How much does Heritage Funeral Service Limited make?

Heritage Funeral Service Limited reported revenue of £920k and £38k profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Heritage Funeral Service Limited have?

Heritage Funeral Service Limited reported an average of 4 employees in the year to 31 May 2025.

Is Heritage Funeral Service Limited profitable?

Yes — Heritage Funeral Service Limited reported a profit of £38k in the year to 31 May 2025.

Company No. 08080854 · Incorporated 23 May 2012

Heritage Funeral Service Limited

Registered name: HERITAGE FUNERAL SERVICE LIMITED

Heritage Funeral Service Limited made £920k revenue and £38k profit in the year to 31 May 2025.

Heritage Funeral Service Limited’s revenue grew 8% to £920k in the year to 31 May 2025, with £38k profit and 4 employees. The company is classified under “funeral and related activities” and is based in Pontypool; we hold 4 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96030Funeral and related activities

Status: Active
Location: Pontypool, Wales
Age: 14 yrs · since 2012
Type: Private Limited Company

Latest accounts · year to 31 May 2025

Key figures

IndependentSmall teamOperating leverage

Revenue

£920k

Growth ▲8.5%

Profit

£38k

Growth ▲416.5%

Profit margin

4.1%

Employees

Change —

Profit / employee

£9.5k

Revenue/employee £230k

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 to	31 May 2022	31 May 2023	31 May 2024	31 May 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£848k	£920k
Profit after tax	—	—	£7.3k	£38k
Profit (best available)	—	—	£7.3k	£38k
Staff costs	—	—	£153k	£188k
Employees (average)	3	4	-4	4
Ratios
Profit margin	—	—	0.9%	4.1%
Revenue per employee	—	—	−£212k	£230k
Profit per employee	—	—	−£1.8k	£9.5k
Growth (year on year)
Revenue growth	—	—	—	▲8.5%
Profit growth	—	—	—	▲416.5%
Headcount growth	—	▲33.3%	▼200%	—
Balance sheet — indirect signals, not revenue
Net assets	£99k	£90.2k	£90.6k	£136k
Fixed assets	£266k	£325k	£309k	£263k
Current assets	£175k	£132k	£87k	£125k
Deferred income	£1.5k	£1.5k	—	—
Source	FilletedAccounts · bulk data Feb 2024	FilletedAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 4.1%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £230k; Revenue ÷ average employees.
Profit per employee: £9.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 28.6%; 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: ▲51%; Now £136k
Cash at bank: —; Now —
Headcount: —; Now 4
Deferred income: —; Now —
Fixed assets: ▼15%; Now £263k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit £38k), from the Companies House accounts bulk data published Feb 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.