Rose House Funeral Supplies Ltd
Funeral and related activities · Swadlincote
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£632,602
Cash
£438,628
Turnover
—
Profit / loss
—
Current assets
£653,824
Creditors < 1 year
—
Equity
£632,602
Average employees
6
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30Company | 2024-04-30Company | 2023-04-30Company | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £632,602 | £467,771 | £448,975 | £453,584 | £402,944 | £160,329 | £23,504 | £15,530 | £32,278 |
| Equity | £632,602 | £467,771 | £448,975 | £453,584 | £402,944 | £160,329 | £23,504 | £15,530 | £32,278 |
| Assets | |||||||||
| Property, plant & equipment | £358,410 | £103,023 | £99,989 | £120,401 | £85,576 | £32,042 | £11,469 | £35,720 | £39,727 |
| Current assets | £653,824 | £639,707 | £683,467 | £602,706 | £570,672 | £405,191 | £166,588 | £175,425 | £132,606 |
| Cash at bank | £438,628 | £452,127 | £488,534 | £424,444 | £431,948 | £285,092 | £48,334 | £15,493 | £48,573 |
| Debtors | £115,684 | £109,590 | £48,541 | £70,234 | £33,772 | £47,108 | £46,056 | £96,209 | £37,117 |
| Stock | £99,512 | £77,990 | £146,392 | £108,028 | £104,952 | £72,991 | £72,198 | £63,723 | £46,916 |
| Liabilities | |||||||||
| Provisions | £38,412 | £15,338 | £10,575 | £13,915 | £4,395 | £1,964 | £0 | £4,086 | £4,613 |
| Net current assets | £441,642 | £380,086 | £410,784 | £407,230 | £355,789 | £139,590 | £20,890 | £9,436 | £21,836 |
| Assets less current liabilities | £800,052 | £483,109 | £510,773 | £527,631 | £441,365 | £171,632 | £32,359 | £45,156 | £61,563 |
| People | |||||||||
| Average employees | 6 | 7 | 5 | 5 | 6 | 7 | 7 | 9 | 11 |
| Source evidence | 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 chargesFloating · created 2026-03-06
—
OutstandingShow 1 satisfied / released
All Assets · created 2008-07-22 · satisfied 2019-01-08
All monies
Satisfied