Whitehouse Funeral Service Limited

Company Number: 06984838

Period End: 30th September 2025

Key Facts

Net Assets

Current: £307,620

Previous: £312,026

Change: -4,406 (-1.4%)

Comment: Slight decline in net assets and liabilities.

Current Assets

Current: £379,670

Previous: £434,542

Change: -£54,872 (-12.6%)

Comment: Current assets reduced noticeably.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £389,501

Previous: £104,740

Change: +£284,761 (+271.9%)

Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.

Net Current Assets Liabilities

Current: £223,824

Previous: £249,848

Change: -£26,024 (-10.4%)

Comment: Net current assets weakened noticeably.

Fixed Assets

Current: £603,635

Previous: £204,222

Change: +£399,413 (+195.6%)

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: 28

Previous: 28

Change: +0 (+0%)

Comment: No meaningful change.