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Company No. 05048077 · Incorporated 18 Feb 2004

Cemetery Development Services Limited

Registered name: CEMETERY DEVELOPMENT SERVICES LIMITED

Cemetery Development Services Limited made £2.8m revenue and £469k profit in the year to 31 Dec 2025.

Cemetery Development Services Limited’s revenue grew 9% to £2.8m in the year to 31 Dec 2025, with £469k profit and 14 employees. The company is classified under “funeral and related activities” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96030Funeral and related activities
Status
Active
Location
London, London
Age
22 yrs · since 2004
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentOperating leverageDoing more with less
Revenue
£2.8m
Growth ▲8.7%
Profit
£469k
Growth ▲286%
Profit margin
16.7%
Gross 59.7%
Employees
14
Change ▼6.7%
Profit / employee
£33.5k
Revenue/employee £201k
Profitable streak
3yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£2.4m£2.6m£2.8m
Cost of sales−£788k−£1.2m−£1.1m
Gross profit£1.6m£1.4m£1.7m
Operating profit£348k£164k£468k
Profit before tax£348k£164k—
Profit after tax£347k£122k£469k
Profit (best available)£347k£122k£469k
Employees (average)161514
Ratios
Profit margin14.5%4.7%16.7%
Gross margin67%53.2%59.7%
Revenue per employee£149k£173k£201k
Profit per employee£21.7k£8.1k£33.5k
Growth (year on year)
Revenue growth—▲8.4%▲8.7%
Profit growth—▼65%▲286%
Headcount growth—▼6.3%▼6.7%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Sep 2025Accounts · bulk data Sep 2025Accounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
16.7%
Profit ÷ revenue.
Gross margin
59.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£201k
Revenue ÷ average employees.
Profit per employee
£33.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets
—
Now —
Cash at bank
—
Now —
Headcount
▼7%
Now 14
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from accounts for the year to 31 Dec 2025 (profit £469k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 12 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.