everest funeral concierge (uk) limited
everest funeral concierge (uk) limited Company Information
Company Number
14351473
Next Accounts
Sep 2025
Shareholders
everest uk holdings llc
Group Structure
View All
Industry
Funeral and related activities
Registered Address
21 holborn viaduct, london, EC1A 2DY
Website
-everest funeral concierge (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of EVEREST FUNERAL CONCIERGE (UK) LIMITED at £71.7k based on a Turnover of £113.8k and 0.63x industry multiple (adjusted for size and gross margin).
everest funeral concierge (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of EVEREST FUNERAL CONCIERGE (UK) LIMITED at £0 based on an EBITDA of £-631.8k and a 4.4x industry multiple (adjusted for size and gross margin).
everest funeral concierge (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of EVEREST FUNERAL CONCIERGE (UK) LIMITED at £0 based on Net Assets of £-631.9k and 2.92x industry multiple (adjusted for liquidity).
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Everest Funeral Concierge (uk) Limited Overview
Everest Funeral Concierge (uk) Limited is a live company located in london, EC1A 2DY with a Companies House number of 14351473. It operates in the funeral and related activities sector, SIC Code 96030. Founded in September 2022, it's largest shareholder is everest uk holdings llc with a 100% stake. Everest Funeral Concierge (uk) Limited is a startup, micro sized company, Pomanda has estimated its turnover at £113.8k with unknown growth in recent years.
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Everest Funeral Concierge (uk) Limited Health Check
Pomanda's financial health check has awarded Everest Funeral Concierge (Uk) Limited a 1.5 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
2 Strong
2 Regular
6 Weak
Size
annual sales of £113.8k, make it smaller than the average company (£1.8m)
- Everest Funeral Concierge (uk) Limited
£1.8m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Everest Funeral Concierge (uk) Limited
- - Industry AVG
Production
with a gross margin of 62.8%, this company has a comparable cost of product (62.8%)
- Everest Funeral Concierge (uk) Limited
62.8% - Industry AVG
Profitability
an operating margin of -555.7% make it less profitable than the average company (13%)
- Everest Funeral Concierge (uk) Limited
13% - Industry AVG
Employees
with 2 employees, this is below the industry average (14)
2 - Everest Funeral Concierge (uk) Limited
14 - Industry AVG
Pay Structure
on an average salary of £32.6k, the company has an equivalent pay structure (£32.6k)
- Everest Funeral Concierge (uk) Limited
£32.6k - Industry AVG
Efficiency
resulting in sales per employee of £56.9k, this is less efficient (£124k)
- Everest Funeral Concierge (uk) Limited
£124k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (21 days)
- Everest Funeral Concierge (uk) Limited
21 days - Industry AVG
Creditor Days
its suppliers are paid after 297 days, this is slower than average (27 days)
- Everest Funeral Concierge (uk) Limited
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Everest Funeral Concierge (uk) Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (18 weeks)
1 weeks - Everest Funeral Concierge (uk) Limited
18 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 961%, this is a higher level of debt than the average (46.1%)
961% - Everest Funeral Concierge (uk) Limited
46.1% - Industry AVG
EVEREST FUNERAL CONCIERGE (UK) LIMITED financials
Everest Funeral Concierge (Uk) Limited's latest turnover from December 2023 is estimated at £113.8 thousand and the company has net assets of -£631.9 thousand. According to their latest financial statements, Everest Funeral Concierge (Uk) Limited has 2 employees and maintains cash reserves of £20.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | |
|---|---|
| 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 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | |
|---|---|
| Tangible Assets | 1,778 |
| Intangible Assets | |
| Investments & Other | |
| Debtors (Due After 1 year) | |
| Total Fixed Assets | 1,778 |
| Stock & work in progress | |
| Trade Debtors | 9 |
| Group Debtors | |
| Misc Debtors | 50,739 |
| Cash | 20,873 |
| misc current assets | |
| total current assets | 71,621 |
| total assets | 73,399 |
| Bank overdraft | |
| Bank loan | |
| Trade Creditors | 34,510 |
| Group/Directors Accounts | |
| other short term finances | |
| hp & lease commitments | |
| other current liabilities | 670,822 |
| total current liabilities | 705,332 |
| loans | |
| hp & lease commitments | |
| Accruals and Deferred Income | |
| other liabilities | |
| provisions | |
| total long term liabilities | |
| total liabilities | 705,332 |
| net assets | -631,933 |
| total shareholders funds | -631,933 |
| Dec 2023 | |
|---|---|
| Operating Activities | |
| Operating Profit | |
| Depreciation | 828 |
| Amortisation | |
| Tax | |
| Stock | |
| Debtors | 50,748 |
| Creditors | 34,510 |
| Accruals and Deferred Income | 670,822 |
| 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 | |
| share issue | |
| interest | |
| cash flow from financing | |
| cash and cash equivalents | |
| cash | 20,873 |
| overdraft | |
| change in cash | 20,873 |
everest funeral concierge (uk) limited Credit Report and Business Information
Everest Funeral Concierge (uk) Limited Competitor Analysis
Perform a competitor analysis for everest funeral concierge (uk) limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in EC1A area or any other competitors across 12 key performance metrics.
everest funeral concierge (uk) limited Ownership
EVEREST FUNERAL CONCIERGE (UK) LIMITED group structure
Everest Funeral Concierge (Uk) Limited has no subsidiary companies.
Ultimate parent company
EVEREST FUNERAL CONCIERGE (UK) LIMITED
14351473
everest funeral concierge (uk) limited directors
Everest Funeral Concierge (Uk) Limited currently has 3 directors. The longest serving directors include Mr Gregory Wood (Sep 2022) and Mr Mark Duffey (Sep 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Gregory Wood | England | 71 years | Sep 2022 | - | Director |
| Mr Mark Duffey | United States | 68 years | Sep 2022 | - | Director |
| Mr John Clinton | United States | 70 years | Sep 2022 | - | Director |
P&L
December 2023turnover
113.8k
0%
operating profit
-632.6k
0%
gross margin
62.9%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-631.9k
0%
total assets
73.4k
0%
cash
20.9k
0%
net assets
Total assets minus all liabilities
Similar Companies
everest funeral concierge (uk) limited company details
company number
14351473
Type
Private limited with Share Capital
industry
96030 - Funeral and related activities
incorporation date
September 2022
age
3
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
21 holborn viaduct, london, EC1A 2DY
Bank
-
Legal Advisor
-
everest funeral concierge (uk) limited 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 everest funeral concierge (uk) limited.
everest funeral concierge (uk) limited 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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everest funeral concierge (uk) limited Companies House Filings - See Documents
| date | description | view/download |
|---|
