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Hillier Funeral Service Limited

00486334

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

KINGSHILL HOUSE, SWINDON, SN1 4NH
Incorporated 14/09/1950

Compliance

Last accounts

30/09/2025

total exemption full

Next accounts due

30/06/2027

On track

Confirmation statement

Last: 07/11/2025

Due 21/11/2026

On track

Industry

96030
Funeral and related activities

Officers

Mr Mark Adrian Hillier

director · Since 11/06/1991

FUNERAL DIRECTOR

BRITISH · ENGLAND · Age 70

Valerie Isobel Bettley Hillier

secretary · Since 30/09/2007

BRITISH

Rebecca Joy Finnegan

director · Since 18/12/2024

FUNERAL DIRECTOR

BRITISH · UNITED KINGDOM · Age 38

Persons with Significant Control

Mrs Valerie Isobel Bettley Hillier

50–75% shares
50–75% votes

British · England · Age 69

Kingshill House, Kent Road, Swindon, SN1 4NH

Notified 06/04/2016

Mr Mark Adrian Hillier

50–75% shares
50–75% votes
Appoint directors

British · England · Age 70

Kingshill House, Kent Road, Swindon, SN1 4NH

Notified 06/04/2016

Rebecca Joy Finnegan

25–50% shares
25–50% votes

British · United Kingdom · Age 38

Kingshill House, Kent Road, Swindon, SN1 4NH

Notified 23/08/2024

CompanyRankvs 210+ SIC 96030 peers
72

Financial strength99th percentile among SIC peers · 25/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.21× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
Show leaderboard
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10G.M. Luff & Partners Limited
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210Hillier Funeral Service Limited
82
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.

Employees15/15 pts

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

Liquidity12/20 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

Going concern doubt: -10 pts

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

Going Concern Doubt

cast significant doubt about the ability of the company to continue as a going concern. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Revenue from the sale of goods is recognised when the signif

Key FinancialsYear ending 30/09/2025

Net Worth

£4.7M

Balance sheet strength

Cash

£768k

Cash in the bank

Net Current Assets

£176k

Working capital

Current Assets

£1.0M

Current Liabilities

£827k

Fixed Assets

£4.5M

Debtors

£200k

Profit After Tax

£405k

30avg. employees+1

Tax at Year End

Dividends paid£111k

Balance Sheet

Intangible assets£49k
Assets less current liabilities£4.7M
Prepared with Capium Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20251.21+£485k
20245.86+£294k
202310.36+£217k
20226.73+£431k
20212.12+£226k
20208.67+£596k
20198.43+£195k
20189.26—

Derived from filed accounts. Not audited figures.