of 10136077. It operates in the funeral and related activities sector, SIC Code 96030. Founded in April 2016, it's largest shareholder is john woodford with a 51% stake. Woodford Family Funeral Service Ltd is a young, micro sized company, Pomanda has estimated its turnover at £482.5k with high growth in recent years.

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Pomanda's financial health check has awarded Woodford Family Funeral Service Ltd a 2.5 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

Health Rating2.5out of 5

2 Strong

2 Regular

6 Weak

Size

annual sales of £482.5k, make it smaller than the average company (£2m)

Growth

3 year (CAGR) sales growth of 19%, show it is growing at a faster rate (4.5%)

EXPORT

Woodford Family Funeral Service Ltd's latest turnover from April 2023 is estimated at £482.5 thousand and the company has net assets of £94.9 thousand. According to their latest financial statements, Woodford Family Funeral Service Ltd has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017
Turnover	482,493	536,479	386,046	282,949	182,280	297,472	251,667
Other Income Or Grants	0	0	0	0	0	0	0
Cost Of Sales	296,060	294,176	218,916	175,869	110,690	185,760	160,347
Gross Profit	186,433	242,303	167,130	107,080	71,590	111,712	91,320
Admin Expenses	169,517	199,784	151,079	87,233	56,574	109,507	85,441
Operating Profit	16,916	42,519	16,051	19,847	15,016	2,205	5,879
Interest Payable	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0
Pre-Tax Profit	16,916	42,519	16,051	19,847	15,016	2,205	5,879
Tax	-4,229	-8,079	-3,050	-3,771	-2,853	-419	-1,117
Profit After Tax	12,687	34,440	13,001	16,076	12,163	1,786	4,762
Dividends Paid	0	0	0	0	0	0	0
Retained Profit	12,687	34,440	13,001	16,076	12,163	1,786	4,762
Employee Costs	117,351	112,331	110,063	108,223	53,969	52,962	54,022
Number Of Employees	4	4	4	4	2	2	2
EBITDA*	16,916	42,519	16,051	19,847	15,016	2,205	5,879

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017
Tangible Assets	23,249	23,191	22,846	24,920	25,654	11,144	12,248
Intangible Assets	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0
Total Fixed Assets	23,249	23,191	22,846	24,920	25,654	11,144	12,248
Stock & work in progress	0	0	0	0	0	0	0
Trade Debtors	89,928	81,818	70,458	46,153	25,857	38,894	38,546
Group Debtors	0	0	0	0	0	0	0
Misc Debtors	4,235	11,405	0	0	1,903	0	0
Cash	0	0	0	0	0	0	0
misc current assets	0	0	0	0	0	0	0
total current assets	94,163	93,223	70,458	46,153	27,760	38,894	38,546
total assets	117,412	116,414	93,304	71,073	53,414	50,038	50,794
Bank overdraft	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0
Trade Creditors	20,399	27,963	33,767	22,083	15,108	41,950	46,032
Group/Directors Accounts	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0
other current liabilities	0	0	0	0	0	0	0
total current liabilities	20,399	27,963	33,767	22,083	15,108	41,950	46,032
loans	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0
Accruals and Deferred Income	2,098	2,074	4,094	3,043	5,286	1,540	0
other liabilities	0	4,149	7,655	11,160	14,309	0	0
provisions	0	0	0	0	0	0	0
total long term liabilities	2,098	6,223	11,749	14,203	19,595	1,540	0
total liabilities	22,497	34,186	45,516	36,286	34,703	43,490	46,032
net assets	94,915	82,228	47,788	34,787	18,711	6,548	4,762
total shareholders funds	94,915	82,228	47,788	34,787	18,711	6,548	4,762

	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017
Operating Activities
Operating Profit	16,916	42,519	16,051	19,847	15,016	2,205	5,879
Depreciation	0	0	0	0	0	0	0
Amortisation	0	0	0	0	0	0	0
Tax	-4,229	-8,079	-3,050	-3,771	-2,853	-419	-1,117
Stock	0	0	0	0	0	0	0
Debtors	940	22,765	24,305	18,393	-11,134	348	38,546
Creditors	-7,564	-5,804	11,684	6,975	-26,842	-4,082	46,032
Accruals and Deferred Income	24	-2,020	1,051	-2,243	3,746	1,540	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0
Cash flow from operations	4,207	3,851	1,431	2,415	201	-1,104	12,248
Investing Activities
capital expenditure	-58	-345	2,074	734	-14,510	1,104	-12,248
Change in Investments	0	0	0	0	0	0	0
cash flow from investments	-58	-345	2,074	734	-14,510	1,104	-12,248
Financing Activities
Bank loans	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0
other long term liabilities	-4,149	-3,506	-3,505	-3,149	14,309	0	0
share issue	0	0	0	0	0	0	0
interest	0	0	0	0	0	0	0
cash flow from financing	-4,149	-3,506	-3,505	-3,149	14,309	0	0
cash and cash equivalents
cash	0	0	0	0	0	0	0
overdraft	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	0

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for woodford family funeral service ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in GU4 area or any other competitors across 12 key performance metrics.

WOODFORD FAMILY FUNERAL SERVICE LTD group structure

Woodford Family Funeral Service Ltd has no subsidiary companies.

Ultimate parent company

WOODFORD FAMILY FUNERAL SERVICE LTD

10136077

WOODFORD FAMILY FUNERAL SERVICE LTD Shareholders

john woodford	51%
gail woodford	49%

Woodford Family Funeral Service Ltd currently has 2 directors. The longest serving directors include Mr John Woodford (Apr 2016) and Mrs Gail Elizabeth Woodford (Jan 2018).

officer	country	age	start	end	role
Mr John Woodford	England	71 years	Apr 2016	-	Director
Mrs Gail Elizabeth Woodford	United Kingdom	56 years	Jan 2018	-	Director

P&L

April 2023

turnover

482.5k

-10%

operating profit

16.9k

gross margin

38.7%

-14.45%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

April 2023

net assets

94.9k

+0.15%

total assets

117.4k

+0.01%

cash

net assets

Total assets minus all liabilities

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company number

10136077

Type

Private limited with Share Capital

industry

96030 - Funeral and related activities

incorporation date

April 2016

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

April 2023

address

unit 3, the dairy, tilehouse farm offices, guildford, GU4 8AE

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 woodford family funeral service ltd.

woodford family funeral service ltd Company Information

woodford family funeral service ltd Estimated Valuation

woodford family funeral service ltd Estimated Valuation

woodford family funeral service ltd Estimated Valuation

Woodford Family Funeral Service Ltd Overview

Woodford Family Funeral Service Ltd Health Check

WOODFORD FAMILY FUNERAL SERVICE LTD financials

woodford family funeral service ltd Credit Report and Business Information

Woodford Family Funeral Service Ltd Competitor Analysis

woodford family funeral service ltd Ownership

woodford family funeral service ltd directors

woodford family funeral service ltd company details

woodford family funeral service ltd Charges & Mortgages

woodford family funeral service ltd Companies House Filings - See Documents