J Godfrey & Son Funeral Services Limited
Company Number: 09289483
Period End: 30th November 2025
Key Facts
Net Assets
Current: £371,813
Previous: £353,397
Change: +18,416 (+5.2%)
Comment: Slight improvement in net assets and liabilities.
Current Assets
Current: £201,188
Previous: £189,132
Change: +£12,056 (+6.4%)
Comment: Current assets increased slightly.
Cash
Current: £160,743
Previous: £122,436
Change: +£38,307 (+31.3%)
Comment: Cash increased significantly, improving short‑term liquidity.
Creditors 1 Year
Current: £106,771
Previous: £103,325
Change: +£3,446 (+3.3%)
Comment: Short‑term creditors increased slightly.
Net Current Assets Liabilities
Current: £94,417
Previous: £85,807
Change: +£8,610 (+10%)
Comment: Net current assets strengthened moderately.
Fixed Assets
Current: £341,649
Previous: £339,545
Change: +£2,104 (+0.6%)
Comment: Fixed assets increased slightly.
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: 10
Previous: 10
Change: +0 (+0%)
Comment: No change in team size.