Oneills Funeral Directors Limited
Company Number: NI659135
Period End: 30th June 2025
Key Facts
Net Assets
Current: £31,008
Previous: £79,229
Change: -48,221 (-60.9%)
Comment: Severe reduction in net assets and liabilities.
Current Assets
Current: £132,768
Previous: £216,254
Change: -£83,486 (-38.6%)
Comment: Current assets fell significantly.
Cash
Current: £4,722
Previous: £96,200
Change: -£91,478 (-95.1%)
Comment: Cash dropped sharply, indicating a major decline in liquidity.
Creditors 1 Year
Current: £37,915
Previous: £96,281
Change: -£58,366 (-60.6%)
Comment: Short‑term creditors dropped sharply, improving the company's short‑term position.
Net Current Assets Liabilities
Current: £224,090
Previous: £26,261
Change: +£197,829 (+753.3%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £297,733
Previous: £209,525
Change: +£88,208 (+42.1%)
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: 22
Previous: 18
Change: +4 (+22.2%)
Comment: Solid growth.