Chas. A. Nethercott & Son Limited
Funeral and related activities · Hertfordshire
ActiveUnited KingdomIncorporated 1944Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£1,826,160
Cash
£656,253
Turnover
—
Profit / loss
—
Current assets
£722,555
Creditors < 1 year
—
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 | 2025-12-31GBP · 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 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £1,826,160 | £1,760,357 | £1,576,499 | £1,487,349 | £1,621,859 | £1,554,319 | £1,466,167 | £1,468,120 |
| Equity | — | — | — | — | £1,621,859 | £1,554,319 | £1,466,167 | £1,468,120 |
| Assets | ||||||||
| Fixed assets | £1,530,908 | £1,354,915 | £1,248,054 | £1,292,555 | £1,304,257 | £1,270,121 | £1,319,051 | £1,374,659 |
| Property, plant & equipment | £360,908 | £184,915 | £211,324 | £255,825 | £267,527 | £233,391 | £282,321 | £337,929 |
| Current assets | £722,555 | £818,834 | £727,149 | £592,516 | £644,044 | £612,748 | £456,932 | £378,510 |
| Cash at bank | £656,253 | £655,759 | £626,424 | £518,689 | £532,345 | £536,914 | £367,647 | £302,894 |
| Debtors | £49,781 | £141,511 | £71,633 | £61,351 | £88,247 | £53,854 | £75,568 | £63,816 |
| Stock | £16,521 | £21,564 | £29,092 | £12,476 | £23,452 | £21,980 | £13,717 | £11,800 |
| Liabilities | ||||||||
| Creditors | £62,284 | £92,780 | £118,984 | £94,221 | — | — | — | — |
| Creditors within one year | — | — | — | — | £80,227 | £104,809 | — | — |
| Creditors after one year | — | — | — | — | £26,175 | £0 | — | — |
| Provisions | — | — | — | — | — | £223,741 | £207,434 | £215,822 |
| Net current assets | £660,271 | £726,054 | £608,165 | £498,295 | £563,817 | £507,939 | £354,550 | £309,283 |
| Assets less current liabilities | £2,191,179 | £2,080,969 | £1,856,219 | £1,790,850 | £1,868,074 | £1,778,060 | £1,673,601 | £1,683,942 |
| People | ||||||||
| Average employees | 9 | 9 | 12 | 11 | 11 | 11 | 13 | 13 |
| Source evidence | 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
0 outstanding chargesShow 4 satisfied / released
Unknown · created 2006-02-17 · satisfied 2019-08-08
All monies
SatisfiedProperty · created 1954-02-08 · satisfied 2019-08-08
£4,028.3
SatisfiedUnknown · created 1951-03-01 · satisfied 2019-08-08
£4009-19
SatisfiedUnknown · created 1949-07-21 · satisfied 2019-08-08
£539 14/
Satisfied