A.smith(Southwark)Limited

Funeral and related activities · Surrey

ActiveUnited KingdomIncorporated 1955Private Limited Company

Financial position

Accounts to 2025-06-30 · GBP · company scope

Net assets

£2,122,029

Cash

£35,078

Turnover

—

Profit / loss

—

Current assets

£164,064

Creditors < 1 year

—

Equity

£2,122,029

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods

Reported figures	2025-06-30GBP · company	2024-06-30GBP · company	2023-06-30GBP · company	2022-06-30GBP · unknown	2021-06-30GBP · unknown	2020-06-30GBP · unknown	2019-06-30GBP · unknown	2018-06-30GBP · unknown	2017-06-30GBP · unknown	2016-06-30GBP · unknown	2015-06-30GBP · unknown	2014-06-30GBP · unknown	2013-06-30GBP · unknown	2012-06-30GBP · unknown
Balance sheet
Net assets	£2,122,029	£1,949,512	£1,872,046	£1,698,382	£1,604,539	£1,641,390	£1,567,266	£1,583,379	£1,639,065	£1,779,521	—	—	—	—
Equity	£2,122,029	£1,949,512	£1,872,046	£1,698,382	£1,604,539	£1,641,390	£1,567,266	£1,583,379	£1,639,065	£1,779,521	£1,786,382	£1,780,820	£1,705,236	£1,744,838
Assets
Fixed assets	£2,648,280	£2,468,956	£2,440,671	£2,340,461	£2,397,895	£2,354,981	£2,384,428	£2,371,800	£2,360,124	£2,258,465	£2,241,694	£2,261,611	£2,106,243	£2,126,896
Property, plant & equipment	£2,205,159	£2,042,818	£2,014,533	£2,016,739	£2,074,173	£2,031,259	£2,060,706	£2,048,078	£2,036,402	£1,953,400	£1,936,629	£1,956,546	£2,106,143	£1,834,796
Current assets	£164,064	£165,218	£159,243	£167,269	£263,502	£259,624	£187,518	£160,257	£145,251	£252,219	£172,246	£138,845	£184,935	£203,681
Cash at bank	£35,078	£30,832	£31,254	£36,395	£128,428	£122,923	£18,185	£18,000	£22,500	£71,076	£39,620	£41,773	£34,817	£46,400
Debtors	£100,749	£69,693	£64,969	£61,388	£63,388	£64,170	£100,610	£71,218	£51,680	£98,665	£75,747	£53,847	£113,866	£103,172
Stock	—	—	—	—	£71,686	£72,531	£68,723	£71,039	£71,071	£82,478	—	—	—	—
Liabilities
Creditors within one year	—	—	£254,712	£288,035	£754,248	£704,810	£723,367	£665,365	—	—	£169,483	£150,085	£131,678	£120,027
Creditors after one year	—	—	£212,063	£261,254	£44,630	£70,341	£82,512	£99,052	—	—	£458,075	£469,551	£454,264	£465,712
Provisions	—	—	£261,093	£260,059	£257,980	£198,064	£198,801	£184,261	£191,016	£44,496	—	—	—	—
Net current assets	−£94,729	−£90,464	−£95,469	−£120,766	−£490,746	−£445,186	−£535,849	−£505,108	−£52,291	£30,723	£2,763	−£11,240	£53,257	£83,654
Assets less current liabilities	£2,553,551	£2,378,492	£2,345,202	£2,219,695	£1,907,149	£1,909,795	£1,848,579	£1,866,692	£2,307,833	£2,289,188	£2,244,457	£2,250,371	£2,159,500	£2,210,550
Profit & loss
Turnover	—	—	—	—	—	—	—	—	—	—	£1,885,602	£1,768,962	£1,459,194	£1,288,672
Gross profit	—	—	—	—	—	—	—	—	—	—	£542,707	£535,208	£420,239	£405,479
Operating profit	—	—	—	—	—	—	—	—	—	—	£207,885	£191,478	£154,807	£87,972
Profit before tax	—	—	—	—	—	—	—	—	—	—	£206,813	£190,560	£151,831	£84,521
Profit / loss	—	—	—	—	—	—	—	—	—	—	£166,062	£163,073	£119,198	£65,646
People
Average employees	16	16	16	16	17	18	18	19	—	—	—	—	—	—
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