
Company Number
13689312
Next Accounts
Oct 2025
Shareholders
funeral services limited
Group Structure
View All
Industry
Funeral and related activities
Registered Address
1000 lakeside western road, portsmouth, PO6 3FE
Website
-Pomanda estimates the enterprise value of NATURAL BURIAL GROUNDS LIMITED at £1.4m based on a Turnover of £2.1m and 0.67x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of NATURAL BURIAL GROUNDS LIMITED at £2.8m based on an EBITDA of £588.6k and a 4.8x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of NATURAL BURIAL GROUNDS LIMITED at £1.5m based on Net Assets of £545.2k and 2.73x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Natural Burial Grounds Limited is a live company located in portsmouth, PO6 3FE with a Companies House number of 13689312. It operates in the funeral and related activities sector, SIC Code 96030. Founded in October 2021, it's largest shareholder is funeral services limited with a 100% stake. Natural Burial Grounds Limited is a startup, small sized company, Pomanda has estimated its turnover at £2.1m with unknown growth in recent years.
Pomanda's financial health check has awarded Natural Burial Grounds Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
3 Weak
Size
annual sales of £2.1m, make it in line with the average company (£1.8m)
£2.1m - Natural Burial Grounds Limited
£1.8m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Natural Burial Grounds Limited
- - Industry AVG
Production
with a gross margin of 78.1%, this company has a lower cost of product (59.5%)
78.1% - Natural Burial Grounds Limited
59.5% - Industry AVG
Profitability
an operating margin of 15% make it more profitable than the average company (11.3%)
15% - Natural Burial Grounds Limited
11.3% - Industry AVG
Employees
with 11 employees, this is below the industry average (14)
- Natural Burial Grounds Limited
14 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Natural Burial Grounds Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £195.3k, this is more efficient (£110.5k)
- Natural Burial Grounds Limited
£110.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Natural Burial Grounds Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Natural Burial Grounds Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Natural Burial Grounds Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (16 weeks)
0 weeks - Natural Burial Grounds Limited
16 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 84.8%, this is a higher level of debt than the average (49%)
84.8% - Natural Burial Grounds Limited
49% - Industry AVG
Natural Burial Grounds Limited's latest turnover from January 2024 is £2.1 million and the company has net assets of £545.2 thousand. According to their latest financial statements, we estimate that Natural Burial Grounds Limited has 11 employees and maintains cash reserves of £346 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jan 2024 | Jan 2023 | |
---|---|---|
Turnover | 2,148,302 | 2,323,424 |
Other Income Or Grants | ||
Cost Of Sales | 470,161 | 446,163 |
Gross Profit | 1,678,141 | 1,877,261 |
Admin Expenses | 1,356,595 | 1,632,859 |
Operating Profit | 321,546 | 244,402 |
Interest Payable | ||
Interest Receivable | ||
Pre-Tax Profit | 321,546 | 244,402 |
Tax | 6,624 | -27,442 |
Profit After Tax | 328,170 | 216,960 |
Dividends Paid | ||
Retained Profit | 328,170 | 216,960 |
Employee Costs | ||
Number Of Employees | ||
EBITDA* | 588,647 | 438,269 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jan 2024 | Jan 2023 | |
---|---|---|
Tangible Assets | 3,350,589 | 3,303,082 |
Intangible Assets | 5,131 | |
Investments & Other | ||
Debtors (Due After 1 year) | ||
Total Fixed Assets | 3,355,720 | 3,303,082 |
Stock & work in progress | 32,640 | |
Trade Debtors | ||
Group Debtors | ||
Misc Debtors | 234,283 | 222,660 |
Cash | 346 | 100 |
misc current assets | ||
total current assets | 234,629 | 255,400 |
total assets | 3,590,349 | 3,558,482 |
Bank overdraft | ||
Bank loan | ||
Trade Creditors | ||
Group/Directors Accounts | 2,857,699 | 3,179,131 |
other short term finances | ||
hp & lease commitments | ||
other current liabilities | 173,431 | 134,849 |
total current liabilities | 3,031,130 | 3,313,980 |
loans | ||
hp & lease commitments | ||
Accruals and Deferred Income | ||
other liabilities | ||
provisions | 13,989 | 27,442 |
total long term liabilities | 13,989 | 27,442 |
total liabilities | 3,045,119 | 3,341,422 |
net assets | 545,230 | 217,060 |
total shareholders funds | 545,230 | 217,060 |
Jan 2024 | Jan 2023 | |
---|---|---|
Operating Activities | ||
Operating Profit | 321,546 | 244,402 |
Depreciation | 267,101 | 193,867 |
Amortisation | ||
Tax | 6,624 | -27,442 |
Stock | -32,640 | 32,640 |
Debtors | 11,623 | 222,660 |
Creditors | ||
Accruals and Deferred Income | 38,582 | 134,849 |
Deferred Taxes & Provisions | -13,453 | 27,442 |
Cash flow from operations | 641,417 | 317,818 |
Investing Activities | ||
capital expenditure | ||
Change in Investments | ||
cash flow from investments | ||
Financing Activities | ||
Bank loans | ||
Group/Directors Accounts | -321,432 | 3,179,131 |
Other Short Term Loans | ||
Long term loans | ||
Hire Purchase and Lease Commitments | ||
other long term liabilities | ||
share issue | ||
interest | ||
cash flow from financing | -321,432 | 3,179,231 |
cash and cash equivalents | ||
cash | 246 | 100 |
overdraft | ||
change in cash | 246 | 100 |
Perform a competitor analysis for natural burial grounds limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in PO6 area or any other competitors across 12 key performance metrics.
NATURAL BURIAL GROUNDS LIMITED group structure
Natural Burial Grounds Limited has no subsidiary companies.
Ultimate parent company
NATURAL BURIAL GROUNDS LIMITED
13689312
Natural Burial Grounds Limited currently has 4 directors. The longest serving directors include Mr Mark Smith (Dec 2021) and Mr Anthony Scott (Jul 2023).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Mark Smith | United Kingdom | 66 years | Dec 2021 | - | Director |
Mr Anthony Scott | 50 years | Jul 2023 | - | Director | |
Ms Alison Hesselberth | 65 years | Jun 2024 | - | Director | |
The Right Honourable Janet Paraskeva | 79 years | Jun 2024 | - | Director |
P&L
January 2024turnover
2.1m
-8%
operating profit
321.5k
+32%
gross margin
78.2%
-3.32%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2024net assets
545.2k
+1.51%
total assets
3.6m
+0.01%
cash
346
+2.46%
net assets
Total assets minus all liabilities
Similar Companies
company number
13689312
Type
Private limited with Share Capital
industry
96030 - Funeral and related activities
incorporation date
October 2021
age
4
incorporated
UK
ultimate parent company
accounts
Audit Exemption Subsidiary
last accounts submitted
January 2024
previous names
project arlington newco limited (January 2022)
accountant
-
auditor
-
address
1000 lakeside western road, portsmouth, PO6 3FE
Bank
BARCLAYS BANK PLC
Legal Advisor
-
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 found 1 charges/mortgages relating to natural burial grounds limited. Currently there are 1 open charges and 0 have been satisfied in the past.
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.
Click to start generating capital raising & share issue transactions for NATURAL BURIAL GROUNDS LIMITED. This can take several minutes, an email will notify you when this has completed.
date | description | view/download |
---|