N & K Harvey Funerals Limited
Funeral and related activities · Leyland
ActiveUnited KingdomIncorporated 2000Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · company scope
Net assets
£604,595
Cash
£305,893
Turnover
—
Profit / loss
—
Current assets
£359,960
Creditors < 1 year
—
Equity
—
Average employees
16
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-06-30GBP · company | 2023-06-30GBP · company | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown | 2017-06-30GBP · unknown | 2016-06-30GBP · unknown | 2015-06-30GBP · unknown | 2014-06-30GBP · unknown | 2013-06-30GBP · unknown | 2012-06-30GBP · unknown | 2011-06-30GBP · unknown | 2010-06-30GBP · unknown | 2009-06-30GBP · unknown | 2008-06-30GBP · unknown | 2007-06-30GBP · unknown | 2006-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||||
| Net assets | £604,595 | £640,750 | £621,295 | £513,520 | £426,906 | £354,498 | £281,322 | £270,337 | £252,107 | £240,316 | £245,043 | £213,850 | £280,219 | £242,568 | £239,939 | £204,130 | £220,885 | £180,559 | £151,269 | £101,103 |
| Equity | — | — | — | — | — | — | — | — | — | — | £245,043 | £213,850 | £280,219 | £242,568 | £239,939 | £204,130 | £220,885 | £180,559 | £151,269 | £101,103 |
| Assets | ||||||||||||||||||||
| Fixed assets | £343,726 | £378,467 | £439,137 | £444,332 | £299,893 | £289,597 | £257,067 | £179,087 | £224,375 | £143,757 | — | — | £165,776 | £119,933 | £152,384 | £146,083 | £181,002 | £175,806 | £169,733 | £132,103 |
| Property, plant & equipment | £343,726 | £378,467 | £439,137 | £444,332 | £299,893 | £289,597 | £257,067 | £179,087 | £224,375 | £143,757 | £159,467 | £164,168 | £162,026 | £116,183 | £148,634 | £135,333 | £142,002 | £129,806 | £116,733 | £72,103 |
| Current assets | £359,960 | £410,555 | £353,965 | £233,720 | £267,872 | £198,426 | £197,647 | £210,382 | £158,097 | £160,634 | £180,044 | £133,754 | £202,175 | £191,890 | £177,718 | £143,354 | £148,798 | £124,381 | £111,526 | £87,940 |
| Cash at bank | £305,893 | £325,853 | £282,114 | £169,675 | £194,721 | £126,164 | £123,024 | £153,637 | £113,346 | £112,701 | £122,828 | £98,642 | £107,704 | £128,046 | £64,926 | £68,942 | £80,518 | £79,967 | £63,596 | £52,802 |
| Debtors | £36,967 | £72,702 | £64,351 | £58,045 | £68,651 | £62,262 | £67,623 | £48,245 | £36,751 | £40,733 | £53,616 | £31,312 | £90,971 | £56,844 | £105,292 | £66,412 | £60,780 | £34,414 | £45,030 | £32,038 |
| Stock | £17,100 | £12,000 | £7,500 | £6,000 | £4,500 | £10,000 | £7,000 | £8,500 | £8,000 | £7,200 | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||
| Creditors | £57,392 | £81,031 | £84,373 | £72,325 | £63,800 | £63,571 | £86,556 | £83,584 | £67,569 | £51,489 | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £69,882 | £51,235 | £38,959 | £52,619 | — | — | — | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £24,586 | £36,587 | £48,773 | £16,636 | — | — | — | — | — | — |
| Net current assets | £302,568 | £329,524 | £269,592 | £161,395 | £204,072 | £134,855 | £111,091 | £126,798 | £90,528 | £109,145 | £110,162 | £82,519 | £163,216 | £139,271 | £122,465 | £103,140 | £113,651 | £84,894 | £79,172 | £38,340 |
| Assets less current liabilities | £646,294 | £707,991 | £708,729 | £605,727 | £503,965 | £424,452 | £368,158 | £305,885 | £314,903 | £252,902 | £269,629 | £250,437 | £328,992 | £259,204 | £274,849 | £249,223 | £294,653 | £260,700 | £248,905 | £170,443 |
| People | ||||||||||||||||||||
| Average employees | 16 | 15 | 12 | 17 | 16 | 12 | 12 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 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 | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFixed · created 2025-07-14
—
OutstandingFixed · created 2019-03-29
—
OutstandingShow 1 satisfied / released
All Assets · created 2002-04-23 · satisfied 2018-09-27
All monies
Satisfied