CAERPHILLY FUNERAL SERVICES LIMITED

Active
Company number 05032842Private limited companyIncorporated 2004

Key figures

£153,959-46.7%
Net assets 2024/25
-9.0%
Average annual change 2019/20–2024/25
0200 k400 k600 k2019/202020/212021/222022/232023/242024/25

Like most small UK companies, CAERPHILLY FUNERAL SERVICES LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25

Sector comparison

SIC 96030

Where the company stands among the 3,016 active companies whose first SIC code is 96030 (Funeral and related activities).

Net assets£153,959
Higher than 64% · median £51,023
Total assets£602,151
Higher than 78% · median £142,852
Cash£14,205
Lower than 73% · median £63,689
Employees24
Higher than 96% · median 2
Company age22.8 years
Older than 82% · median 9.5 years

Positions are approximate. Figures come from each company's latest accounts; money and employee figures are compared only with companies that filed accounts in pounds for a period ending in the last two and a half years and are not dormant, so those groups are smaller than 3,016. The line on each bar marks the median.

Summary: CAERPHILLY FUNERAL SERVICES LIMITED

What kind of company is it?

CAERPHILLY FUNERAL SERVICES LIMITED is a private limited company registered with Companies House under company number 05032842. It was incorporated on 3 Feb 2004. Its status is active. The registered office is in Nottingham (NG1). Its nature of business (SIC 2007) is funeral and related activities (96030).

How is the company doing financially?

The latest accounts in the database are for 2024/25 (period ending 4 Apr 2025); the company files small company accounts (filleted). Net assets were £153,959, down 46.7% on the previous year. Cash at bank and in hand was £14,205. The company had an average of 24 employees. Figures are available for 6 financial years (2019/20–2024/25).

How does it compare with similar companies?

Compared with 3,016 active companies whose first SIC code is 96030: By net assets it ranks higher than 64% of them (median £51,023). By total assets it ranks higher than 78% of them (median £142,852). By cash it ranks lower than 73% of them (median £63,689). By number of employees it ranks higher than 96% of them (median 2). It is older than 82% of them (median age 9.5 years).

Who runs and controls the company?

The company has 2 current directors. One person with significant control is registered.

When are its next filings due?

The next accounts are due by 18 Dec 2026. The next confirmation statement is due by 17 Feb 2027.

Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand93,75323,64619,44169,98414,205
Total assets899,586789,482776,611705,315602,151
Total liabilities484,077450,216336,042377,981—
Net assets / total equity375,855312,236422,285288,902153,959
Average number of employees2625202124

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

History

21 events
  1. Madhulata Ambelal PATEL resignedSecretary
  2. Dean Carey THOMAS resignedDirector
  3. Andrew Hector FRASER appointedSecretary
  4. Andrew Hector FRASER appointedDirector
  5. Samuel Patrick Donald KERSHAW appointedDirector
  6. Funeral Partners Limited registered as a person with significant control
  7. Ms Madhulata Patel ceased to be a person with significant control
  8. Mr Dean Carey Thomas ceased to be a person with significant control
Earlier events (13)
  1. Financial year 2024/25 endedAccounts: net assets £154k, 24 employees
  2. Financial year 2023/24 endedAccounts: net assets £288.9k, 21 employees
  3. Financial year 2022/23 endedAccounts: net assets £422.3k, 20 employees
  4. Financial year 2021/22 endedAccounts: net assets £312.2k, 25 employees
  5. Financial year 2020/21 endedAccounts: net assets £375.9k, 26 employees
  6. Financial year 2019/20 endedAccounts: net assets £247.2k, 19 employees
  7. Gareth John COLES resignedDirector
  8. Ms Madhulata Patel registered as a person with significant control
  9. Mr Dean Carey Thomas registered as a person with significant control
  10. Gareth John COLES appointedDirector
  11. Madhulata Ambelal PATEL appointedSecretary
  12. Dean Carey THOMAS appointedDirector
  13. Company incorporatedPrivate limited company

Dates as recorded at Companies House: incorporation, name changes, officer appointments and resignations, current and former persons with significant control, and the end of each financial year with figures in the database.