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Company No. 08300790 · Incorporated 20 Nov 2012

Kirkleatham Memorial Limited

Registered name: KIRKLEATHAM MEMORIAL LIMITED

Part of Railtrust Holdings Limited group

Kirkleatham Memorial Limited made £1.7m revenue and £357k profit in the year to 31 Dec 2024.

Kirkleatham Memorial Limited’s revenue fell 6% to £1.7m in the year to 31 Dec 2024, with £357k profit and 5 employees. The company is classified under “funeral and related activities” and is based in Norwich; we hold 2 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96030Funeral and related activities
Status
Active
Location
Norwich, East of England
Age
13 yrs · since 2012
Type
Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Dec 2024

Key figures

Small team
Revenue
£1.7m
Growth ▼6%
Profit
£357k
Growth ▼27.1%
Profit margin
21.1%
Gross 75.4%
Employees
5
Change 0%
Profit / employee
£71.3k
Revenue/employee £338k
Profitable streak
2yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202331 Dec 2024
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£1.8m£1.7m
Cost of sales−£413k−£416k
Gross profit£1.4m£1.3m
Operating profit£674k£475k
Profit after tax£489k£357k
Profit (best available)£489k£357k
Employees (average)55
Ratios
Profit margin27.2%21.1%
Gross margin77%75.4%
Revenue per employee£360k£338k
Profit per employee£97.8k£71.3k
Growth (year on year)
Revenue growth—▼6%
Profit growth—▼27.1%
Headcount growth—0%
Balance sheet — indirect signals, not revenue
Net assets——
SourceAccounts · bulk data Sep 2025Accounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
21.1%
Profit ÷ revenue.
Gross margin
75.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£338k
Revenue ÷ average employees.
Profit per employee
£71.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets
—
Now —
Cash at bank
—
Now —
Headcount
0%
Now 5
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Railtrust Holdings Limitedultimate parent75–100%
  2. Railways Pension Trustee Company Limited75–100%
  3. Orchid Infrastructure Holdco Limited75–100%
  4. Orchid Infrastructure Limited75–100%
  5. Horizon Ceremonies Limited75–100%
  6. Kirkleatham Memorial Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (11)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2024 (profit £357k), from the Companies House accounts bulk data published Sep 2025. Spotted an error? Request a correction.

Updated from Companies House on 12 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.