E.w. Brown & Son Limited
Funeral and related activities
ActiveUnited KingdomIncorporated 1948Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · Company accounts
Net assets
£602,751
Cash
£124,161
Turnover
—
Profit / loss
—
Current assets
£360,491
Creditors < 1 year
£55,848
Equity
£602,751
Average employees
10
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-09-30Company | 2024-09-30Company | 2023-09-30Company | 2020-09-30 | 2019-09-30 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Net assets | £602,751 | £626,187 | £633,334 | £700,614 | £718,376 |
| Equity | £602,751 | £626,187 | £633,334 | £700,614 | £718,376 |
| Assets | |||||
| Property, plant & equipment | £338,590 | £339,416 | £358,224 | £388,718 | £372,740 |
| Current assets | £360,491 | £399,724 | £402,447 | £441,430 | £477,355 |
| Cash at bank | £124,161 | £144,189 | £147,424 | £172,241 | £208,721 |
| Debtors | £221,330 | £240,535 | £240,023 | £254,189 | £253,634 |
| Stock | — | — | — | £15,000 | £15,000 |
| Liabilities | |||||
| Creditors within one year | £55,848 | £87,983 | £91,732 | £106,270 | £91,778 |
| Creditors after one year | £35,990 | £23,473 | £32,709 | £19,088 | £39,034 |
| Provisions | £4,492 | £1,497 | £2,896 | £4,176 | £907 |
| Net current assets | £304,643 | £311,741 | £310,715 | £335,160 | £385,577 |
| Assets less current liabilities | £643,233 | £651,157 | £668,939 | £723,878 | £758,317 |
| People | |||||
| Average employees | 10 | 7 | 9 | 10 | 10 |
| Source evidence | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesEssential Ssas (Trustees) Limited, Shirley Angela Holland, Gary Alexander Holland & Christine Ann Holland As Trustees For The Time
Property · created 2017-08-10
—
OutstandingShow 2 satisfied / released
Shares · created 2008-06-02 · satisfied 2017-08-12
All monies
SatisfiedAll Assets · created 2002-03-07 · satisfied 2017-08-12
All monies
Satisfied