Intangible Assets
Goodwill
77,018 GBP2025-03-31
106,445 GBP2024-03-31
Other than goodwill
119,852 GBP2025-03-31
119,282 GBP2024-03-31
Intangible Assets
196,870 GBP2025-03-31
225,727 GBP2024-03-31
Property, Plant & Equipment
4,558,031 GBP2025-03-31
4,723,660 GBP2024-03-31
Fixed Assets - Investments
4,872,430 GBP2025-03-31
4,692,070 GBP2024-03-31
Fixed Assets
9,627,331 GBP2025-03-31
9,641,457 GBP2024-03-31
Debtors
1,266,257 GBP2025-03-31
1,188,879 GBP2024-03-31
Cash at bank and in hand
10,893 GBP2025-03-31
20,161 GBP2024-03-31
Current Assets
1,294,240 GBP2025-03-31
1,228,311 GBP2024-03-31
Net Current Assets/Liabilities
-1,653,031 GBP2025-03-31
-1,255,330 GBP2024-03-31
Total Assets Less Current Liabilities
7,974,300 GBP2025-03-31
8,386,127 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-3,424,659 GBP2025-03-31
-3,365,172 GBP2024-03-31
Net Assets/Liabilities
4,273,437 GBP2025-03-31
4,710,710 GBP2024-03-31
Equity
Called up share capital
5,040,288 GBP2025-03-31
5,040,288 GBP2024-03-31
5,040,288 GBP2023-03-31
Share premium
169,938 GBP2025-03-31
169,938 GBP2024-03-31
169,938 GBP2023-03-31
Retained earnings (accumulated losses)
-936,789 GBP2025-03-31
-499,516 GBP2024-03-31
-413,236 GBP2023-03-31
Equity
4,273,437 GBP2025-03-31
4,710,710 GBP2024-03-31
-1,009,341 GBP2023-03-31
Profit/Loss
-437,273 GBP2024-04-01 ~ 2025-03-31
-86,280 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1832024-04-01 ~ 2025-03-31
1922023-04-01 ~ 2024-03-31
Wages/Salaries
4,680,566 GBP2024-04-01 ~ 2025-03-31
4,813,997 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
127,037 GBP2024-04-01 ~ 2025-03-31
123,091 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
5,208,112 GBP2024-04-01 ~ 2025-03-31
5,345,498 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
4,312,951 GBP2025-03-31
4,312,951 GBP2024-03-31
Computer software
232,303 GBP2025-03-31
205,421 GBP2024-03-31
Intangible Assets - Gross Cost
4,545,254 GBP2025-03-31
4,518,372 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,235,933 GBP2025-03-31
4,206,506 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,348,384 GBP2025-03-31
4,292,645 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
29,427 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
55,739 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,162,118 GBP2025-03-31
4,162,118 GBP2024-03-31
Plant and equipment
2,412,587 GBP2025-03-31
2,396,729 GBP2024-03-31
Motor vehicles
2,252,343 GBP2025-03-31
3,164,689 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,855,696 GBP2025-03-31
11,737,923 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-1,112,346 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,112,346 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
2,028,648 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,333,537 GBP2025-03-31
1,242,022 GBP2024-03-31
Plant and equipment
2,319,802 GBP2025-03-31
2,229,980 GBP2024-03-31
Motor vehicles
1,839,189 GBP2025-03-31
2,802,484 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,297,665 GBP2025-03-31
7,014,263 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
89,822 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
188,981 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
435,678 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-1,152,276 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,152,276 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
805,137 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,828,581 GBP2025-03-31
Land and buildings, Under hire purchased contracts or finance leases
1,223,511 GBP2025-03-31
1,274,610 GBP2024-03-31
Plant and equipment
92,785 GBP2025-03-31
166,749 GBP2024-03-31
Motor vehicles
413,154 GBP2025-03-31
362,205 GBP2024-03-31
Owned/Freehold, Land and buildings
2,920,096 GBP2024-03-31
Investments in Subsidiaries
2,963,093 GBP2025-03-31
2,963,093 GBP2024-03-31
Amounts invested in assets
4,872,430 GBP2025-03-31
4,692,070 GBP2024-03-31
Finished Goods/Goods for Resale
17,090 GBP2025-03-31
19,271 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
585,794 GBP2025-03-31
634,975 GBP2024-03-31
Prepayments/Accrued Income
Current
157,162 GBP2025-03-31
128,086 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
296,124 GBP2025-03-31
230,726 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
68,895 GBP2025-03-31
126,662 GBP2024-03-31
Other Creditors
Current
792,778 GBP2025-03-31
80,054 GBP2024-03-31
Creditors
Current
2,947,271 GBP2025-03-31
2,483,641 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
461,566 GBP2025-03-31
301,566 GBP2024-03-31
Bank Borrowings
-540 GBP2025-03-31
36,510 GBP2024-03-31
Bank Overdrafts
58,402 GBP2025-03-31
40,121 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
68,895 GBP2025-03-31
126,662 GBP2024-03-31
C.P.J. FIELD & CO. LIMITED
InfoTHE TRADITIONAL FAMILY FUNERAL COMPANY LIMITED - 2009-01-23
ALVERMAST LIMITED - 2009-01-23
Registered number 02998017Rampion House, Marchants Way, Burgess Hill, West Sussex RH15 8QY
PRIVATE LIMITED COMPANY incorporated on 1994-12-05 (31 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-05
CIF 0C.P.J. FIELD & CO. LIMITED
SRegistered number 02998017
Rampion House, Marchants Way, Burgess Hill, England, RH15 8QY
Limited Company in England And Wales
CIF 1 C.P.J. FIELD & CO. LIMITED
SRegistered number 02998017
Rampion House, Marchants Way, Burgess Hill, West Sussex, United Kingdom, RH15 8QY
Limited By Shares in Companies House, United Kingdom
CIF 2 CIF 3 C.P.J. FIELD & CO. LIMITED
SRegistered number 02998017
Rampion House, Marchants Way, Burgess Hill, West Sussex, United Kingdom, RH15 8QY
Limited By Shares in Companies House, United Kingdom
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10