Knapman Family Independent Funeral Directors Ltd

Company Number: 10854537

Period End: 31st July 2025

Key Facts

Net Assets

Current: £87,719

Previous: £107,993

Change: -20,274 (-18.8%)

Comment: Noticeable reduction in net assets and liabilities.

Current Assets

Current: £25,707

Previous: £20,769

Change: +£4,938 (+23.8%)

Comment: Current assets grew moderately.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £119,565

Previous: £780

Change: +£118,785 (+15228.8%)

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

Net Current Assets Liabilities

Current: £93,858

Previous: £118,239

Change: -£24,381 (-20.6%)

Comment: Net current assets weakened noticeably.

Fixed Assets

Current: £9,048

Previous: £12,062

Change: -£3,014 (-25%)

Comment: Fixed assets reduced noticeably.

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: 7

Previous: 7

Change: +0 (+0%)

Comment: No change in team size.