rowland brothers exhumation services ltd

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rowland brothers exhumation services ltd Company Information

Share ROWLAND BROTHERS EXHUMATION SERVICES LTD

Company Number

10815879

Shareholders

rowland brothers ltd

Group Structure

View All

Industry

Funeral and related activities

 

Registered Address

299-303 whitehorse road, croydon, CR0 2HR

rowland brothers exhumation services ltd Estimated Valuation

£262.5k

Pomanda estimates the enterprise value of ROWLAND BROTHERS EXHUMATION SERVICES LTD at £262.5k based on a Turnover of £440k and 0.6x industry multiple (adjusted for size and gross margin).

rowland brothers exhumation services ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of ROWLAND BROTHERS EXHUMATION SERVICES LTD at £0 based on an EBITDA of £-10.9k and a 4.17x industry multiple (adjusted for size and gross margin).

rowland brothers exhumation services ltd Estimated Valuation

£56.2k

Pomanda estimates the enterprise value of ROWLAND BROTHERS EXHUMATION SERVICES LTD at £56.2k based on Net Assets of £19.3k and 2.92x industry multiple (adjusted for liquidity).

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Rowland Brothers Exhumation Services Ltd Overview

Rowland Brothers Exhumation Services Ltd is a live company located in croydon, CR0 2HR with a Companies House number of 10815879. It operates in the funeral and related activities sector, SIC Code 96030. Founded in June 2017, it's largest shareholder is rowland brothers ltd with a 100% stake. Rowland Brothers Exhumation Services Ltd is a young, micro sized company, Pomanda has estimated its turnover at £440k with healthy growth in recent years.

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Rowland Brothers Exhumation Services Ltd Health Check

Pomanda's financial health check has awarded Rowland Brothers Exhumation Services Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

2 Strong

positive_score

3 Regular

positive_score

5 Weak

size

Size

annual sales of £440k, make it smaller than the average company (£1.8m)

£440k - Rowland Brothers Exhumation Services Ltd

£1.8m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 7%, show it is growing at a faster rate (4.1%)

7% - Rowland Brothers Exhumation Services Ltd

4.1% - Industry AVG

production

Production

with a gross margin of 54.6%, this company has a comparable cost of product (54.6%)

54.6% - Rowland Brothers Exhumation Services Ltd

54.6% - Industry AVG

profitability

Profitability

an operating margin of -2.5% make it less profitable than the average company (9.9%)

-2.5% - Rowland Brothers Exhumation Services Ltd

9.9% - Industry AVG

employees

Employees

with 5 employees, this is below the industry average (14)

5 - Rowland Brothers Exhumation Services Ltd

14 - Industry AVG

paystructure

Pay Structure

on an average salary of £32k, the company has an equivalent pay structure (£32k)

£32k - Rowland Brothers Exhumation Services Ltd

£32k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £88k, this is less efficient (£107.9k)

£88k - Rowland Brothers Exhumation Services Ltd

£107.9k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Rowland Brothers Exhumation Services Ltd

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 10 days, this is quicker than average (30 days)

10 days - Rowland Brothers Exhumation Services Ltd

30 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Rowland Brothers Exhumation Services Ltd

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 25 weeks, this is average cash available to meet short term requirements (22 weeks)

25 weeks - Rowland Brothers Exhumation Services Ltd

22 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 35.8%, this is a lower level of debt than the average (46.1%)

35.8% - Rowland Brothers Exhumation Services Ltd

46.1% - Industry AVG

ROWLAND BROTHERS EXHUMATION SERVICES LTD financials

EXPORTms excel logo

Rowland Brothers Exhumation Services Ltd's latest turnover from March 2024 is estimated at £440 thousand and the company has net assets of £19.3 thousand. According to their latest financial statements, Rowland Brothers Exhumation Services Ltd has 5 employees and maintains cash reserves of £5.2 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018
Turnover440,040425,150245,783354,617100,20747,289
Other Income Or Grants
Cost Of Sales199,743186,93595,935146,26646,81322,234
Gross Profit240,296238,215149,848208,35053,39425,055
Admin Expenses251,209241,693125,390199,44236,74833,659
Operating Profit-10,913-3,47824,4588,90816,646-8,604
Interest Payable
Interest Receivable5809431389826
Pre-Tax Profit-10,333-2,53524,5968,91716,654-8,578
Tax-4,673-1,694-3,164
Profit After Tax-10,333-2,53519,9237,22313,490-8,578
Dividends Paid
Retained Profit-10,333-2,53519,9237,22313,490-8,578
Employee Costs159,903146,689150,000119,02555,62627,731
Number Of Employees555421
EBITDA*-10,913-3,47824,4588,90816,646-8,604

