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South Oxfordshire Crematorium And Memorial Park Limited

08762870

active
ltd
england wales
Companies House
Health Score
90 / 100

Healthy

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

Details

Units 1 & 2 Willows Gate, Stoke Lyne Road, Stratton Audley, OX27 9AU
Incorporated 05/11/2013

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 05/11/2025

Due 19/11/2026

On track

Industry

96030
Funeral and related activities

Officers

Edward Andrew Perronet Sells

director · Since 09/10/2019

British · United Kingdom · Age 77

Christopher Morgan

director · Since 18/10/2022

British · England · Age 71

Christopher James Affleck Penney

director · Since 18/10/2022

British · England · Age 61

Former

Michael Anthony Hackney

director · Resigned 27/06/2019

Michael Anthony Hackney

director · Resigned 08/06/2021

Carl Robert Clamp

director · Resigned 24/03/2022

Persons with Significant Control

Edward Andrew Perronet Sells

ownership-of-shares-75-to-100-percent-as-trust
voting-rights-75-to-100-percent-as-trust

British · England · Age 77

The Pool House, Bicester Road, Bicester, OX27 9BS

Notified 02/05/2017

Former PSCs

Nautilus Fiduciary Services Limited

Ceased 02/05/2017

The Trustees Of The Eap Sells 1986 Settlement

Ceased 02/05/2017

Charges0 outstanding

Charge
satisfied

LLOYDS BANK PLC

Created 29/05/2015Registered 15/06/2015Satisfied 11/02/2025
Charge
satisfied

LLOYDS BANK PLC

Created 29/05/2015Registered 05/06/2015Satisfied 11/02/2025

Change History

officer appointedMORGAN, Christopher
2026-06-07
officer appointedPENNEY, Christopher James Affleck
2026-06-07
officer appointedSELLS, Edward Andrew Perronet
2026-06-07
post townStratton Audley
2026-06-07

BICESTER

statusactive
2026-06-07

Active

postcodeOX27 9AU
2026-06-07

OX27 9BS

typeltd
2026-06-07

Private Limited Company

address line1Units 1 & 2 Willows Gate
2026-06-07

THE POOL HOUSE BICESTER ROAD

CompanyRankvs 439+ SIC 96030 peers
70

Financial strength98th percentile among SIC peers · 25/25
Employees76th percentile among SIC peers · 11/15
LiquidityCurrent ratio 1.54× · 16/20
Longevity13 years trading (max 15) · 13/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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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.

Employees11/15 pts

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

Liquidity16/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity13/15 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

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 31/12/2024

Turnover

£1.7M

Annual revenue

Net Worth

£2.8M

Balance sheet strength

Cash

£458k

Cash in the bank

Profit Before Tax

£429k

Bottom line earnings

Net Current Assets

£200k

Working capital

Current Assets

£573k

Current Liabilities

£373k

Fixed Assets

£3.6M

Debtors

£114k

Cost of Sales

£359k

Gross Profit

£1.3M

Admin Expenses

£821k

Operating Profit

£487k

Profit After Tax

£220k

6avg. employees

Tax at Year End

Corp tax£201k

Balance Sheet

Assets less current liabilities£3.8M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20241.54+£220k
20231.59+£116k
20211.39+£325k
20203.10+£408k
20194.89+£193k
20184.27

Derived from filed accounts. Not audited figures.