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B.Hattersley & Sons,Limited

00422691

active
Private Limited Company
england wales
Companies House
Health Score
77 / 100

Some Concerns

25/30
Filing
20/30
Financial
32/40
Risk
  • No accounts filed in last 18 months (-5)
  • 4 outstanding charges (-8)

Details

211 CHATSWORTH ROAD, DERBY, S40 2BA
Incorporated 31/10/1946

Compliance

Last accounts

31/12/2024

total exemption full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 13/06/2025

Due 27/06/2026

On track

Industry

96030
Funeral and related activities

Officers

Mr Jason Rupert Heath

director · Since 22/12/2020

FUNERAL DIRECTOR

BRITISH · ENGLAND · Age 57

Also on 7 other boards

Mr John Adam Heath

director · Since 22/12/2020

FUNERAL DIRECTOR

BRITISH · ENGLAND · Age 59

Also on 5 other boards

Persons with Significant Control

Penistone Funeral Service Limited

75–100% shares

2-16, Earsham Street, Sheffield, S4 7LS

Reg: 07111916 · England · Limited Company

Notified 22/12/2020

Former PSCs

Mr Andrew Paul Hattersley

Ceased 22/12/2020

Mrs Georgina Mary Hattersley

Ceased 22/12/2020

Charges4 outstanding

Charge
outstanding

LLOYDS BANK PLC

Created 22/12/2020Registered 07/01/2021
Charge
outstanding

LLOYDS BANK PLC

Created 22/12/2020Registered 07/01/2021
Charge
outstanding

LLOYDS BANK PLC

Created 22/12/2020Registered 07/01/2021
Charge
outstanding

LLOYDS BANK PLC

Created 22/12/2020Registered 07/01/2021

CompanyRankvs 38+ SIC 96030 peers
78

Financial strength98th percentile among SIC peers · 25/25
Employees87th percentile among SIC peers · 13/15
LiquidityCurrent ratio 15.27× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees13/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 30/06/2020

Net Worth

£2.9M

Balance sheet strength

Cash

£2.7M

Cash in the bank

Net Current Assets

£2.5M

Working capital

Current Assets

£2.7M

Current Liabilities

£178k

Fixed Assets

£379k

Debtors

£50k

11avg. employees

Balance Sheet

Assets less current liabilities£2.9M
Prepared with Sage Accounts Production Advanced 2020 - FRS102_2019

EstimatesDerived

YearCurrent RatioImplied Profit
202015.27+£208k
201914.13+£200k
201813.06—

Derived from filed accounts. Not audited figures.