The Tender Touch Of Willow Independent Funeral Service Ltd
Company Number: 07160786
Period End: 31st August 2025
Key Facts
Net Assets
Current: £272,519
Previous: £246,738
Change: +25,781 (+10.4%)
Comment: Healthy growth in net assets and liabilities.
Current Assets
Current: £8,402
Previous: £8,119
Change: +£283 (+3.5%)
Comment: Current assets increased slightly.
Cash
Current: £1,052
Previous: £1,869
Change: -£817 (-43.7%)
Comment: Cash fell significantly, reducing short‑term liquidity.
Creditors 1 Year
Current: £330,763
Previous: £297,579
Change: +£33,184 (+11.2%)
Comment: Short‑term creditors rose noticeably.
Net Current Assets Liabilities
Current: £322,361
Previous: £289,460
Change: +£32,901 (+11.4%)
Comment: Net current assets strengthened moderately.
Fixed Assets
Current: £216,012
Previous: £217,046
Change: -£1,034 (-0.5%)
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: 2
Previous: 2
Change: +0 (+0%)
Comment: No change in team size.