Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 28 August 2027
- Last conf. stmt
- 14 August 2026
Havencare Management Limited
- Incorporated
- 1 March 1973 (53 years)
- Industry
- Funeral and related activities (96030)
- Directors
- Accounts type
- Full
- Region
- North West
- Address
- 227 Bury RoadRawtenstallRossendaleBB4 6DJ
Charges
- Total
- 33
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 30
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 6 October 1993
British
Director
British
Born October 1953 (73)
Officer history (3 former)
20 April 2022
12 March 2018
13 March 2015
6 October 1993
6 October 1993
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 21 September 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Company Limited By Shares
Reg. no. 10699569
Former controllers (1)
21 September 2017
Group structure 5 companies
Ownership group derived from the Companies House PSC register
Havencare Management Limited This company Owns 75–100% of shares
Jason Worsnip Family Funeral Service Limited Owns 75–100% of shares
R.H. Ormerod Limited Owns 75–100% of shares (as a trust)
Todmorden Funeral Services Limited Owns 50–75% of shares
Financials
Balance sheet as at 30 June 2025 · full accounts
- Net Assets
- £11,028,323
- Cash
- £619,201
- Turnover
- £6,673,090
- Profit Before Tax
- £397,856
- Debt Ratio
- 12%
- Current Ratio
- 4.6x
- Profit Margin
- 6%
- Return on Equity
- 3%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £8,250,817 | £7,943,049 | £7,109,138 | £7,060,383 | £6,987,097 | £6,735,291 |
| Current Assets | £4,269,635 | £4,638,760 | £5,237,894 | £5,265,476 | £4,594,435 | £3,773,867 |
| Debtors | £3,550,832 | £3,124,878 | £3,554,183 | £3,233,566 | £2,717,191 | £2,172,465 |
| Cash | £619,201 | £1,408,161 | £1,590,059 | £1,924,260 | £1,783,090 | £1,521,655 |
| Creditors (< 1 year) | £923,038 | £820,385 | £768,130 | £961,893 | £972,544 | £1,053,639 |
| Creditors (> 1 year) | £107,123 | £353,334 | £380,486 | £578,996 | £799,348 | £699,728 |
| Net Current Assets | £3,346,597 | £3,818,375 | £4,469,764 | £4,303,583 | £3,621,891 | £2,720,228 |
| Net Assets | £11,028,323 | £10,948,438 | £10,775,641 | £10,372,260 | £9,408,572 | £8,471,701 |
| Shareholder Funds | £11,028,323 | £10,948,438 | £10,775,641 | £10,372,260 | £9,408,572 | £8,471,701 |
| Turnover | £6,673,090 | £6,493,745 | £6,567,546 | £6,431,331 | £6,102,459 | £6,454,539 |
| Cost of Sales | £4,514,454 | £4,479,834 | £4,063,682 | £3,695,071 | £3,797,563 | |
| Gross Profit | £1,979,291 | £2,087,712 | £2,367,649 | £2,407,388 | £2,656,976 | |
| Admin Expenses | £1,299,047 | £1,424,977 | £1,435,111 | £1,225,324 | £1,128,203 | £1,252,233 |
| Staff Costs | £2,438,737 | £2,115,002 | £2,000,748 | £1,733,881 | £1,572,431 | £1,531,926 |
| Operating Profit | £415,199 | £554,314 | £652,601 | £1,142,325 | £1,324,743 | £1,712,685 |
| Profit Before Tax | £397,856 | £539,829 | £753,348 | £1,243,882 | £1,329,581 | £1,680,263 |
| Tax | £108,221 | £144,690 | £161,146 | £238,594 | £344,535 | £360,426 |
| Profit for Period | £289,635 | £395,139 | £592,202 | £1,005,288 | £985,046 | £1,319,837 |
Filings 168
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 August 2026 | Confirmation statement with no updates | 14 August 2026 | ||
| 31 March 2026 | Registration of a charge | |||
| 31 March 2026 | Registration of a charge | |||
| 27 February 2026 | Full accounts | 30 June 2025 | ||
| 18 December 2025 | Registration of a charge |
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