Oneills Funeral Directors Limited

Company Number: NI659135

Period End: 30th June 2025

Key Facts

Net Assets

Current: £31,008

Previous: £79,229

Change: -48,221 (-60.9%)

Comment: Severe reduction in net assets and liabilities.

Current Assets

Current: £132,768

Previous: £216,254

Change: -£83,486 (-38.6%)

Comment: Current assets fell significantly.

Cash

Current: £4,722

Previous: £96,200

Change: -£91,478 (-95.1%)

Comment: Cash dropped sharply, indicating a major decline in liquidity.

Creditors 1 Year

Current: £37,915

Previous: £96,281

Change: -£58,366 (-60.6%)

Comment: Short‑term creditors dropped sharply, improving the company's short‑term position.

Net Current Assets Liabilities

Current: £224,090

Previous: £26,261

Change: +£197,829 (+753.3%)

Comment: Net current assets rose sharply, indicating a strong improvement in working capital.

Fixed Assets

Current: £297,733

Previous: £209,525

Change: +£88,208 (+42.1%)

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: 22

Previous: 18

Change: +4 (+22.2%)

Comment: Solid growth.