emma evans funeral service ltd
emma evans funeral service ltd Company Information
Group Structure
View All
Industry
Funeral and related activities
Registered Address
56 liverpool road, penwortham, preston, PR1 0DQ
Website
emmasfunerals.ukemma evans funeral service ltd Estimated Valuation
Pomanda estimates the enterprise value of EMMA EVANS FUNERAL SERVICE LTD at £164.8k based on a Turnover of £311.1k and 0.53x industry multiple (adjusted for size and gross margin).
emma evans funeral service ltd Estimated Valuation
Pomanda estimates the enterprise value of EMMA EVANS FUNERAL SERVICE LTD at £40.3k based on an EBITDA of £10.9k and a 3.7x industry multiple (adjusted for size and gross margin).
emma evans funeral service ltd Estimated Valuation
Pomanda estimates the enterprise value of EMMA EVANS FUNERAL SERVICE LTD at £24.8k based on Net Assets of £8.5k and 2.92x industry multiple (adjusted for liquidity).
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Emma Evans Funeral Service Ltd Overview
Emma Evans Funeral Service Ltd is a live company located in preston, PR1 0DQ with a Companies House number of 12801012. It operates in the funeral and related activities sector, SIC Code 96030. Founded in August 2020, it's largest shareholder is emma evans with a 100% stake. Emma Evans Funeral Service Ltd is a young, micro sized company, Pomanda has estimated its turnover at £311.1k with declining growth in recent years.
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Emma Evans Funeral Service Ltd Health Check
Pomanda's financial health check has awarded Emma Evans Funeral Service Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
7 Weak
Size
annual sales of £311.1k, make it smaller than the average company (£1.7m)
- Emma Evans Funeral Service Ltd
£1.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (4.7%)
- Emma Evans Funeral Service Ltd
4.7% - Industry AVG
Production
with a gross margin of 43.7%, this company has a higher cost of product (60.8%)
- Emma Evans Funeral Service Ltd
60.8% - Industry AVG
Profitability
an operating margin of 3.5% make it less profitable than the average company (9.9%)
- Emma Evans Funeral Service Ltd
9.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (13)
1 - Emma Evans Funeral Service Ltd
13 - Industry AVG
Pay Structure
on an average salary of £32.4k, the company has an equivalent pay structure (£32.4k)
- Emma Evans Funeral Service Ltd
£32.4k - Industry AVG
Efficiency
resulting in sales per employee of £311.1k, this is more efficient (£123.8k)
- Emma Evans Funeral Service Ltd
£123.8k - Industry AVG
Debtor Days
it gets paid by customers after 68 days, this is later than average (20 days)
- Emma Evans Funeral Service Ltd
20 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Emma Evans Funeral Service Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Emma Evans Funeral Service Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Emma Evans Funeral Service Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 93.2%, this is a higher level of debt than the average (44.7%)
93.2% - Emma Evans Funeral Service Ltd
44.7% - Industry AVG
EMMA EVANS FUNERAL SERVICE LTD financials
Emma Evans Funeral Service Ltd's latest turnover from August 2024 is estimated at £311.1 thousand and the company has net assets of £8.5 thousand. According to their latest financial statements, Emma Evans Funeral Service Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 | |
|---|---|---|---|---|
| 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 | 1 | 1 | 1 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 | |
|---|---|---|---|---|
| Tangible Assets | 65,278 | 25,960 | 28,950 | 30,013 |
| Intangible Assets | ||||
| Investments & Other | ||||
| Debtors (Due After 1 year) | ||||
| Total Fixed Assets | 65,278 | 25,960 | 28,950 | 30,013 |
| Stock & work in progress | ||||
| Trade Debtors | 58,665 | 105,494 | 93,692 | 104,370 |
| Group Debtors | ||||
| Misc Debtors | 600 | |||
| Cash | ||||
| misc current assets | ||||
| total current assets | 59,265 | 105,494 | 93,692 | 104,370 |
| total assets | 124,543 | 131,454 | 122,642 | 134,383 |
| Bank overdraft | ||||
| Bank loan | ||||
| Trade Creditors | 131,131 | 139,291 | ||
| Group/Directors Accounts | ||||
| other short term finances | ||||
| hp & lease commitments | ||||
| other current liabilities | ||||
| total current liabilities | 131,131 | 139,291 | ||
| loans | ||||
| hp & lease commitments | ||||
| Accruals and Deferred Income | 1,490 | 1,250 | 1,050 | |
| other liabilities | 114,548 | 129,876 | ||
| provisions | ||||
| total long term liabilities | 116,038 | 131,126 | 1,050 | |
| total liabilities | 116,038 | 131,126 | 132,181 | 139,291 |
| net assets | 8,505 | 328 | -9,539 | -4,908 |
| total shareholders funds | 8,505 | 328 | -9,539 | -4,908 |
| Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | ||||
| Amortisation | ||||
| Tax | ||||
| Stock | ||||
| Debtors | -46,229 | 11,802 | -10,678 | 104,370 |
| Creditors | -131,131 | -8,160 | 139,291 | |
| Accruals and Deferred Income | 240 | 200 | 1,050 | |
| 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 | -15,328 | 129,876 | ||
| share issue | ||||
| interest | ||||
| cash flow from financing | ||||
| cash and cash equivalents | ||||
| cash | ||||
| overdraft | ||||
| change in cash |
emma evans funeral service ltd Credit Report and Business Information
Emma Evans Funeral Service Ltd Competitor Analysis
Perform a competitor analysis for emma evans funeral service ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in PR1 area or any other competitors across 12 key performance metrics.
emma evans funeral service ltd Ownership
EMMA EVANS FUNERAL SERVICE LTD group structure
Emma Evans Funeral Service Ltd has no subsidiary companies.
Ultimate parent company
EMMA EVANS FUNERAL SERVICE LTD
12801012
emma evans funeral service ltd directors
Emma Evans Funeral Service Ltd currently has 1 director, Mrs Emma Evans serving since Aug 2020.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Emma Evans | England | 52 years | Aug 2020 | - | Director |
P&L
August 2024turnover
311.1k
-39%
operating profit
10.9k
0%
gross margin
43.7%
+10.99%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2024net assets
8.5k
+24.93%
total assets
124.5k
-0.05%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
emma evans funeral service ltd company details
company number
12801012
Type
Private limited with Share Capital
industry
96030 - Funeral and related activities
incorporation date
August 2020
age
5
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
August 2024
previous names
emma's independent funeral services limited (August 2020)
accountant
-
auditor
-
address
56 liverpool road, penwortham, preston, PR1 0DQ
Bank
-
Legal Advisor
-
emma evans funeral service 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 emma evans funeral service ltd.
emma evans funeral service 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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emma evans funeral service ltd Companies House Filings - See Documents
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