Arnold Funeral Service Limited
Funeral and related activities · Beaconsfield
ActiveUnited KingdomIncorporated 1993Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
£8,584,435
Cash
£1,082,264
Turnover
—
Profit / loss
—
Current assets
£7,943,214
Creditors < 1 year
—
Equity
£8,584,435
Average employees
26
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30Company | 2024-06-30Company | 2023-06-30Company | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2013-06-30 | 2012-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £8,584,435 | £7,832,110 | £7,530,226 | £6,775,445 | £6,151,726 | — | £4,695,741 | £4,287,999 | — | — |
| Equity | £8,584,435 | £7,832,110 | £7,530,226 | £6,775,445 | £6,151,726 | £5,400,227 | £4,695,741 | £4,287,999 | £1,549,006 | £1,044,053 |
| Assets | ||||||||||
| Fixed assets | £1,452,195 | £1,513,665 | £1,435,894 | £1,574,771 | £1,545,708 | £1,675,892 | — | — | £2,451,006 | £1,506,581 |
| Intangible assets | £240,625 | £328,125 | £415,625 | £503,125 | £590,625 | — | — | — | — | — |
| Property, plant & equipment | £1,211,470 | £1,185,440 | £1,020,169 | £1,071,546 | £954,983 | £997,767 | £1,166,043 | £1,359,542 | £1,160,381 | £128,456 |
| Current assets | £7,943,214 | £6,902,125 | £6,687,538 | £5,691,885 | £5,018,460 | £4,075,064 | £3,033,250 | £2,419,740 | £512,280 | £645,444 |
| Cash at bank | £1,082,264 | £932,928 | £1,112,887 | £1,556,252 | £2,848,061 | £2,253,248 | £1,269,319 | £1,837,972 | £78,743 | £239,114 |
| Debtors | £6,804,176 | £5,895,475 | £5,510,035 | £4,095,213 | £2,137,134 | £1,786,165 | £1,736,266 | £557,858 | £407,975 | £385,104 |
| Stock | — | — | — | — | £33,265 | £35,651 | £27,665 | £23,910 | — | — |
| Liabilities | ||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | £465,602 | £454,482 |
| Creditors after one year | — | — | — | — | — | — | — | — | £942,356 | £647,704 |
| Provisions | £72,469 | £65,569 | £33,192 | £27,638 | £0 | — | £15,304 | £35,941 | £6,322 | £5,786 |
| Net current assets | £7,204,709 | £6,446,760 | £6,127,524 | £5,228,312 | £4,606,018 | £3,724,335 | £2,779,377 | £2,111,273 | £46,678 | £190,962 |
| Assets less current liabilities | £8,656,904 | £7,960,425 | £7,563,418 | £6,803,083 | £6,151,726 | £5,400,227 | £4,711,045 | £4,323,940 | £2,497,684 | £1,697,543 |
| People | ||||||||||
| Average employees | 26 | 26 | 25 | 24 | 26 | 30 | 32 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesUnknown · created 2010-10-05
All monies
Outstanding