The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Truelove, Simon Andrew
Born in February 1955Individual (5 offsprings)Officer(before 1992-03-20) ~ nowOF - Director → CIF 0Mr Simon Andrew Truelove
Born in February 1955Individual (5 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Truelove, Kathleen Diana
Company Director born in December 1920Individual (1 offspring)Officer(before 1992-03-20) ~ 1996-01-01OF - Director → CIF 0 - 3
Peck, Geoffrey Michael
Born in June 1952Individual (49 offsprings)Officer2000-06-07 ~ nowOF - Director → CIF 0 - 4
Truelove, David Alexander Hyde
Born in September 1959Individual (4 offsprings)Officer(before 1992-03-20) ~ nowOF - Director → CIF 0Truelove, David Alexander Hyde
Individual (4 offsprings)Officer1996-04-01 ~ nowOF - Secretary → CIF 0Mr David Alexander Hyde Truelove
Born in September 1959Individual (4 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 5
Truelove, Raymond Walker
Funeral Director born in September 1920Individual (2 offsprings)Officer(before 1992-03-20) ~ 2007-06-21OF - Director → CIF 0 - 6
Hains, Kevin Eric
Individual (1 offspring)Officer(before 1992-03-20) ~ 1996-04-01OF - Secretary → CIF 0
Company in focus
W.A. TRUELOVE & SON LIMITED
Period: 1934-10-15 ~ now
Company number: 00293103
Registered name
W.A. TRUELOVE & SON LIMITED - now
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
6,411,254 GBP2024-04-01 ~ 2025-03-31
6,855,101 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
4,499,603 GBP2024-04-01 ~ 2025-03-31
4,516,521 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,911,651 GBP2024-04-01 ~ 2025-03-31
2,338,580 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
1,582,694 GBP2024-04-01 ~ 2025-03-31
1,898,888 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
475,452 GBP2024-04-01 ~ 2025-03-31
589,688 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
12,478 GBP2024-04-01 ~ 2025-03-31
11,073 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
16,412 GBP2024-04-01 ~ 2025-03-31
20,395 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
437,518 GBP2024-04-01 ~ 2025-03-31
555,366 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
78,630 GBP2024-04-01 ~ 2025-03-31
101,590 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
358,888 GBP2024-04-01 ~ 2025-03-31
453,776 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
295,145 GBP2024-04-01 ~ 2025-03-31
187,026 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,836,724 GBP2025-03-31
8,780,910 GBP2024-03-31
Fixed Assets - Investments
18,003 GBP2025-03-31
18,003 GBP2024-03-31
Investment Property
1,068,930 GBP2025-03-31
473,633 GBP2024-03-31
Fixed Assets
9,923,657 GBP2025-03-31
9,272,546 GBP2024-03-31
Total Inventories
79,201 GBP2025-03-31
84,156 GBP2024-03-31
Debtors
641,895 GBP2025-03-31
765,939 GBP2024-03-31
Cash at bank and in hand
781,570 GBP2025-03-31
1,142,005 GBP2024-03-31
Current Assets
1,502,666 GBP2025-03-31
1,992,100 GBP2024-03-31
Creditors
Current
1,366,493 GBP2025-03-31
1,363,367 GBP2024-03-31
Net Current Assets/Liabilities
136,173 GBP2025-03-31
628,733 GBP2024-03-31
Total Assets Less Current Liabilities
10,059,830 GBP2025-03-31
9,901,279 GBP2024-03-31
Creditors
Non-current
-100,797 GBP2025-03-31
Net Assets/Liabilities
7,862,795 GBP2025-03-31
7,753,650 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
7,854,120 GBP2025-03-31
7,744,975 GBP2024-03-31
7,937,949 GBP2023-03-31
Equity
7,862,795 GBP2025-03-31
7,753,650 GBP2024-03-31
7,946,624 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-186,000 GBP2024-04-01 ~ 2025-03-31
-380,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-186,000 GBP2024-04-01 ~ 2025-03-31
-380,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
295,145 GBP2024-04-01 ~ 2025-03-31
187,026 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
2,324,061 GBP2024-04-01 ~ 2025-03-31
2,302,671 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
237,919 GBP2024-04-01 ~ 2025-03-31
232,108 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
295,427 GBP2024-04-01 ~ 2025-03-31
307,708 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
2,857,407 GBP2024-04-01 ~ 2025-03-31
2,842,487 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
742024-04-01 ~ 2025-03-31
742023-04-01 ~ 2024-03-31
Director Remuneration
243,035 GBP2024-04-01 ~ 2025-03-31
