The Tender Touch Independent Funeral Service Ltd
Funeral and related activities · Gravesend
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · Company accounts
Net assets
£16,022
Cash
£254
Turnover
—
Profit / loss
—
Current assets
£369,922
Creditors < 1 year
—
Equity
—
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-31Company | 2024-08-31Company | 2023-08-31Company | 2022-08-31 | 2021-08-31 | 2020-08-31 | 2019-08-31 | 2018-08-31 | 2017-08-31 | 2016-08-31 | 2015-08-31 | 2014-08-31 | 2013-08-31 | 2012-08-31 | 2011-08-31 | 2010-08-31 | 2009-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £16,022 | £21,482 | £17,629 | −£11,425 | −£59,196 | −£22,502 | −£114,224 | −£130,091 | −£17,707 | £14,608 | — | −£69,561 | −£67,019 | −£64,473 | −£48,792 | −£7,097 | −£18,270 |
| Equity | — | — | — | — | −£59,196 | −£22,502 | −£114,224 | −£130,091 | −£17,707 | £14,608 | −£20,475 | −£69,561 | −£67,019 | −£64,473 | −£48,792 | −£7,097 | −£18,270 |
| Assets | |||||||||||||||||
| Fixed assets | £82,498 | £84,301 | £69,136 | — | — | — | — | — | £183,979 | £183,869 | £94,258 | £100,059 | £107,984 | £113,758 | £81,712 | £89,159 | £34,484 |
| Property, plant & equipment | £82,498 | £84,301 | £69,136 | £75,168 | £83,158 | £94,084 | £85,626 | £92,718 | £128,479 | £128,369 | — | £100,059 | £107,984 | £113,758 | £81,712 | £89,159 | £34,484 |
| Current assets | £369,922 | £356,684 | £299,192 | £232,816 | £170,967 | £206,081 | £136,318 | £197,468 | £81,355 | £95,101 | £80,242 | £38,985 | £24,179 | £15,807 | £35,850 | £46,674 | £3,784 |
| Cash at bank | £254 | £10,402 | £126 | £1,414 | −£14,273 | £33,095 | £144 | £4,120 | £8,952 | £11,446 | — | £1,362 | — | £144 | £336 | £168 | £2,784 |
| Debtors | £367,718 | £344,332 | £294,894 | £227,230 | £181,459 | £159,573 | £121,124 | £183,648 | £62,703 | £73,989 | — | £37,623 | £24,179 | £13,292 | £20,339 | £31,656 | £1,000 |
| Stock | £1,950 | £1,950 | £4,172 | £4,172 | £3,781 | £13,413 | £15,050 | £9,700 | £9,700 | £9,666 | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors | £436,398 | £419,503 | £347,726 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | £313,715 | £305,158 | £312,288 | £336,168 | £392,484 | £206,561 | £181,362 | £188,299 | £24,642 | £31,076 | £41,562 | £42,710 | — | — |
| Creditors after one year | — | — | — | £5,694 | £8,163 | £10,379 | £0 | £27,793 | £76,480 | £83,000 | £5,059 | £183,963 | £168,106 | £152,476 | £118,139 | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £5,505 | £7,068 | £7,242 |
| Net current assets | −£66,476 | −£62,819 | −£48,534 | −£80,899 | −£134,191 | −£106,207 | −£199,850 | −£195,016 | −£125,206 | −£86,261 | −£109,134 | £14,343 | −£6,897 | −£25,755 | −£6,860 | −£79,671 | −£45,512 |
| Assets less current liabilities | £16,022 | £21,482 | £20,602 | −£5,731 | −£51,033 | −£12,123 | −£114,224 | −£102,298 | £58,773 | £97,608 | −£14,876 | £114,402 | £101,087 | £88,003 | £74,852 | £9,488 | −£11,028 |
| Profit & loss | |||||||||||||||||
| Profit / loss | — | — | — | — | — | — | — | — | — | — | — | — | — | −£15,681 | — | — | — |
| People | |||||||||||||||||
| Average employees | 4 | 6 | 6 | 5 | 7 | 7 | 7 | 7 | — | — | — | — | — | — | — | — | — |
| 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 | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesUnknown · created 2010-12-23
£2,250.00 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
Outstanding