C.P.J. FIELD & CO. LIMITED

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

Consolidated group

Auditor

Richard Place Dobson Services Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The Group made a loss for the year and has net current liabilities at 31 March 2025. As the result of the contiruing losses, the directors have undertaken a review of the group's operations and identified potential cost savings and property disposals to improve cash flow. The Group's bankers have also agreed to continue to provide overdraft facilities and, if necessary, certain shareholders have agreed to provide, limited financial support to meet day to day running costs for a period of at least one year from the date of approval of these financial statements in the event those cost savings and property disposals are delayed or deferred. Given the above, and the level of current cash reserves, the directors have a reasonable expectation that the company and the Group have adequate resources to continue in operational existence for the foreseeable future, being not less than 12 months from the date of approval of these financial statements. As a result, the directors continue to adopt the going concern basis of accounting in preparing the annual Jinancial statements.”

Group structure

1. C.P.J. FIELD & CO. LIMITED · parent
   1. Seker Foldings Limited 100% · UK · Funeral management software services
   2. Seker Tech Limited 90% · UK · Funeral management software services
   3. Attree and Kent Limited 100% · UK · Dormant
   4. Deric S Scott Limited 100% · UK · Dormant
   5. Haine and Son Limited 100% · UK · Dormant
   6. Heritage and Sons Limited 100% · UK · Dormant
   7. Homeland International Limited 100% · UK · Dormant
   8. J.D. Field & Sons Limited 100% · UK · Dormant
   9. The Traditional Family Funeral Company Limited 100% · UK · Dormant
   10. Cooper & Son Funeral Services Limited 100% · UK · Dormant

Significant events

• “The sudden onset of the global COVID-19 pandemic in 2020 resulted in a significant increase in the number of deaths. The disruption to the underlying UK health protection regime caused by the lockdowns and reduction in traditional cold and flu epidemics has also changed the nature of the UK death rate. This has been further exacerbated by the disruption to healthcare provision and access to various treatments as covered extensively in the UK press. We anticipate that this will continue to have an effect on the prevailing national death rate for the medium term.”

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

Filings

2

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

  +1.3%

  £11,522,884 → £11,671,683

• Cash

  +15.7%

  £55,345 → £64,049

• Net assets

  -18.1%

  £3,858,460 → £3,160,579

• Employees

  -4.5%

  198 → 189

• Operating profit

  -46.4%

  -£512,899 → -£750,987

• Profit before tax

  -115.3%

  -£404,721 → -£871,309

• Wages

  -1.7%

  £4,947,418 → £4,865,049

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