278,845 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
153,491 GBP2024-04-01 ~ 2025-03-31
172,715 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
12,000 GBP2024-04-01 ~ 2025-03-31
7,800 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
70,764 GBP2024-04-01 ~ 2025-03-31
139,647 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
109,380 GBP2024-04-01 ~ 2025-03-31
138,842 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,037,642 GBP2025-03-31
8,037,642 GBP2024-03-31
Land and buildings, Short leasehold
550,370 GBP2024-03-31
Plant and equipment
469,637 GBP2025-03-31
469,637 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
487,005 GBP2024-03-31
Plant and equipment
375,460 GBP2025-03-31
349,728 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,732 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
8,037,642 GBP2025-03-31
8,037,642 GBP2024-03-31
Plant and equipment
94,177 GBP2025-03-31
119,909 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
205,941 GBP2025-03-31
205,941 GBP2024-03-31
Motor vehicles
1,128,733 GBP2025-03-31
1,176,811 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,392,323 GBP2025-03-31
10,440,401 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-434,878 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-434,878 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
195,539 GBP2025-03-31
189,090 GBP2024-03-31
Motor vehicles
460,874 GBP2025-03-31
633,668 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,555,599 GBP2025-03-31
1,659,491 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,449 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
135,820 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
204,722 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-308,614 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-308,614 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
10,402 GBP2025-03-31
16,851 GBP2024-03-31
Motor vehicles
667,859 GBP2025-03-31
543,143 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
74,301 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
386,800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
28,044 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
51,231 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
344,821 GBP2025-03-31
Under hire purchased contracts or finance leases, Motor vehicles
46,257 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
18,003 GBP2024-03-31
Investments in Group Undertakings
18,003 GBP2025-03-31
18,003 GBP2024-03-31
Investment Property - Fair Value Model
1,068,930 GBP2025-03-31
473,633 GBP2024-03-31
Merchandise
79,201 GBP2025-03-31
84,156 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
459,147 GBP2025-03-31
452,277 GBP2024-03-31
Other Debtors
Current
151,127 GBP2025-03-31
225,051 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
641,895 GBP2025-03-31
Current, Amounts falling due within one year
765,939 GBP2024-03-31
Other Remaining Borrowings
Current
178,801 GBP2025-03-31
193,650 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
39,718 GBP2025-03-31
15,456 GBP2024-03-31
Trade Creditors/Trade Payables
Current
255,718 GBP2025-03-31
256,972 GBP2024-03-31
Corporation Tax Payable
Current
70,764 GBP2025-03-31
139,647 GBP2024-03-31
Other Taxation & Social Security Payable
Current
59,721 GBP2025-03-31
65,131 GBP2024-03-31
Other Creditors
Current
702,437 GBP2025-03-31
681,210 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
100,797 GBP2025-03-31
Total Borrowings
Current, Amounts falling due within one year
193,650 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
78,834 GBP2025-03-31
122,951 GBP2024-03-31
Between one and five year
42,023 GBP2024-03-31
All periods
78,834 GBP2025-03-31
164,974 GBP2024-03-31
Total Borrowings
Secured
290,515 GBP2025-03-31
165,456 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
185,883 GBP2025-03-31
178,017 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,412,464 GBP2025-03-31
1,384,855 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
358,888 GBP2024-04-01 ~ 2025-03-31
- Registered number 00293103
W.A. TRUELOVE & SON LIMITED
Info118 Carshalton Rd, Sutton, Surrey SM1 4RLPRIVATE LIMITED COMPANY incorporated on 1934-10-15 (91 years 7 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-03-20CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.