Sapphire Funeral Services Ltd
Company Number: 07985901
Period End: 31st August 2025
Key Facts
Net Assets
Current: £20,027
Previous: £29,886
Change: -9,859 (-33%)
Comment: Substantial drop in net assets and liabilities.
Current Assets
Current: £43,677
Previous: £48,477
Change: -£4,800 (-9.9%)
Comment: Current assets decreased slightly.
Cash
Current: £11,194
Previous: £20,398
Change: -£9,204 (-45.1%)
Comment: Cash fell significantly, reducing short‑term liquidity.
Creditors 1 Year
Current: £45,339
Previous: £27,990
Change: +£17,349 (+62%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £1,662
Previous: £20,487
Change: -£18,825 (-91.9%)
Comment: Net current assets dropped sharply, indicating a major decline in working capital.
Fixed Assets
Current: £31,669
Previous: £20,011
Change: +£11,658 (+58.3%)
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: 8
Previous: 8
Change: +0 (+0%)
Comment: No change in team size.