Heathcotes Funeral Services Limited

Company Number: 13917682

Period End: 28th February 2025

Key Facts

Net Assets

Current: £6,397

Previous: £20,153

Change: -13,756 (-68.3%)

Comment: Severe reduction in net assets and liabilities.

Current Assets

Current: £9,333

Previous: £12,210

Change: -£2,877 (-23.6%)

Comment: Current assets reduced noticeably.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £83,551

Previous: £41,973

Change: +£41,578 (+99.1%)

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

Net Current Assets Liabilities

Current: £808

Previous: £10,166

Change: -£9,358 (-92.1%)

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

Fixed Assets

Current: £77,962

Previous: £51,960

Change: +£26,002 (+50%)

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: 3

Previous: 5

Change: -2 (-40%)

Comment: Trimmed the team by 2 people.