Hillier Funeral Service Limited

Key Facts

Net Assets

Current: £4,711,107

Previous: £4,225,662

Change: +485,445 (+11.5%)

Comment: Healthy growth in net assets and liabilities.

Current Assets

Current: £1,002,915

Previous: £1,799,482

Change: -£796,567 (-44.3%)

Comment: Current assets fell significantly.

Cash

Current: £768,198

Previous: £937,892

Change: -£169,694 (-18.1%)

Comment: Cash reserves weakened noticeably.

Creditors 1 Year

Current: £827,310

Previous: £307,310

Change: +£520,000 (+169.2%)

Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.

Net Current Assets Liabilities

Current: £175,605

Previous: £1,492,172

Change: -£1,316,567 (-88.2%)

Comment: Net current assets dropped sharply, indicating a major decline in working capital.

Fixed Assets

Current: £4,535,502

Previous: £2,733,490

Change: +£1,802,012 (+65.9%)

Comment: Fixed assets increased significantly.

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: 30

Previous: 29

Change: +1 (+3.4%)

Comment: Slight growth.