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.