Parkside Funeral Home Limited
Company Number: 09427636
Period End: 31st March 2025
Key Facts
Net Assets
Current: £232,868
Previous: £231,533
Change: +1,335 (+0.6%)
Comment: Slight improvement in net assets and liabilities.
Current Assets
Current: £135,787
Previous: £157,597
Change: -£21,810 (-13.8%)
Comment: Current assets reduced noticeably.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £15,737
Previous: £11,855
Change: +£3,882 (+32.7%)
Comment: Short‑term creditors increased significantly.
Net Current Assets Liabilities
Current: £57,713
Previous: £43,553
Change: +£14,160 (+32.5%)
Comment: Net current assets increased significantly, improving short‑term solvency.
Fixed Assets
Current: £196,055
Previous: £204,004
Change: -£7,949 (-3.9%)
Comment: Fixed assets decreased 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: 4
Previous: 3
Change: +1 (+33.3%)
Comment: Added a helper.