Distinct Cremations Limited
Activities of head offices · Bristol
ActiveUnited KingdomIncorporated 2021Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
−£13,763,000
Cash
£300,000
Turnover
—
Profit / loss
—
Current assets
£4,912,000
Creditors < 1 year
£14,820,000
Equity
−£13,763,000
Average employees
16
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | −£13,763,000 | −£11,642,000 |
| Equity | −£13,763,000 | −£11,642,000 |
| Retained earnings | −£13,763,000 | −£11,642,000 |
| Assets | ||
| Fixed assets | £940,000 | £1,092,000 |
| Intangible assets | £202,000 | £295,000 |
| Property, plant & equipment | £738,000 | £797,000 |
| Current assets | £4,912,000 | £4,755,000 |
| Cash at bank | £300,000 | £783,000 |
| Debtors | £4,596,000 | £3,960,000 |
| Stock | £16,000 | £12,000 |
| Liabilities | ||
| Creditors within one year | £14,820,000 | £12,708,000 |
| Creditors after one year | £4,700,000 | £4,700,000 |
| Provisions | £95,000 | £81,000 |
| Net current assets | −£9,908,000 | −£7,953,000 |
| Assets less current liabilities | −£8,968,000 | −£6,861,000 |
| Operating costs | ||
| Amortisation | £93,000 | — |
| People & pay | ||
| Average employees | 16 | 19 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Audit
- Subsidiary audit exemption, parent guarantee (s479A)
- Immediate parent
- Distinct Cremations Holdings Limited
- Ultimate parent
- Western Bidco Limited
- Ultimate controlling party
- Western Topco Limited
- Accounts
- Small company · FRS 102 Section 1A
- Approved
- 2026-09-02, signed by D Carre-Bishop
Borrowings (1)
- Amounts owed to group undertakings · 4,700 (000s) · no interest is applied · no fixed repayment date
Contingent liabilities (1)
- The company has entered into bank guarantees to guarantee loans and overdrafts of other group undertakings. At 31 December 2025, the amount guaranteed was £234,000k (2024 £230,000k). The loans are secured by fixed and floating charges over the company’s assets.
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFixed · created 2024-03-26
—
OutstandingShow 1 satisfied / released
Fixed · created 2021-07-23 · satisfied 2024-03-28
—
Satisfied