Oak Funeral Services Ltd
Registered name: OAK FUNERAL SERVICES LTD
Part of Robson Funeral Services Limited groupOak Funeral Services Ltd made £293k revenue and £39.8k profit in the year to 31 Mar 2025.
Oak Funeral Services Ltd’s revenue fell 25% to £293k in the year to 31 Mar 2025, with £39.8k profit and 3 employees. The company is classified under “funeral and related activities” and is based in Williton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Williton, South West
- Age
- 13 yrs · since 2012
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Nov 2021 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £393k | £293k |
| Profit before tax | — | — | −£7.3k | £39.8k |
| Profit after tax | — | — | −£6k | £39.8k |
| Profit (best available) | — | — | −£6k | £39.8k |
| Staff costs | — | — | £41.2k | £7.6k |
| Employees (average) | 6 | 3 | 3 | 3 |
| Ratios | ||||
| Profit margin | — | — | −1.5% | 13.6% |
| Revenue per employee | — | — | £131k | £97.6k |
| Profit per employee | — | — | −£2k | £13.3k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼25.4% |
| Headcount growth | — | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £4.5k | £42.7k | £36.7k | £76.4k |
| Fixed assets | £1.6k | £845 | £47 | — |
| Current assets | £96.9k | £150k | £167k | £170k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FilletedAccounts · bulk data Jan 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 13.6%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £97.6k
- Revenue ÷ average employees.
- Profit per employee
- £13.3k
- 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.
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
- ▲108%
- Now £76.4k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Robson Funeral Services Limitedultimate parent75–100%
- Oak Funeral Services Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Green Undertakings LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £39.8k), from the Companies House accounts bulk data published Dec 2025. 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.