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.