Whitehouse Funeral Service Limited
Company Number: 06984838
Period End: 30th September 2025
Key Facts
Net Assets
Current: £307,620
Previous: £312,026
Change: -4,406 (-1.4%)
Comment: Slight decline in net assets and liabilities.
Current Assets
Current: £379,670
Previous: £434,542
Change: -£54,872 (-12.6%)
Comment: Current assets reduced noticeably.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £389,501
Previous: £104,740
Change: +£284,761 (+271.9%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £223,824
Previous: £249,848
Change: -£26,024 (-10.4%)
Comment: Net current assets weakened noticeably.
Fixed Assets
Current: £603,635
Previous: £204,222
Change: +£399,413 (+195.6%)
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: 28
Previous: 28
Change: +0 (+0%)
Comment: No meaningful change.