Willow Independent Funeral Services Limited
Funeral and related activities · Gravesend
ActiveUnited KingdomIncorporated 1999Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · company scope
Net assets
£13,636
Cash
£278
Turnover
—
Profit / loss
—
Current assets
£94,782
Creditors < 1 year
—
Equity
—
Average employees
5
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-31GBP · company | 2024-08-31GBP · company | 2023-08-31GBP · company | 2022-08-31GBP · unknown | 2021-08-31GBP · unknown | 2020-08-31GBP · unknown | 2019-08-31GBP · unknown | 2018-08-31GBP · unknown | 2017-08-31GBP · unknown | 2016-08-31GBP · unknown | 2015-08-31GBP · unknown | 2014-08-31GBP · unknown | 2013-08-31GBP · unknown | 2012-08-31GBP · unknown | 2011-08-31GBP · unknown | 2010-08-31GBP · unknown | 2009-03-31GBP · unknown | 2008-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £13,636 | £75,187 | £114,328 | £119,254 | £97,932 | £89,364 | £62,528 | £116,684 | £136,447 | £148,866 | — | £126,823 | £108,566 | £98,234 | £99,978 | £120,600 | £258,507 | £249,145 |
| Equity | — | — | — | — | £97,932 | £89,364 | £62,528 | £116,684 | £136,447 | £148,866 | £148,737 | £126,823 | £108,566 | £98,234 | £99,978 | £120,600 | £258,507 | £249,145 |
| Assets | ||||||||||||||||||
| Fixed assets | £371,536 | £393,182 | £400,125 | — | — | — | — | — | £275,773 | £274,579 | £277,207 | £280,131 | £282,222 | £277,308 | £297,156 | £290,875 | £295,850 | £291,555 |
| Property, plant & equipment | £371,536 | £393,182 | £400,125 | £402,797 | £432,673 | £462,818 | £498,923 | £544,925 | £275,773 | £274,579 | — | £280,131 | £282,222 | £277,308 | £297,156 | £290,875 | £295,850 | £291,555 |
| Current assets | £94,782 | £91,109 | £133,914 | £62,553 | £66,406 | £71,787 | £31,460 | £152,032 | £52,563 | £62,435 | £51,928 | £38,650 | £19,682 | £14,961 | £15,280 | £31,001 | £110,771 | £118,207 |
| Cash at bank | £278 | £734 | £131 | £769 | £55 | £28,572 | £537 | £797 | £3,547 | £8,713 | — | £948 | £223 | £60 | £0 | £2,431 | £25,326 | £24,532 |
| Debtors | £92,554 | £88,425 | £129,903 | £57,612 | £62,570 | £29,803 | £15,873 | £141,435 | £39,216 | £44,056 | — | £37,702 | £19,459 | £13,343 | £15,280 | £28,570 | £44,289 | £42,836 |
| Stock | £1,950 | £1,950 | £3,880 | £4,172 | £3,781 | £13,412 | £15,050 | £9,800 | £9,800 | £9,666 | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors | £452,682 | £409,104 | £419,711 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | £314,058 | £329,775 | £336,459 | £314,368 | £402,443 | £161,889 | £158,148 | £165,675 | £110,894 | £104,842 | £107,434 | £174,815 | — | — | — |
| Creditors after one year | — | — | — | £32,038 | £71,372 | £108,782 | £153,487 | £177,830 | £30,000 | £30,000 | £13,433 | £81,064 | £88,496 | £86,601 | £30,928 | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £6,715 | £4,705 | £4,684 | £2,331 |
| Net current assets | −£357,900 | −£317,995 | −£285,797 | −£251,505 | −£263,369 | −£264,672 | −£282,908 | −£250,411 | −£109,326 | −£95,713 | −£113,747 | −£72,244 | −£85,160 | −£92,473 | −£159,535 | −£135,724 | £7,286 | £8,097 |
| Assets less current liabilities | £13,636 | £75,187 | £114,328 | £151,292 | £169,304 | £198,146 | £216,015 | £294,514 | £166,447 | £178,866 | £163,460 | £207,887 | £197,062 | £184,835 | £137,621 | £155,151 | £303,136 | £299,652 |
| Profit & loss | ||||||||||||||||||
| Profit / loss | — | — | — | — | — | — | — | — | — | — | — | — | £10,332 | −£1,744 | — | — | — | — |
| People | ||||||||||||||||||
| Average employees | 5 | 6 | 6 | 7 | 7 | 7 | 7 | 8 | — | — | — | — | — | — | — | — | — | — |
| 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 | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesProperty · created 2016-08-12
—
OutstandingUnknown · created 2011-01-05
£99,500.00 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
OutstandingShares · created 1999-08-27
All monies
OutstandingAll Assets · created 1999-04-22
All monies
Outstanding