UK Companies House feature
M&F FUNERAL SERVICES LIMITED
Cash
£181K
+70.2% vs 2023
Net assets
£313K
+27.7% vs 2023
Employees
14
0% vs 2023
Profit before tax
£222K
-21.9% vs 2023
Profile
- Company number
- SC365033
- Status
- Active
- Incorporation
- 2009-09-03
- Last accounts made up
- 2024-09-25
- Account category
- FULL
- Primary SIC
- 47990
- Hubs
- UK Consumer / DTC
Net assets
6-year trend · vs UK Consumer / DTC median
Accounts
6-year trend · latest 2024-09-25
| Metric | Trend | 2019-09-25 | 2020-09-25 | 2021-09-25 | 2022-09-25 | 2023-09-25 | 2024-09-25 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | £284,781 | £222,456 | |
| Net profit | — | — | — | — | £237,116 | £167,853 | |
| Cash | — | — | — | — | £106,514 | £181,320 | |
| Total assets less current liabilities | £100 | — | — | — | £392,976 | £380,349 | |
| Net assets | £100 | — | — | — | £244,701 | £312,554 | |
| Equity | £100 | — | — | — | £244,701 | £312,554 | |
| Average employees | — | — | — | — | 14 | 14 | |
| Wages | — | — | — | — | £212,690 | £265,786 |
Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Thomson Cooper
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements the directors consider that the company has adequate resources to continue in operational existence for a period of not less than twelve months. The directors have reviewed the cashflow requirements and are satisfied that the company has sufficient cash reserves and as such continue to adopt the going concern basis of accounting in preparing the financial statements.”
Significant events
- “On 30 May 2024, the company provided a guarantee for its parent company, M & F (Scotland) Limited, for a sum of £285,000 for a property purchase.”
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
3 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| LEES, Rosalind | Secretary | 2022-02-09 | — | — |
| GIVAN, Robert Thomas | Director | 2022-02-09 | Feb 1990 | British |
| LEES, Rosalind Bridges | Director | 2009-09-03 | Aug 1965 | British |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| LEES, Thomas | Secretary | 2009-09-03 | 2022-01-20 |
| LEES, Thomas Alexander Gibson | Director | 2009-09-03 | 2022-01-20 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| M&F (Scotland) | Corporate entity | Shares 75–100% | 2016-09-03 | Active |
Filing timeline
Last 20 of 44 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2025-09-03 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-03-28 | AA | accounts | accounts with accounts type full |
| 2025-01-17 | MR04 | mortgage | mortgage satisfy charge full |
| 2024-09-10 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-03-07 | AA | accounts | accounts with accounts type full |
| 2023-09-05 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-03-10 | AA | accounts | accounts with accounts type full |
| 2022-09-08 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-04-19 | AA | accounts | accounts with accounts type small |
| 2022-02-21 | CH01 | officers | change person director company with change date |
| 2022-02-09 | AP03 | officers | appoint person secretary company with name date |
| 2022-02-09 | AP01 | officers | appoint person director company with name date |
| 2022-01-26 | TM02 | officers | termination secretary company with name termination date |
| 2022-01-26 | TM01 | officers | termination director company with name termination date |
| 2021-09-03 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2021-03-31 | AA | accounts | accounts with accounts type small |
| 2020-09-05 | CS01 | confirmation-statement | confirmation statement with updates |
| 2020-07-20 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2020-05-19 | AA | accounts | accounts with accounts type dormant |
| 2020-05-11 | RESOLUTIONS | resolution | resolution |
Credit score
Altman Z″ (private-firm) · reference 2024-09-25
2.47
GREY ZONE
Altman Z″
- Working capital / Total assets -0.091 × 6.56 = -0.60
- Retained earnings / Total assets 0.000 × 3.26 = +0.00
- EBIT / Total assets 0.328 × 6.72 = +2.21
- Book equity / Total liabilities 0.823 × 1.05 = +0.86
Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.
Activity Score
Composite activity score · components 0–100 · reference 2026-05-09
21.2
COLD
/ 100
- Filings velocity 8
- Capital events 0
- Officer churn 0
- Headcount trajectory 50
- Accounts trajectory 78
- 1 filing(s) in last 12 months
- Employees +0% YoY
- Net Assets +28% YoY