Todmorden Funeral Services Limited
Registered name: TODMORDEN FUNERAL SERVICES LIMITED
Part of Havencare Management Holdings Limited groupTodmorden Funeral Services Limited made £79.7k revenue and a £4.6k loss in the year to 30 Jun 2024.
Todmorden Funeral Services Limited’s revenue fell 12% to £79.7k in the year to 30 Jun 2024, with a loss of £4.6k and 2 employees. The company is classified under “funeral and related activities” and is based in Rossendale; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Rossendale, North West
- Age
- 12 yrs · since 2014
- 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 Jun 2023 | 30 Jun 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £90.8k | £79.7k |
| Cost of sales | £44.6k | £38.9k |
| Gross profit | £46.2k | £40.8k |
| Operating profit | −£3.6k | −£3.8k |
| Profit before tax | −£4.7k | −£4.4k |
| Profit after tax | −£5.1k | −£4.6k |
| Profit (best available) | −£5.1k | −£4.6k |
| Employees (average) | 2 | 2 |
| Ratios | ||
| Profit margin | −5.7% | −5.7% |
| Gross margin | 50.9% | 51.2% |
| Revenue per employee | £45.4k | £39.9k |
| Profit per employee | −£2.6k | −£2.3k |
| Growth (year on year) | ||
| Revenue growth | — | ▼12.2% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £21.1k | £1.7k |
| Net assets | £22.9k | £18.4k |
| Fixed assets | £155k | £155k |
| Current assets | £32.2k | £9.5k |
| Debtors | £8.3k | £4.6k |
| Deferred income | £9.4k | £11.6k |
| Source | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2025 |
How the business works
- Profit margin
- −5.7%
- Profit ÷ revenue.
- Gross margin
- 51.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £39.9k
- Revenue ÷ average employees.
- Profit per employee
- −£2.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 194.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 14.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5.8%
- 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
- ▼20%
- Now £18.4k
- Cash at bank
- ▼92%
- Now £1.7k
- Headcount
- 0%
- Now 2
- Deferred income
- ▲24%
- Now £11.6k
- Fixed assets
- ▼0%
- Now £155k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Havencare Management Holdings Limitedultimate parent75–100%
- Havencare Management Limited50–75%
- Todmorden Funeral Services Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- Jason Worsnip Family Funeral Service LimitedFigures not disclosed
- R.H. Ormerod LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 30 Jun 2024 (profit −£4.6k), from the Companies House accounts bulk data published Mar 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.