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Company No. 07070048 · Incorporated 9 Nov 2009

West Berkshire Funeral Directors Limited

Registered name: WEST BERKSHIRE FUNERAL DIRECTORS LIMITED

West Berkshire Funeral Directors Limited made £827k revenue and £22.2k profit in the year to 30 Nov 2025.

West Berkshire Funeral Directors Limited’s revenue grew 6% to £827k in the year to 30 Nov 2025, with £22.2k profit and 14 employees. The company is classified under “funeral and related activities” and is based in Newbury; we hold 4 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96030Funeral and related activities
Status
Active
Location
Newbury, South East
Age
16 yrs · since 2009
Type
Private Limited Company
Latest accounts · year to 30 Nov 2025

Key figures

IndependentCapital-lightOperating leverageDoing more with less
Revenue
£827k
Growth ▲5.6%
Profit
£22.2k
Growth ▲186%
Profit margin
2.7%
Gross 48.3%
Employees
14
Change ▼30%
Profit / employee
£1.6k
Revenue/employee £59.1k
Profitable streak
2yrs
Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Nov 202230 Nov 202330 Nov 202430 Nov 2025
DisclosureProfit onlyProfit onlyFull P&LFull P&L
Profit & loss
Revenue (turnover)——£784k£827k
Cost of sales——£414k£428k
Gross profit——£370k£400k
Operating profit——£7.8k£23k
Profit before tax——£7.8k£23k
Profit after tax−£18.4k−£29.9k£7.8k£22.2k
Profit (best available)−£18.4k−£29.9k£7.8k£22.2k
Employees (average)12152014
Ratios
Profit margin——1%2.7%
Gross margin——47.2%48.3%
Revenue per employee——£39.2k£59.1k
Profit per employee−£1.5k−£2k£388£1.6k
Growth (year on year)
Revenue growth———▲5.6%
Profit growth———▲186%
Headcount growth—▲25%▲33.3%▼30%
Balance sheet — indirect signals, not revenue
Cash at bank£25.9k£29.4k£44.7k£58.8k
Net assets£81k£51.1k£58.9k£81.1k
Fixed assets£29.6k£23.2k£17.5k£12.5k
Current assets£67.9k£52.4k£71.1k£91.7k
Debtors£37k£18k£21.4k£27.8k
Deferred income——£1.9k£1.9k
SourceFullAccounts · bulk data Jul 2024FullAccounts · bulk data Jul 2024FullAccounts · bulk data May 2025FullAccounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
2.7%
Profit ÷ revenue.
Gross margin
48.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£59.1k
Revenue ÷ average employees.
Profit per employee
£1.6k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.2%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
3.4%
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
▲38%
Now £81.1k
Cash at bank
▲32%
Now £58.8k
Headcount
▼30%
Now 14
Deferred income
0%
Now £1.9k
Fixed assets
▼29%
Now £12.5k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 30 Nov 2025 (profit £22.2k), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

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