Dean Brothers (Formby) Limited
Funeral and related activities · Liverpool
ActiveUnited KingdomIncorporated 1946Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£58,502
Cash
£83,314
Turnover
—
Profit / loss
—
Current assets
£153,851
Creditors < 1 year
—
Equity
£58,502
Average employees
12
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £58,502 | £82,958 | £109,063 | £113,273 | £174,036 | £164,481 | £84,677 | £109,627 | £109,445 | £112,822 | £110,454 | £109,036 |
| Equity | £58,502 | £82,958 | £109,063 | £113,273 | £174,036 | £164,481 | £84,677 | £109,627 | £109,445 | £112,822 | £110,454 | £109,036 |
| Assets | ||||||||||||
| Property, plant & equipment | £177,858 | £207,326 | £182,021 | £147,330 | £183,075 | £216,732 | £229,749 | £268,989 | £272,295 | £168,982 | £172,348 | £178,369 |
| Current assets | £153,851 | £203,162 | £144,617 | £170,000 | £164,532 | £233,751 | £122,208 | £205,382 | £139,865 | £179,540 | £163,560 | £137,726 |
| Cash at bank | £83,314 | £113,768 | £79,510 | £111,303 | £114,006 | £163,644 | £77,931 | £132,739 | £82,298 | £112,787 | £88,556 | £94,174 |
| Debtors | £62,032 | £78,307 | £57,229 | £51,698 | £43,697 | £62,016 | £37,443 | £65,762 | £49,369 | £59,827 | £67,044 | £33,531 |
| Stock | — | — | — | — | £6,829 | £8,091 | £6,834 | £6,881 | £8,198 | £6,926 | £7,960 | — |
| Liabilities | ||||||||||||
| Creditors within one year | — | — | £181,093 | £184,839 | £118,646 | £179,441 | £114,341 | — | — | — | — | £156,953 |
| Creditors after one year | — | — | £25,294 | £7,389 | £42,841 | £87,638 | £131,871 | — | — | — | — | £31,890 |
| Provisions | — | — | £11,188 | £11,829 | £12,084 | £18,923 | £21,068 | £27,357 | £38,477 | £16,879 | £19,272 | £18,216 |
| Net current assets | −£68,996 | −£45,593 | −£36,476 | −£14,839 | £45,886 | £54,310 | £7,867 | −£6,089 | −£12,254 | −£17,571 | −£24,628 | −£19,227 |
| Assets less current liabilities | £108,862 | £161,733 | £145,545 | £132,491 | £228,961 | £271,042 | £237,616 | £262,900 | £260,041 | £151,411 | £147,720 | £159,142 |
| People | ||||||||||||
| Average employees | 12 | 11 | 11 | 12 | 13 | 13 | 13 | 13 | — | 14 | 11 | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesProperty · created 1985-05-09
All monies
Outstanding