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Hampshire Memorials Limited

01461334

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
20/30
Financial
30/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 6 outstanding charges (-10)

Details

11-13 TURK STREET, ALTON, GU34 1AG
Incorporated 15/11/1979

Compliance

Last accounts

31/03/2025

small

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 04/06/2026

Due 18/06/2027

On track

Industry

96030
Funeral and related activities

Officers

Mr Martin Stephen Mcclelland

secretary · Since 10/10/1991

BRITISH · ENGLAND · Age 73

Also on 33 other boards

Mr John Michael Ford

director · Since 10/10/1991

FUNERAL DIRECTOR

BRITISH · ENGLAND · Age 77

Also on 3 other boards

Mr Martin Stephen Mcclelland

director · Since 10/10/1991

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 73

Also on 33 other boards

Mr Anthony Michael Mears

director · Since 10/10/1991

FUNERAL DIRECTOR

BRITISH · ENGLAND · Age 75

Also on 3 other boards

Mr Paul David Wilcox

director · Since 10/10/1991

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 75

Also on 17 other boards

Mr Simon John Ford

director · Since 25/03/2022

FUNERAL DIRECTOR

BRITISH · ENGLAND · Age 41

Persons with Significant Control

G M Luff & Partners Ltd

75–100% shares

21-25, Lower Road, Gerrards Cross, SL9 9AL

Reg: 02024626 · Companies House, Cardiff · Limited Company

Notified 06/04/2016

Charges6 outstanding

Charge
outstanding

LLOYDS BANK PLC

Created 02/08/2023Registered 04/08/2023
Charge
outstanding

LLOYDS BANK PLC

Created 02/08/2023Registered 04/08/2023
charge
outstanding

LLOYDS TSB BANK PLC

Created 16/12/2003Registered 23/12/2003
charge
outstanding

LLOYDS TSB BANK PLC

Created 04/10/1999Registered 23/10/1999
charge
outstanding

LLOYDS BANK PLC

Created 10/01/1997Registered 29/01/1997
charge
outstanding

WILCOX & CO. (LIMOUSINES) LIMITED

Created 10/01/1997Registered 29/01/1997

CompanyRankvs 972+ SIC 96030 peers
39

Financial strength26th percentile among SIC peers · 7/25
Employees12th percentile among SIC peers · 2/15
LiquidityCurrent ratio 2.16× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
Show leaderboard
1Leverton And Sons Limited
90
2Reynolds Limited
90
3Grassby And Sons Limited
90
4The London Cremation Company P L C
90
5Barrells The Funeral Directors Limited
90
6J.C. Atkinson And Son Limited
90
7G.M. Luff & Partners Limited
90
8Golden Charter Limited
90
9Williams Funerals (Telford) Limited
90
10D Hollowell And Sons Ltd.
90
972Hampshire Memorials Limited
59
How is this score calculated?
Financial strength7/25 pts

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

Employees2/15 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

Going concern doubt: -10 pts

Outstanding charges: -10 pts

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

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 31/03/2025

Turnover

£372k

Annual revenue

Net Worth

£100

Balance sheet strength

Cash

£203k

Cash in the bank

Profit Before Tax

£48k

Bottom line earnings

Net Current Assets

£135k

Working capital

Current Assets

£252k

Current Liabilities

£117k

Fixed Assets

£36k

Debtors

£46k

Cost of Sales

£187k

Gross Profit

£184k

Admin Expenses

£137k

Profit After Tax

£32k

0avg. employees

Tax at Year End

Dividends paid£40k

Balance Sheet

Assets less current liabilities£171k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent Ratio
20252.16
20242.17

Derived from filed accounts. Not audited figures.