Midland Funeral Supplies Limited

Manufacture of wooden containers · Lichfield

ActiveUnited KingdomIncorporated 1977Private Limited Company

Financial position

Accounts to 2025-05-31 · GBP · Company accounts

Net assets

£316,867

Cash

£37,805

Turnover

—

Profit / loss

—

Current assets

£794,879

Creditors < 1 year

—

Equity

£316,867

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

15 periods

Reported figures	2025-05-31Company	2024-05-31Company	2023-05-31Company	2022-05-31	2020-12-30	2019-12-30	2018-12-30	2017-12-31	2016-12-31	2015-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31
Balance sheet
Net assets	£316,867	£378,173	£399,558	£427,951	£321,559	£270,885	£380,207	£357,713	£331,713	£300,956	£357,167	£328,809	£308,765	£290,605	£274,049
Equity	£316,867	£378,173	£399,558	£427,951	£321,559	£270,885	£380,207	£357,713	£331,713	£300,956	£357,167	£328,809	£308,765	£290,605	£274,049
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	—	—	—	£80,204	£86,790	£80,004
Property, plant & equipment	£84,379	£84,765	£81,916	£106,697	£119,977	£95,296	£115,733	£61,088	£36,793	£49,411	£72,581	£63,149	£80,204	£86,790	£80,004
Current assets	£794,879	£798,891	£854,169	£799,962	£676,859	£634,695	£785,837	£835,176	£722,332	£730,711	£727,752	£738,659	£689,202	£674,433	£723,651
Cash at bank	£37,805	£32,186	£70,009	£57,523	£14,792	£22,246	£17,023	£30,702	£33,894	£60,768	£53,461	£24,532	£19,019	£19,403	£160
Debtors	£530,271	£526,458	£563,781	£515,078	£456,026	£441,856	£571,417	£620,698	£519,808	£498,274	£520,115	£545,205	£515,520	£487,411	£562,056
Stock	£226,803	£240,247	£220,379	£227,361	£206,041	£170,593	£197,397	£183,776	£168,630	£171,669	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£424,717	£455,515	—	—	—
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£9,368	£8,403	—	—	—
Provisions	£20,354	£20,288	£19,377	£25,330	£21,321	£16,307	£19,200	£10,389	£3,802	£5,600	£9,081	£9,081	£9,081	£6,750	£5,400
Net current assets	£252,842	£318,741	£352,227	£378,544	£255,386	£220,476	£325,067	£316,714	£298,722	£257,145	£303,035	£283,144	£237,642	£210,565	£199,445
Assets less current liabilities	£337,221	£403,506	£434,143	£485,241	£375,363	£315,772	£440,800	£377,802	£335,515	£306,556	£375,616	£346,293	£317,846	£297,355	£279,449
People
Average employees	18	20	21	19	19	18	16	16	16	16	—	—	—	—	—
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