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A Vause & Son Limited

04696194

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

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Negative net worth (-10)

Details

10 NIAGARA ROAD, SHEFFIELD, S6 1LU
Incorporated 13/03/2003

Compliance

Last accounts

30/09/2025

total exemption full

Next accounts due

30/06/2027

On track

Confirmation statement

Last: 22/09/2025

Due 06/10/2026

On track

Industry

96030
Funeral and related activities

Officers

Mr Guy Gylsson

director · Since 03/09/2021

DIRECTOR

BRITISH · ENGLAND · Age 48

Also on 16 other boards

Persons with Significant Control

Cloud 9 Funerals (East Midlands) Ltd

75–100% shares
75–100% votes
Appoint directors

Jackson House,, 28 Regent Parade, Harrogate, HG1 5AZ

Reg: 12897067 · Companies House · Private Limited Company

Notified 03/09/2021

Former PSCs

Mr John Edward Vause

Ceased 03/09/2021

CompanyRankvs 1684+ SIC 96030 peers
40

Financial strength4th percentile among SIC peers · 1/25
Employees44th percentile among SIC peers · 7/15
LiquidityCurrent ratio 0.44× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength1/25 pts

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

Employees7/15 pts

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

Liquidity2/20 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.

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

Key FinancialsYear ending 30/09/2025

Net Worth

-£63k

Balance sheet strength

Cash

£60

Cash in the bank

Net Current Assets

-£70k

Working capital

Current Assets

£54k

Current Liabilities

£124k

Fixed Assets

£7k

Debtors

£53k

2avg. employees+1

Tax at Year End

Corp tax£4k

Director Loans

Company owes directors£1k

Balance Sheet

Assets less current liabilities-£63k
Signed by Mr Guy Gylsson 5th January 2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.44-£22k
20240.66-£53k
20230.74-£32k
20221.41-£45k
20213.51+£33k
20201.57+£23k
20191.22

Derived from filed accounts. Not audited figures.