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Coles Funeral Directors Ltd

05718414

active
Private Limited Company
england wales
Companies House
Health Score
84 / 100

Healthy

30/30
Filing
20/30
Financial
34/40
Risk
  • 3 outstanding charges (-6)

Details

2-4 HEATHWOOD ROAD, CARDIFF, CF14 4XE
Incorporated 22/02/2006

Compliance

Last accounts

31/03/2025

total exemption full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 22/02/2026

Due 08/03/2027

On track

Industry

96030
Funeral and related activities

Officers

Mr Gareth John Coles

director · Since 22/02/2006

DIRECTOR

BRITISH · WALES · Age 46

Also on 3 other boards

Mr Gareth John Coles

secretary · Since 13/03/2009

FUNERAL DIRECTOR

WELSH · WALES · Age 46

Also on 3 other boards

Mrs Francesca Jane Coles

director · Since 23/04/2026

BRITISH · WALES · Age 45

Persons with Significant Control

Mr Gareth John Coles

75–100% shares

British · Wales · Age 46

2-4, Heathwood Road, Cardiff, CF14 4XE

Notified 06/04/2016

Charges3 outstanding

Charge
outstanding

BARCLAYS SECURITY TRUSTEE LIMITED

Created 23/02/2022Registered 02/03/2022
Charge
outstanding

BARCLAYS BANK PLC

Created 05/08/2015Registered 11/08/2015
Charge
outstanding

BARCLAYS BANK PLC

Created 05/09/2014Registered 12/09/2014

CompanyRankvs 294+ SIC 96030 peers
70

Financial strength91th percentile among SIC peers · 23/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.37× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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294Coles Funeral Directors Ltd
80
How is this score calculated?
Financial strength23/25 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

Outstanding charges: -10 pts

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

Key FinancialsYear ending 31/03/2025

Net Worth

£900k

Balance sheet strength

Cash

£414k

Cash in the bank

Net Current Assets

£164k

Working capital

Current Assets

£602k

Current Liabilities

£438k

Fixed Assets

£1.3M

Debtors

£175k

27avg. employees+2

Tax at Year End(2023)

Corp tax£79k

Director Loans

Directors owe company£15k

Balance Sheet

Assets less current liabilities£1.5M
Signed by Mr G J Coles 15 October 2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20251.37+£156k
20241.26+£165k
20231.29+£150k
20221.03+£51k
20211.14+£38k
20200.53+£1k
20191.33—

Derived from filed accounts. Not audited figures.