HAVENCARE MANAGEMENT LIMITED

1. HAVENCARE MANAGEMENT LIMITED 1999-08-02 → present
2. FRED HAMER FUNERAL SERVICES LIMITED 1973-03-01 → 1999-08-02

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

PM+M Solutions for Business LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.”

Group structure

1. HAVENCARE MANAGEMENT LIMITED · parent
   1. RH Ormerod Limited 100% · England
   2. Todmorden Funeral Services Limited 51% · England

Significant events

• “Subsequent to the reporting date, the entity entered into commitments for the acquisition of vehicles totaling £916,380. This amount includes a £150,000 deposit paid during the year to the reporting date and £164,000 that has been offset through part-exchange arrangements on existing vehicles. The net cash outflow expected in respect of these commitments after the reporting date is therefore £602,380. Delivery of the vehicles is scheduled during the next financial year.”
• “Post year end, Havencare Management Limited purchased Jason Worsnip Funeral Home for £268,000 during February 2026.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

6

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +2.8%

  £6,493,745 → £6,673,090

  highest in 6 filed years

• Cash

  -56%

  £1,408,161 → £619,201

  lowest in 6 filed years

• Net assets

  +0.7%

  £10,948,438 → £11,028,323

  highest in 6 filed years

• Employees

  -2.1%

  95 → 93

• Operating profit

  -25.1%

  £554,314 → £415,199

  lowest in 6 filed years

• Profit before tax

  -26.3%

  £539,829 → £397,856

  lowest in 6 filed years

• Wages

  +13.4%

  £1,924,640 → £2,183,306

  highest in 6 filed years

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers