Dodgson & Bell Funeral Services Ltd

Company Number: 01819170

Period End: 30th June 2025

Key Facts

Net Assets

Current: £1,218,531

Previous: £867,956

Change: +350,575 (+40.4%)

Comment: Strong increase in net assets and liabilities.

Current Assets

Current: £853,702

Previous: £838,949

Change: +£14,753 (+1.8%)

Comment: Current assets increased slightly.

Cash

Current: £352,824

Previous: £337,454

Change: +£15,370 (+4.6%)

Comment: Cash increased slightly.

Creditors 1 Year

Current: £191,267

Previous: £324,845

Change: -£133,578 (-41.1%)

Comment: Short‑term creditors fell significantly.

Net Current Assets Liabilities

Current: £662,435

Previous: £514,104

Change: +£148,331 (+28.9%)

Comment: Net current assets strengthened moderately.

Fixed Assets

Current: Not reported

Previous: Not reported

Comment: Not reported

Turnover

Current: Not reported

Previous: Not reported

Comment: Turnover not reported for either period, which is common for micro‑entity and small business.

Employees

Current: 15

Previous: 15

Change: +0 (+0%)

Comment: No meaningful change.