G.WATHALL & SON LIMITED

Active

Funeral and related activities

40 employees website.com
Professional services Funeral and related activities
G

G.WATHALL & SON LIMITED

Funeral and related activities

Founded 29 Aug 1932 Active , United Kingdom 40 employees website.com
Professional services Funeral and related activities
Accounts Submitted 2 Mar 2026 Next due 31 Mar 2026 2 months overdue
Confirmation Submitted 2 Sept 2025 Next due 13 Sept 2026 4 months remaining
Net assets £954K £84K 2025 year on year
Total assets £2M £65K 2025 year on year
Total Liabilities £780K £20K 2025 year on year
Charges 3
2 outstanding 1 satisfied

Contact & Details

Contact

Registered Address

101/111 Macklin Street Derby DE1 1LG

Telephone

0800 000 0000

Email

info@example.com

Website

www.example.com

Full company profile for G.WATHALL & SON LIMITED (00268064), an active professional services company based in , United Kingdom. Incorporated 29 Aug 1932. Funeral and related activities. View financials, directors, shareholders, and filings.

Business Summary

This company specializes in providing innovative solutions and services across multiple sectors.

Products & Services

consulting software analytics integration

Reports

Credit Report

In-depth credit score, financial analysis, risk assessment and company intelligence.

Financials

Financials

Period 1 Jan → 31 Dec 2025
Type Total Exemption Full
Next accounts 31 December 2026
Due by 30 September 2027 9 months

Net Assets, Total Assets & Total Liabilities (2014–2025)

Cash in Bank

£201.08k

Increased by £153.53k (+323%)

Net Assets

£953.80k

Increased by £84.48k (+10%)

Total Liabilities

£779.98k

Decreased by £19.94k (-2%)

Turnover

N/A

Employees

40

Debt Ratio

45%

Decreased by 3 (-6%)

Financial History

Revenue, profit, EBITDA and key financial figures

2025
Dec Year End
2024
Dec Year End
P&L
Revenue
£142.3M
£128.7M
Gross Profit
£48.2M
£43.1M
Operating Profit
£22.4M
£19.8M
Net Profit
£18.1M
£15.9M
EBITDA
£31.5M
£28.2M
Assets
Cash
£24.7M
£21.3M
Total Assets
£89.4M
£82.1M
Liabilities
Total Liabilities
£45.2M
£41.8M
Key Metrics
Employees
1,247
1,156
Latest Revenue
£142.3M
Latest EBITDA
£31.5M
Cash Position
£24.7M

Funding

Fundraising & Grants

No fundraising or grants recorded

Investors (0)

No investor information available

Officers

Officers

2 active 1 resigned
Status
Helen Jean WathallDirectorBritishUnited Kingdom6031 Oct 1995Active
Julian Paul SmithDirectorBritishEngland611 Feb 2019Active

Shareholders

Shareholders (3)

Jean Brenda Wathall
60.0%
F H Taylor
20.0%

Persons with Significant Control

Persons with Significant Control (2)

2 Active 1 Ceased

Helen Jean Wathall

British

Active
Notified 30 Jun 2016
Residence United Kingdom
DOB March 1966
Nature of Control
  • Significant Influence Or Control

Jean Brenda Wathall

British

Active
Notified 30 Jun 2016
Residence United Kingdom
DOB January 1931
Nature of Control
  • Ownership Of Shares 50 To 75 Percent

Paul John Edwards

Ceased 28 Jan 2019

Ceased

Group Structure

Group Structure

G.WATHALL & SON LIMITED Current Company

Charges

Charges

2 outstanding 1 satisfied

Properties

Properties

4 freehold 5 leasehold 9 total
AddressTenurePrice PaidDate Added
Ground Floor, 556 Burton Road, Littleover, Derby (DE23 6FP) CITY OF DERBY
Leasehold£17,50022 Dec 2023
478 Nottingham Road, Derby (DE21 6PF) CITY OF DERBY
Leasehold-18 Jun 2021
8 Main Street, Stapenhill, Burton-On-Trent (DE15 9AP) EAST STAFFORDSHIRE
Leasehold-26 Oct 2018
1230-1232 London Road, Alvaston, Derby (DE24 8QP) CITY OF DERBY
Leasehold-5 Apr 2017
101-111 Macklin Street, Derby (DE1 1LG) CITY OF DERBY
Freehold-22 Aug 2006
Ground Floor, 556 Burton Road, Littleover, Derby (DE23 6FP)
Leasehold £17,500
Added 22 Dec 2023
District CITY OF DERBY
478 Nottingham Road, Derby (DE21 6PF)
Leasehold
Added 18 Jun 2021
District CITY OF DERBY
8 Main Street, Stapenhill, Burton-On-Trent (DE15 9AP)
Leasehold
Added 26 Oct 2018
District EAST STAFFORDSHIRE
1230-1232 London Road, Alvaston, Derby (DE24 8QP)
Leasehold
Added 5 Apr 2017
District CITY OF DERBY
101-111 Macklin Street, Derby (DE1 1LG)
Freehold
Added 22 Aug 2006
District CITY OF DERBY

Documents

Company Filings

DateCategoryDescriptionDocument
2 Mar 2026AccountsAnnual accounts made up to 30 Jun 2025
2 Sept 2025Confirmation StatementConfirmation statement made on 30 Aug 2025 with no updates
3 Jul 2025Persons With Significant ControlChange to Miss Helen Jean Wathall as a person with significant control on 2 Jul 2025
2 Jul 2025Persons With Significant ControlChange to Miss Helen Jean Wathall as a person with significant control on 2 Jul 2025
2 Jul 2025Persons With Significant ControlChange to Mrs Jean Brenda Wathall as a person with significant control on 2 Jul 2025
2 Mar 2026 Accounts

Annual accounts made up to 30 Jun 2025

2 Sept 2025 Confirmation Statement

Confirmation statement made on 30 Aug 2025 with no updates

3 Jul 2025 Persons With Significant Control

Change to Miss Helen Jean Wathall as a person with significant control on 2 Jul 2025

2 Jul 2025 Persons With Significant Control

Change to Miss Helen Jean Wathall as a person with significant control on 2 Jul 2025

2 Jul 2025 Persons With Significant Control

Change to Mrs Jean Brenda Wathall as a person with significant control on 2 Jul 2025

Recent Activity

Latest Activity

Annual accounts made up to 30 Jun 2025

2 months ago on 2 Mar 2026

Confirmation statement made on 30 Aug 2025 with no updates

8 months ago on 2 Sept 2025

Change to Miss Helen Jean Wathall as a person with significant control on 2 Jul 2025

10 months ago on 3 Jul 2025

Change to Miss Helen Jean Wathall as a person with significant control on 2 Jul 2025

10 months ago on 2 Jul 2025

Change to Mrs Jean Brenda Wathall as a person with significant control on 2 Jul 2025

10 months ago on 2 Jul 2025