Averil Phillips & Family Limited

Funeral and related activities · Kettering

ActiveUnited KingdomIncorporated 1999Private Limited Company

Financial position

Accounts to 2025-07-31 · GBP · company scope

Net assets

£730,410

Cash

£24,564

Turnover

—

Profit / loss

—

Current assets

£701,188

Creditors < 1 year

—

Equity

£730,410

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

12 periods

Reported figures	2025-07-31GBP · company	2024-07-31GBP · company	2023-07-31GBP · company	2022-07-31GBP · unknown	2021-07-31GBP · unknown	2020-07-31GBP · unknown	2019-07-31GBP · unknown	2018-07-31GBP · unknown	2017-07-31GBP · unknown	2016-07-31GBP · unknown	2015-07-31GBP · unknown	2014-07-31GBP · unknown
Balance sheet
Net assets	£730,410	£1,138,989	£1,121,810	£999,688	£929,960	£821,745	£709,648	£588,952	£506,028	£509,690	£357,735	£182,054
Equity	£730,410	£1,138,989	£1,121,810	£999,688	£929,960	£821,745	£709,648	£588,952	£506,028	£509,690	£357,735	£182,054
Assets
Property, plant & equipment	£1,350,814	£658,463	£826,559	£821,562	£632,351	£477,843	£435,325	£690,960	£701,684	£727,534	£645,548	£495,162
Current assets	£701,188	£1,178,949	£1,209,610	£1,084,179	£1,069,372	£920,325	£754,731	£474,930	£379,745	£91,295	£54,746	£48,752
Cash at bank	£24,564	£26,185	£87,908	£23,692	£139,815	£144,842	£41,356	£236,196	£986	£33,316	£25,810	£4,001
Debtors	£676,624	£1,152,764	£1,121,702	£1,060,487	£929,557	£775,483	£713,375	£238,734	£378,759	£57,979	£28,936	£44,751
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£192,491	£172,214
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£140,416	£176,647
Provisions	£88,762	£62,649	£89,409	£79,945	£43,023	£13,453	£4,986	£6,485	£8,222	£10,140	£9,652	£12,999
Net current assets	£259,761	£769,538	£769,373	£720,829	£681,481	£553,934	£466,535	£162,698	£136,501	−£99,978	−£137,745	−£123,462
Assets less current liabilities	£1,610,575	£1,428,001	£1,595,932	£1,542,391	£1,313,832	£1,031,777	£901,860	£853,658	£838,185	£627,556	£507,803	£371,700
People
Average employees	13	13	12	9	9	8	9	10	10	9	—	—
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