How much does Glentrees Funeral Services Ltd make?

Glentrees Funeral Services Ltd reported revenue of £157k and a loss of £107k in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Glentrees Funeral Services Ltd have?

Glentrees Funeral Services Ltd reported an average of 2 employees in the year to 31 May 2025.

Is Glentrees Funeral Services Ltd profitable?

No — Glentrees Funeral Services Ltd reported a loss of £107k in the year to 31 May 2025.

Company No. 15734485 · Incorporated 22 May 2024

Glentrees Funeral Services Ltd

Registered name: GLENTREES FUNERAL SERVICES LTD

Glentrees Funeral Services Ltd made £157k revenue and a £107k loss in the year to 31 May 2025.

Glentrees Funeral Services Ltd’s revenue was £157k in the year to 31 May 2025, with a loss of £107k and 2 employees. The company is classified under “funeral and related activities” and is based in Liverpool.

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

Status: Active
Location: Liverpool, North West
Age: 2 yrs · since 2024
Type: Private Limited Company

Latest accounts · year to 31 May 2025

Key figures

IndependentSmall team

Revenue

£157k

Growth —

Profit

−£107k

Growth —

Profit margin

−67.7%

Gross −4.7%

Employees

Change —

Profit / employee

−£53.3k

Revenue/employee £78.7k

Profitable streak

0yrs

Consecutive profitable years in our data

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

1 filed year

Financial history

Multi-year financials, oldest to newest
Year to	31 May 2025
Disclosure	Full P&L
Profit & loss
Revenue (turnover)	£157k
Cost of sales	£165k
Gross profit	−£7.4k
Operating profit	−£107k
Profit before tax	−£107k
Profit after tax	−£107k
Profit (best available)	−£107k
Employees (average)	2
Ratios
Profit margin	−67.7%
Gross margin	−4.7%
Revenue per employee	£78.7k
Profit per employee	−£53.3k
Balance sheet — indirect signals, not revenue
Cash at bank	£5k
Net assets	−£107k
Current assets	£5.5k
Source	FullAccounts · bulk data Jun 2025

Derived from the latest filing

How the business works

Profit margin: −67.7%; Profit ÷ revenue.
Gross margin: −4.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £78.7k; Revenue ÷ average employees.
Profit per employee: −£53.3k; 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.

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 −£107k
Cash at bank: —; Now £5k
Headcount: —; Now 2
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit −£107k), from the Companies House accounts bulk data published Jun 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.