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Caerphilly Funeral Services Limited

05032842

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

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)

Details

CUMBERLAND COURT, NOTTINGHAM, NG1 6HH
Incorporated 03/02/2004

Compliance

Last accounts

04/04/2025

total exemption full

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 03/02/2026

Due 17/02/2027

On track

Industry

96030
Funeral and related activities

Officers

Mr Andrew Hector Fraser

secretary · Since 04/04/2025

Also on 125 other boards

Mr Andrew Hector Fraser

director · Since 04/04/2025

DIRECTOR

BRITISH · ENGLAND · Age 54

Also on 125 other boards

Mr Samuel Patrick Donald Kershaw

director · Since 04/04/2025

DIRECTOR

BRITISH · ENGLAND · Age 63

Also on 136 other boards

Persons with Significant Control

Funeral Partners Limited

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

Cumberland Court, 80 Mount Street, Nottingham, NG1 6HH

Reg: 06276941 · Companies House Register (Uk) · Private Company Limited By Shares

Notified 04/04/2025

Former PSCs

Ms Madhulata Patel

Ceased 04/04/2025

Mr Dean Carey Thomas

Ceased 04/04/2025

Charges0 outstanding

charge
satisfied

LLOYDS TSB BANK PLC

Created 26/04/2010Registered 28/04/2010Satisfied 02/04/2025
charge
satisfied

LLOYDS TSB BANK PLC

Created 13/03/2004Registered 18/03/2004Satisfied 02/04/2025

CompanyRankvs 726+ SIC 96030 peers
66

Financial strength74th percentile among SIC peers · 19/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.27× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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726Caerphilly Funeral Services Limited
66
How is this score calculated?
Financial strength19/25 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.

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 04/04/2025

Net Worth

£154k

Balance sheet strength

Cash

£14k

Cash in the bank

Net Current Assets

-£303k

Working capital

Current Assets

£113k

Current Liabilities

£416k

Fixed Assets

£490k

Debtors

£92k

24avg. employees+3

Tax at Year End(2022)

Corp tax£5

Director Loans

Company owes directors£56k

Balance Sheet

Assets less current liabilities£186k
Signed by Mr A H Fraser 9 October 2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.27-£135k
20240.57-£133k
20230.69+£110k
20220.57-£64k
20210.86+£129k
20200.70-£23k
20190.88—

Derived from filed accounts. Not audited figures.