Company Overview
G E Hartley & Son Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 09 March 1999, so this is a well established company. G E Hartley & Son Limited has been in business for 27 years and 1 month. The accounts status is audit exemption subsidiary and the accounts are next due on Tuesday 30 June 2026.
Registered Address

Cumberland Court, 80 Mount Street, Nottingham, NG1 6HH
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Companies House Data
Company NameG E HARTLEY & SON LIMITED
Company Number03729447
Registered Office AddressCumberland Court
 80 Mount Street
 NG1 6HH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date09/03/1999
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryAUDIT EXEMPTION SUBSIDIARY
Returns Next Due Date06/04/2017
Returns Last Made Up Date09/03/2016
Directors & Members
Show Resigned
Andrew Fraser - Director
(British, 55 years old, born October 1971)
Appointed 30 January 2024
 Active
Samuel Kershaw - Director
(British, 63 years old, born April 1963)
Appointed 30 January 2024
 Active
Secretaries
Show Resigned
Andrew Fraser - Secretary
Appointed 30 January 2024
 Active
Other Company Directorships
Andrew Fraser
ANDREW GREY FUNERAL DIRECTORS LTD
ARTHUR CAMBREY LIMITED
BARRY PRITCHARD FUNERAL SERVICES LIMITED
BOX BROS.LIMITED
BROOKES HOLDINGS LIMITED
CAERPHILLY FUNERAL SERVICES LIMITED
E. GILL & SONS LIMITED
E. PEART LIMITED
EAVES FUNERAL SERVICE LIMITED
EDWIN POUNDS & SONS HOLDCO LIMITED
EDWIN POUNDS & SONS,LIMITED
FARTHING FUNERAL SERVICE LTD
GEORGE BROOKE LIMITED
GEORGE BROOKE MONUMENTAL MASONS LIMITED
GIBSONS FUNERAL SERVICES LIMITED
GORDON FLETCHER & SONS LIMITED
HARPIN'S FUNERAL SERVICE LIMITED
J & M HUMPHRIS LIMITED
J. & D. LAWSON LIMITED
JOHN ROACH FUNERAL SERVICES LIMITED
JOSEPH A.HEY & SON LIMITED
JOSEPH O'CONNELL FUNERAL SERVICE LIMITED
KEMP AND STEVENS LIMITED
KNOX & SON LIMITED
MALONE AND FOX FAMILY FUNERALS LIMITED
MICHAEL G RYAN SON & DAUGHTERS LIMITED
MURRAYS FUNERAL DIRECTORS LIMITED
NICHOLAS O'HARA FUNERAL DIRECTORS LIMITED
SHERRY FUNERAL SERVICE LIMITED
T & A FYFE LIMITED
THE MARTINS INDEPENDENT FUNERAL DIRECTORS LIMITED
THORNE FAMILY FUNERALS LIMITED
TRAFFORD LOWE FUNERAL SERVICES LIMITED
WHITE DOVE FUNERALS LIMITED
Samuel Kershaw
ANDREW GREY FUNERAL DIRECTORS LTD
ARTHUR CAMBREY LIMITED
BARRY PRITCHARD FUNERAL SERVICES LIMITED
BOX BROS.LIMITED
BROOKES HOLDINGS LIMITED
CAERPHILLY FUNERAL SERVICES LIMITED
E. GILL & SONS LIMITED
E. PEART LIMITED
EAVES FUNERAL SERVICE LIMITED
EDWIN POUNDS & SONS HOLDCO LIMITED
EDWIN POUNDS & SONS,LIMITED
FARTHING FUNERAL SERVICE LTD
GEORGE BROOKE LIMITED
GEORGE BROOKE MONUMENTAL MASONS LIMITED
GIBSONS FUNERAL SERVICES LIMITED
GORDON FLETCHER & SONS LIMITED
HARPIN'S FUNERAL SERVICE LIMITED
J & M HUMPHRIS LIMITED
J. & D. LAWSON LIMITED
JOHN ROACH FUNERAL SERVICES LIMITED
JOSEPH A.HEY & SON LIMITED
JOSEPH O'CONNELL FUNERAL SERVICE LIMITED
KEMP AND STEVENS LIMITED
KNOX & SON LIMITED
MALONE AND FOX FAMILY FUNERALS LIMITED
MICHAEL G RYAN SON & DAUGHTERS LIMITED
MURRAYS FUNERAL DIRECTORS LIMITED
NICHOLAS O'HARA FUNERAL DIRECTORS LIMITED
SHERRY FUNERAL SERVICE LIMITED
T & A FYFE LIMITED
THE MARTINS INDEPENDENT FUNERAL DIRECTORS LIMITED
THORNE FAMILY FUNERALS LIMITED
TRAFFORD LOWE FUNERAL SERVICES LIMITED
WHITE DOVE FUNERALS LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Jun-2023 30-Jun-2022
Balance Sheet
Fixed Assets 501,757 501,757 463,456
Current Assets 1,115,414 1,115,414 1,047,478
Creditors Due Within One Year 118,092 118,092 121,293
Working Cap 997,322 997,322 926,185
Total Assets Less Current Liabilities 1,499,079 1,499,079 1,389,641
Long-term Liabilities 14,055 14,055 3,048
Net Assets 1,485,024 1,485,024 1,386,593
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,485,024 1,485,024 1,386,593
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Jun-2023 30-Jun-2022
Tangible Fixed Assets - - -
Fixed Assets 31.0% 31.0% 30.7%
Stocks Inventory - - -
Debtors 44.2% 44.2% 48.5%
Cash Bank In Hand 24.1% 24.1% 20.2%
Current Assets 69.0% 69.0% 69.3%
Creditors Due Within One Year 7.3% 7.3% 8.0%
Net Current Assets Liabilities 61.7% 61.7% 61.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 91.8% 91.8% 91.8%
Capital Employed - - -
Total Assets Less Current Liabilities 92.7% 92.7% 92.0%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Jun-2023 30-Jun-2022
Liquidity Ratio 9.4 9.4 8.6
Solvency Ratio 12.2 12.2 12.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Jun-2023 30-Jun-2022
Assets 1,617,171 1,617,171 1,510,934
Debt 132,147 132,147 124,341
Net Assets/Debt 1,485,024 1,485,024 1,386,593

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 26 March 2026 with no updates
Consolidated accounts of parent company for subsidiary company period ending 30/09/24
Audit exemption statement of guarantee by parent company for period ending 30/09/24
Notice of agreement to exemption from audit of accounts for period ending 30/09/24
Confirmation statement made on 26 March 2025 with updates
Confirmation statement made on 26 March 2024 with updates
Confirmation statement made on 9 March 2024 with no updates
Current accounting period shortened from 30 January 2025 to 30 September 2024
Previous accounting period shortened from 30 June 2024 to 30 January 2024
Memorandum and Articles of Association
Resolutions
Amended total exemption full accounts made up to 30 June 2023
Appointment of Mr Andrew Hector Fraser as a secretary on 30 January 2024
Change of share class name or designation
Termination of appointment of Kathleen Ann Hartley as a director on 30 January 2024
Cessation of Tara Melanie Hartley as a person with significant control on 30 January 2024
Termination of appointment of Tara Melanie Hartley as a director on 30 January 2024
Termination of appointment of Stewart John Hartley as a director on 30 January 2024
Termination of appointment of Kathleen Ann Hartley as a secretary on 30 January 2024
Notification of Funeral Partners Limited as a person with significant control on 30 January 2024
Appointment of Mr Andrew Hector Fraser as a director on 30 January 2024
Cessation of Stewart John Hartley as a person with significant control on 30 January 2024
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