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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
    Heal, David Edward
    Born in July 1946
    Individual (2 offsprings)
    Officer
    2007-03-23 ~ 2013-04-26
    OF - Director → CIF 0
  • 2
    Heal, Emma
    Born in December 1974
    Individual (5 offsprings)
    Officer
    2024-03-27 ~ now
    OF - Director → CIF 0
    Mrs Emma Heal
    Born in December 1974
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Heal, Paul John
    Born in May 1970
    Individual (10 offsprings)
    Officer
    2007-03-23 ~ now
    OF - Director → CIF 0
    Heal, Paul John
    Individual (10 offsprings)
    Officer
    2007-03-23 ~ now
    OF - Secretary → CIF 0
    Mr Paul John Heal
    Born in May 1970
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Williams, Alison
    Born in February 1974
    Individual (2 offsprings)
    Officer
    2024-07-31 ~ now
    OF - Director → CIF 0
    Mrs Alison Williams
    Born in February 1974
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Williams, Neil John
    Born in June 1970
    Individual (5 offsprings)
    Officer
    2007-03-23 ~ now
    OF - Director → CIF 0
    Mr Neil John Williams
    Born in June 1970
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Heal, Raymond John
    Born in September 1941
    Individual (2 offsprings)
    Officer
    2007-03-23 ~ 2013-04-26
    OF - Director → CIF 0
parent relation
Company in focus

ERNEST HEAL & SONS FUNERAL DIRECTORS LIMITED

Period: 2007-03-23 ~ now
Company number: 06181705
Registered name
ERNEST HEAL & SONS FUNERAL DIRECTORS LIMITED - now
Recent Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
249,839 GBP2025-06-30
275,806 GBP2024-06-30
Fixed Assets
249,839 GBP2025-06-30
275,806 GBP2024-06-30
Total Inventories
55,503 GBP2025-06-30
75,544 GBP2024-06-30
Debtors
95,946 GBP2025-06-30
40,183 GBP2024-06-30
Cash at bank and in hand
180,810 GBP2025-06-30
253,904 GBP2024-06-30
Current Assets
332,259 GBP2025-06-30
369,631 GBP2024-06-30
Creditors
Current
214,750 GBP2025-06-30
233,617 GBP2024-06-30
Net Current Assets/Liabilities
117,509 GBP2025-06-30
136,014 GBP2024-06-30
Total Assets Less Current Liabilities
367,348 GBP2025-06-30
411,820 GBP2024-06-30
Net Assets/Liabilities
320,528 GBP2025-06-30
358,473 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
320,428 GBP2025-06-30
358,373 GBP2024-06-30
Equity
320,528 GBP2025-06-30
358,473 GBP2024-06-30
Average Number of Employees
362024-07-01 ~ 2025-06-30
352023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
510,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
510,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
11,714 GBP2024-06-30
Plant and equipment
128,308 GBP2025-06-30
128,308 GBP2024-06-30
Furniture and fittings
88,934 GBP2025-06-30
84,632 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
115,083 GBP2025-06-30
112,749 GBP2024-06-30
Furniture and fittings
68,619 GBP2025-06-30
65,034 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,334 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
3,585 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
13,225 GBP2025-06-30
15,559 GBP2024-06-30
Furniture and fittings
20,315 GBP2025-06-30
19,598 GBP2024-06-30
Land and buildings, Short leasehold
11,714 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
792,583 GBP2025-06-30
778,466 GBP2024-06-30
Computers
44,341 GBP2025-06-30
35,035 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,065,880 GBP2025-06-30
1,038,155 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-19,121 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-19,121 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
603,710 GBP2025-06-30
558,709 GBP2024-06-30
Computers
28,629 GBP2025-06-30
25,857 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
816,041 GBP2025-06-30
762,349 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
62,955 GBP2024-07-01 ~ 2025-06-30
Computers
2,772 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,646 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,954 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,954 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
188,873 GBP2025-06-30
219,757 GBP2024-06-30
Computers
15,712 GBP2025-06-30
9,178 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
86,492 GBP2025-06-30
26,988 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
9,454 GBP2025-06-30
13,195 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
95,946 GBP2025-06-30
40,183 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
18,333 GBP2024-06-30
Trade Creditors/Trade Payables
Current
45,608 GBP2025-06-30
33,426 GBP2024-06-30
Corporation Tax Payable
Current
48,736 GBP2025-06-30
20,987 GBP2024-06-30
Other Taxation & Social Security Payable
Current
14,172 GBP2025-06-30
16,891 GBP2024-06-30
Other Creditors
Current
14,445 GBP2025-06-30
12,000 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
65,008 GBP2025-06-30
106,075 GBP2024-06-30
Accrued Liabilities
Current
4,100 GBP2025-06-30
4,100 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
46,820 GBP2025-06-30
53,347 GBP2024-06-30
  • ERNEST HEAL & SONS FUNERAL DIRECTORS LIMITED
    Info
    Registered number 06181705
    5 South Road, Broadwell, Coleford, Glos GL16 7BH
    PRIVATE LIMITED COMPANY incorporated on 2007-03-23 (19 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-23
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.