Brodies Funeral Services Limited
Funeral and related activities
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£672,121
Cash
£1,125,088
Turnover
—
Profit / loss
—
Current assets
£1,288,606
Creditors < 1 year
£130,915
Equity
£672,121
Average employees
23
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £672,121 | £775,438 | £900,490 | £936,167 | £1,115,406 | £1,176,027 | £1,222,345 | £1,230,122 |
| Equity | £672,121 | £775,438 | £900,490 | £936,167 | £1,115,406 | £1,176,027 | £1,222,345 | £1,230,122 |
| Assets | ||||||||
| Property, plant & equipment | £1,303,998 | £1,288,723 | £1,272,890 | £1,291,215 | £1,251,493 | £1,229,495 | £1,274,645 | £1,235,569 |
| Current assets | £1,288,606 | £1,342,277 | £1,377,981 | £1,216,962 | £1,066,672 | £874,953 | £693,153 | £621,757 |
| Cash at bank | £1,125,088 | £1,216,800 | £1,249,963 | £1,105,112 | £945,190 | £773,036 | £592,501 | £539,815 |
| Debtors | £110,811 | £67,719 | £79,902 | £58,964 | £79,417 | £68,562 | £76,053 | £55,863 |
| Stock | £52,707 | £57,758 | £48,116 | £52,886 | £42,065 | £33,355 | £24,599 | £26,079 |
| Liabilities | ||||||||
| Creditors within one year | £130,915 | £195,623 | £152,022 | £106,817 | £203,815 | £159,817 | £148,568 | £193,486 |
| Creditors after one year | £1,636,865 | £1,534,587 | £1,515,461 | £1,380,883 | £926,168 | £713,681 | £523,011 | £365,266 |
| Provisions | £152,703 | £125,352 | £82,898 | £84,310 | £72,776 | £54,923 | £73,874 | £68,452 |
| Net current assets | £1,157,691 | £1,146,654 | £1,225,959 | £1,110,145 | £862,857 | £715,136 | £544,585 | £428,271 |
| Assets less current liabilities | £2,461,689 | £2,435,377 | £2,498,849 | £2,401,360 | £2,114,350 | £1,944,631 | £1,819,230 | £1,663,840 |
| Profit & loss | ||||||||
| Gross profit | — | — | £1,111,784 | — | — | — | — | — |
| Operating profit | — | — | £577,695 | — | — | — | — | — |
| Profit before tax | — | — | £573,671 | — | — | — | — | — |
| Profit / loss | — | — | £464,323 | — | — | — | — | — |
| People & pay | ||||||||
| Average employees | 23 | 24 | 23 | 22 | 20 | 19 | 20 | 20 |
| Source evidence | 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
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Outstanding