Company Overview
Spire Funeral Services Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 22 July 2016, so this is a well established company. Spire Funeral Services Limited has been in business for 9 years and 8 months. The accounts status is total exemption full and the accounts are next due on Thursday 30 April 2026.
Registered Address

95 Derby Road, Chesterfield, S40 2ER
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Companies House Data
Company NameSPIRE FUNERAL SERVICES LIMITED
Company Number10291917
Registered Office Address95 Derby Road
 S40 2ER
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date22/07/2016
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2026
Accounts Last Made Up Date31/07/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date19/08/2017
Directors & Members
Show Resigned
Mark Rothman - Director
(British, 42 years old, born August 1984)
Appointed 22 July 2016
 Active
Paul Wilson - Director
(British, 50 years old, born October 1976)
Appointed 25 March 2019
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Mark Rothman
DORE MASONIC HALL COMPANY LIMITED
MARK ROTHMAN PROPERTY INVESTMENTS LIMITED
ROTHMAN AND WILSON PROPERTY INVESTMENTS LIMITED
Paul Wilson
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Balance Sheet
Fixed Assets 403,487 403,487 402,806
Current Assets 33,999 33,999 24,554
Creditors Due Within One Year 176,264 176,264 183,354
Working Cap -142,265 -142,265 -158,800
Total Assets Less Current Liabilities 261,222 261,222 244,006
Long-term Liabilities 101,340 101,340 116,906
Net Assets 159,882 159,882 127,100
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 159,882 159,882 127,100
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Tangible Fixed Assets - - -
Fixed Assets 92.2% 92.2% 94.3%
Stocks Inventory - - -
Debtors 3.2% 3.2% 4.8%
Cash Bank In Hand 4.6% 4.6% 1.0%
Current Assets 7.8% 7.8% 5.7%
Creditors Due Within One Year 40.3% 40.3% 42.9%
Net Current Assets Liabilities -32.5% -32.5% -37.2%
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 36.5% 36.5% 29.7%
Capital Employed - - -
Total Assets Less Current Liabilities 59.7% 59.7% 57.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Liquidity Ratio 0.2 0.2 0.1
Solvency Ratio 1.6 1.6 1.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Assets 437,486 437,486 427,360
Debt 277,604 277,604 300,260
Net Assets/Debt 159,882 159,882 127,100

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.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. 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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. 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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. 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
Other Business around S40 2ER
CHEF DE CANTON LTD
135 DERBY ROAD, CHESTERFIELD, DERBYSHIRE, S40 2ER
MARK ROTHMAN PROPERTY INVESTMENTS LIMITED
95 DERBY ROAD, CHESTERFIELD, DERBYSHIRE, S40 2ER
BAYO SERVICES LIMITED
99 DERBY ROAD, CHESTERFIELD, S40 2ER
Document Filings
Confirmation statement made on 18 April 2025 with no updates
Confirmation statement made on 18 April 2024 with no updates
Confirmation statement made on 18 April 2023 with no updates
Confirmation statement made on 18 April 2022 with no updates
Satisfaction of charge 102919170002 in full
Confirmation statement made on 18 April 2021 with no updates
Change of details for Mr Mark Rothman as a person with significant control on 27 April 2021
Notification of Paul Wilson as a person with significant control on 27 April 2021
Registration of charge 102919170003, created on 10 December 2020
Confirmation statement made on 18 April 2020 with no updates
Registration of charge 102919170002, created on 30 September 2019
Registration of charge 102919170003, created on 18 July 2019
Confirmation statement made on 18 April 2019 with updates
Appointment of Mr Paul Wilson as a director on 25 March 2019
Confirmation statement made on 12 July 2018 with updates
Termination of appointment of Julia Baker as a director on 1 February 2018
Confirmation statement made on 12 July 2017 with updates
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