South Downs Funeral Service Limited
Funeral and related activities · Waterlooville
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£521,994
Cash
£62,941
Turnover
—
Profit / loss
—
Current assets
£115,515
Creditors < 1 year
£54,591
Equity
—
Average employees
9
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-3112 months | 2017-03-3112 months | 2016-03-3112 months | 2015-03-31 | 2014-03-31 | 2013-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £521,994 | £441,806 | £391,570 | £330,455 | £307,706 | £243,095 | £200,370 | £153,755 | £151,996 | £97,240 | £91,705 | £42,120 | £68,630 |
| Equity | — | — | — | — | £307,706 | £243,095 | £200,370 | £153,755 | £151,996 | £97,240 | £91,705 | £42,120 | £68,630 |
| Assets | |||||||||||||
| Fixed assets | — | — | — | £109,643 | £145,449 | £171,181 | £112,228 | £84,963 | £71,248 | — | — | £99,391 | £112,649 |
| Intangible assets | — | — | — | £15,741 | £31,482 | £37,103 | £35,395 | £0 | — | — | — | — | — |
| Property, plant & equipment | £473,570 | £161,033 | £189,082 | £93,902 | £113,967 | £134,078 | £76,833 | £84,963 | — | £79,695 | £88,842 | £99,391 | £112,649 |
| Current assets | £115,515 | £353,458 | £255,409 | £336,364 | £280,299 | £178,688 | £197,035 | £154,418 | £163,648 | £99,370 | £82,755 | £25,925 | £26,173 |
| Cash at bank | £62,941 | £318,441 | £228,235 | £287,951 | £245,990 | £145,416 | £158,404 | £131,342 | — | £77,637 | £72,379 | £13,721 | £12,829 |
| Debtors | £46,660 | £27,212 | £21,968 | £43,332 | £26,169 | £25,608 | £32,493 | £17,975 | — | £16,783 | £8,143 | £10,454 | £12,092 |
| Stock | £5,914 | £7,805 | £5,206 | £5,081 | £8,140 | £7,664 | £6,138 | £5,101 | — | £4,950 | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | £54,591 | £72,685 | £52,921 | £115,552 | £118,042 | £106,774 | £108,893 | £85,626 | £77,786 | £81,825 | £79,892 | £18,196 | £8,814 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £65,000 | £65,000 |
| Net current assets | £60,924 | £280,773 | £202,488 | £220,812 | £162,257 | £71,914 | £88,142 | £68,792 | £85,862 | £17,545 | £2,863 | £7,729 | £20,981 |
| Assets less current liabilities | £534,494 | £441,806 | — | — | — | — | — | — | £157,110 | — | — | £107,120 | £133,630 |
| People & pay | |||||||||||||
| Average employees | 9 | 9 | 10 | 11 | 12 | 11 | 10 | 8 | 6 | 3 | — | — | — |
| Source evidence | View filing | View filing | View filing | 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
2 outstanding chargesUnknown · created 2026-02-27
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OutstandingAll Assets · created 2024-07-23
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Outstanding