Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 3 April 2027
- Last conf. stmt
- 20 March 2026
W.A. Truelove & Son Limited
- Incorporated
- 15 October 1934 (92 years)
- Industry
- Funeral and related activities (96030)
- Owned by
- Simon Andrew TrueloveDavid Alexander Hyde Truelove
- Accounts type
- Medium
- Region
- Greater London
- Address
- 118 Carshalton RdSuttonSurreySM1 4RL
Charges
- Total
- 12
- Outstanding
- 8
- Part satisfied
- 1
- Satisfied
- 3
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 7 June 2000
British
Born June 1952 (74)
British
British
Born September 1959 (67)
British
Born February 1955 (71)
Officer history (3 former)
21 June 2007
7 June 2000
1 April 1996
1 April 1996
Resigned Hains, Kevin Eric as Secretary
1 January 1996
Resigned Truelove, Kathleen Diana as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born February 1955 (71)
British
Born September 1959 (67)
Financials
Balance sheet as at 31 March 2025 · medium accounts
- Net Assets
- £7,862,795
- Cash
- £781,570
- Turnover
- £6,411,254
- Profit Before Tax
- £437,518
- Employees
- 74
- Debt Ratio
- 31%
- Current Ratio
- 1.1x
- Profit Margin
- 7%
- Return on Equity
- 5%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £9,923,657 | £9,272,546 | £9,435,432 | £9,339,960 | £9,455,523 | £10,248,942 |
| Current Assets | £1,502,666 | £1,992,100 | £2,077,766 | £1,978,898 | £2,270,191 | £841,287 |
| Debtors | £641,895 | £765,939 | £812,937 | £853,770 | £933,451 | £734,828 |
| Cash | £781,570 | £1,142,005 | £307,161 | £195,068 | £259,624 | £23,580 |
| Creditors (< 1 year) | £1,366,493 | £1,363,367 | £1,437,762 | £1,450,407 | £1,639,235 | £1,481,158 |
| Creditors (> 1 year) | £100,797 | £0 | £60,872 | £337,397 | £446,833 | £560,519 |
| Net Current Assets | £136,173 | £628,733 | £640,004 | £528,491 | £630,956 | (£639,871) |
| Net Assets | £7,862,795 | £7,753,650 | £7,946,624 | £6,624,704 | £5,592,553 | £4,752,819 |
| Shareholder Funds | £7,862,795 | £7,753,650 | £7,946,624 | £6,624,704 | £5,592,553 | £4,752,819 |
| Turnover | £6,411,254 | £6,855,101 | £6,875,184 | £6,044,276 | £6,882,363 | £6,094,862 |
| Cost of Sales | £4,499,603 | £4,516,521 | £4,592,054 | £4,119,656 | £4,616,317 | £4,137,972 |
| Gross Profit | £1,911,651 | £2,338,580 | £2,283,130 | £1,924,620 | £2,266,046 | £1,956,890 |
| Admin Expenses | £1,582,694 | £1,898,888 | £1,532,709 | £1,509,590 | £1,725,006 | £1,665,826 |
| Staff Costs | £2,857,407 | £2,842,487 | £2,821,603 | £2,704,597 | £2,660,570 | £2,473,791 |
| Operating Profit | £475,452 | £589,688 | £897,830 | £591,458 | £1,030,714 | £461,707 |
| Profit Before Tax | £437,518 | £555,366 | £825,237 | £501,706 | £924,162 | £344,854 |
| Tax | £78,630 | £101,590 | £180,867 | £306,422 | £109,874 | £73,955 |
| Profit for Period | £358,888 | £453,776 | £644,370 | £195,284 | £814,288 | £270,899 |
Filings 107
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 March 2026 | Confirmation statement with no updates | 20 March 2026 | ||
| 24 December 2025 | Accounts for a medium company | 31 March 2025 | ||
| 2 April 2025 | Confirmation statement with no updates | 20 March 2025 | ||
| 20 December 2024 | Full accounts | 31 March 2024 | ||
| 20 March 2024 | Confirmation statement with no updates | 20 March 2024 |
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