Cemetery + Crematorium Services Ltd

Funeral and related activities · Westerleigh

ActiveUnited KingdomIncorporated 1990Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£70,000

Cash

£494,000

Turnover

—

Profit / loss

—

Current assets

£19,945,000

Creditors < 1 year

£20,238,000

Equity

£70,000

Average employees

Not available

GBP · company

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

4 periods

Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts

Reported figures	2025-12-31Company · AI-read	2024-12-31Company · AI-read	2021-12-3112 months	2020-12-3112 months
Balance sheet
Net assets	£70,000	£711,000	£1,446,443	£1,171,356
Equity	£70,000	£711,000	£1,446,443	£1,171,356
Retained earnings	£70,000	£711,000	—	—
Assets
Fixed assets	£363,000	£363,000	£366,838	£372,041
Property, plant & equipment	£30,000	£30,000	£34,160	£39,363
Investments	£333,000	£333,000	—	—
Current assets	£19,945,000	£15,269,000	£38,983,877	£38,701,877
Cash at bank	£494,000	£798,000	£135,130	£166,016
Debtors	£19,385,000	£14,340,000	£38,657,247	£38,487,825
Stock	£66,000	£131,000	£191,500	£48,036
Liabilities
Creditors within one year	£20,238,000	£14,921,000	£37,904,272	£37,902,562
Net current assets	−£293,000	£348,000	£1,079,605	£799,315
Assets less current liabilities	—	—	£1,446,443	£1,171,356
Profit & loss
Turnover	—	—	£361,169	£471,696
Gross profit	—	—	£318,013	£414,216
Operating profit	—	—	£275,087	£380,653
Profit before tax	—	—	£275,087	£380,665
People & pay
Average employees	—	—	0	0
Source evidence	View filing	View filing	View filing	View filing

What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.

Related parties (4)

group undertakings · Group undertakings · Amounts owed to the company · 19,384 (000s)
group undertakings · Group undertakings · Amounts owed to the company · 14,339 (000s)
group undertakings · Group undertakings · Amounts owed by the company · 20,237 (000s)
group undertakings · Group undertakings · Amounts owed by the company · 14,916 (000s)

Contingent liabilities (1)

The company has entered into bank guarantees to guarantee loans and overdrafts of other group undertakings. The amount guaranteed was £234,000k (2024 £230,000k). The loans are secured by fixed and floating charges over the company’s assets.