Powys Funeral Services Limited
Funeral and related activities · Telford
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2025-10-31 · GBP · Company accounts
Net assets
£530,376
Cash
£24,202
Turnover
—
Profit / loss
—
Current assets
£165,729
Creditors < 1 year
£474,185
Equity
—
Average employees
9
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-10-3112 months · Company | 2024-10-3112 months · Company | 2023-10-3112 months · Company | 2022-10-3112 months | 2021-10-3112 months | 2020-10-3112 months | 2019-10-3112 months | 2018-10-3112 months | 2017-10-3112 months | 2016-10-3112 months | 2015-10-31 | 2014-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £530,376 | £403,047 | £393,363 | £305,261 | £301,664 | £279,922 | £196,413 | £269,189 | £267,551 | £201,113 | — | — |
| Equity | — | — | — | — | — | — | — | £269,189 | £267,551 | £201,113 | £217,462 | £196,894 |
| Assets | ||||||||||||
| Fixed assets | £1,652,322 | £1,617,769 | £612,022 | £551,681 | £120,316 | £100,691 | £124,320 | £144,902 | £174,166 | £126,558 | £140,540 | £126,325 |
| Intangible assets | £18,456 | £24,624 | £30,792 | £36,960 | £43,128 | £49,296 | £55,464 | £61,632 | £67,800 | £73,968 | — | — |
| Property, plant & equipment | £1,633,866 | £1,593,145 | £581,230 | £514,721 | £77,188 | £51,395 | £68,856 | £83,270 | £106,366 | £52,590 | £60,404 | £40,021 |
| Current assets | £165,729 | £147,461 | £231,537 | £164,476 | £343,608 | £321,738 | £147,993 | £231,842 | £186,089 | £162,853 | — | — |
| Cash at bank | £24,202 | £268 | £73,398 | £36,121 | £190,046 | £213,857 | £33,451 | £87,574 | £68,246 | £40,091 | £44,010 | — |
| Debtors | — | — | — | — | — | — | £71,068 | £103,902 | £82,096 | £78,868 | £94,749 | £100,321 |
| Stock | £35,100 | £40,319 | £52,135 | £36,108 | £44,037 | £46,686 | £43,474 | £40,366 | £35,747 | £43,894 | — | — |
| Liabilities | ||||||||||||
| Creditors within one year | £474,185 | £509,106 | £160,721 | £368,108 | £124,760 | £89,306 | £62,600 | £86,655 | £63,203 | £84,998 | £92,137 | £65,636 |
| Creditors after one year | £813,490 | £853,077 | £289,475 | £42,788 | £37,500 | £53,201 | £13,300 | £20,900 | £29,501 | £3,300 | £11,314 | £3,793 |
| Net current assets | −£308,456 | −£361,645 | £70,816 | −£203,632 | £218,848 | £232,432 | £85,393 | £145,187 | £122,886 | £77,855 | £88,236 | £74,362 |
| Assets less current liabilities | £1,343,866 | £1,256,124 | £682,838 | £348,049 | £339,164 | £333,123 | £209,713 | £290,089 | £297,052 | £204,413 | £228,776 | £200,687 |
| People & pay | ||||||||||||
| Average employees | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesProperty · created 2024-03-14
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OutstandingFixed · created 2023-03-09
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OutstandingAll Assets · created 2022-12-29
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Outstanding