Unsworths Funeral Services Limited
Company Number: 04472394
Period End: 30th June 2025
Key Facts
Net Assets
Current: £896,258
Previous: £835,292
Change: +60,966 (+7.3%)
Comment: Slight improvement in net assets and liabilities.
Current Assets
Current: £1,576,071
Previous: £1,559,115
Change: +£16,956 (+1.1%)
Comment: Current assets increased slightly.
Cash
Current: £1,409,730
Previous: £1,356,672
Change: +£53,058 (+3.9%)
Comment: Cash increased slightly.
Creditors 1 Year
Current: £1,040,828
Previous: £953,039
Change: +£87,789 (+9.2%)
Comment: Short‑term creditors increased slightly.
Net Current Assets Liabilities
Current: £535,243
Previous: £606,076
Change: -£70,833 (-11.7%)
Comment: Net current assets weakened noticeably.
Fixed Assets
Current: £599,252
Previous: £248,074
Change: +£351,178 (+141.6%)
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: 16
Previous: 14
Change: +2 (+14.3%)
Comment: Solid growth.