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.