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress2,280
Trade Debtors1,70025,0408,5463,435
Group Debtors21,54025,84513,9794,585800
Misc Debtors3,3145,4951,0051,0041,155100
Cash5,18916,88827,5099,2909,2036,931
misc current assets
total current assets30,04348,22844,19339,91921,98410,366100
total assets30,04348,22844,19339,91921,98410,366100
Bank overdraft
Bank loan
Trade Creditors 5,9637,1627,3622,7495,473
Group/Directors Accounts4,7908,3601,15011,921
other short term finances
hp & lease commitments
other current liabilities3,0834,67326,53414,2231,450
total current liabilities10,75318,60512,03527,68416,97218,844
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities10,75318,60512,03527,68416,97218,844
net assets19,29029,62332,15812,2355,012-8,478100
total shareholders funds19,29029,62332,15812,2355,012-8,478100
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018
Operating Activities
Operating Profit-10,913-3,47824,4588,90816,646-8,604
Depreciation
Amortisation
Tax-4,673-1,694-3,164
Stock-2,2802,280
Debtors-6,48614,656-13,94520,1287,0663,335100
Creditors-1,199-2007,362-2,749-2,7245,473
Accruals and Deferred Income-3,083-1,590-21,86112,31112,7731,450
Deferred Taxes & Provisions
Cash flow from operations-8,709-19,92419,231-1,07214,185-5,016-100
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts-3,5708,360-1,1501,150-11,92111,921
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue100
interest5809431389826
cash flow from financing-2,9909,303-1,0121,159-11,91311,947100
cash and cash equivalents
cash-11,699-10,62118,219872,2726,931
overdraft
change in cash-11,699-10,62118,219872,2726,931

rowland brothers exhumation services ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Rowland Brothers Exhumation Services Ltd Competitor Analysis

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Perform a competitor analysis for rowland brothers exhumation services ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in CR0 area or any other competitors across 12 key performance metrics.

rowland brothers exhumation services ltd Ownership

ROWLAND BROTHERS EXHUMATION SERVICES LTD group structure

Rowland Brothers Exhumation Services Ltd has no subsidiary companies.

Ultimate parent company

1 parent

ROWLAND BROTHERS EXHUMATION SERVICES LTD

10815879

ROWLAND BROTHERS EXHUMATION SERVICES LTD Shareholders

rowland brothers ltd 100%

rowland brothers exhumation services ltd directors

Rowland Brothers Exhumation Services Ltd currently has 5 directors. The longest serving directors include Mr Anthony Rowland (Jun 2017) and Mr Stephen Rowland (Jun 2017).

officercountryagestartendrole
Mr Anthony RowlandEngland86 years Jun 2017- Director
Mr Stephen RowlandEngland59 years Jun 2017- Director
Mr Mark SpoonerEngland59 years Oct 2021- Director
Mr Nicholas RedmanEngland39 years Oct 2021- Director
Ms Shelley HillerEngland67 years Oct 2021- Director

P&L

March 2024

turnover

440k

+4%

operating profit

-10.9k

0%

gross margin

54.7%

-2.54%

turnover

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

Balance Sheet

March 2024

net assets

19.3k

-0.35%

total assets

30k

-0.38%

cash

5.2k

-0.69%

net assets

Total assets minus all liabilities

rowland brothers exhumation services ltd company details

company number

10815879

Type

Private limited with Share Capital

industry

96030 - Funeral and related activities

incorporation date

June 2017

age

8

incorporated

UK

ultimate parent company

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

299-303 whitehorse road, croydon, CR0 2HR

Bank

-

Legal Advisor

-

rowland brothers exhumation 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 rowland brothers exhumation services ltd.

rowland brothers exhumation 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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rowland brothers exhumation services ltd Companies House Filings - See Documents

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