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Companies/06385008

Tranter Funerals Limited

Funeral and related activities · Shropshire

ActiveUnited KingdomIncorporated 2007Private Limited Company
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Financial position

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

Net assets
£2,996,228
Cash
£320,636
Turnover
—
Profit / loss
—
Current assets
£944,244
Creditors < 1 year
—
Equity
£2,996,228
Average employees
0

Balance-sheet trend

GBP · company

Financial statements

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

18 periods
Reported figures2025-12-31Company2024-12-31Company2023-12-31Company2022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-31
Balance sheet
Net assets£2,996,228£2,890,206£2,780,751£2,582,437£2,485,728£2,239,779£2,173,336£1,802,568£1,549,050£1,217,320£969,661£770,275£646,784£498,876£410,918£324,036£252,772£132,105
Equity£2,996,228£2,890,206£2,780,751£2,582,437£2,485,728£2,239,779£2,173,336£1,802,568£1,549,050£1,217,320£969,661£770,275£646,784£498,876£410,918£324,036£252,772£132,105
Assets
Fixed assets£2,845,581£2,704,006£2,369,266£1,636,080£1,832,725£1,991,496£1,982,416£1,739,464£1,694,697£1,601,003£1,607,886£1,536,997£773,297£379,912£417,534£392,455£336,680£78,528
Intangible assets£24,376£33,524£54,766£76,008£97,251£81,335£98,933£116,531£134,129£117,821£122,335———————
Property, plant & equipment£2,821,205£2,670,482£2,314,500£1,560,072£1,735,474£1,910,161£1,883,483£1,622,933£1,560,568£1,483,182£1,485,551£1,395,208£693,295£344,339£374,601£342,162£279,027£13,515
Current assets£944,244£1,126,520£1,123,616£1,685,138£1,656,481£1,318,596£1,231,686£914,602£715,112£490,672£359,871£213,278£135,706£262,610£166,925£158,449£115,747£153,611
Cash at bank£320,636£500,294£454,468£738,434£960,398£451,436£628,864£478,938£468,170£275,589£231,851£127,816£63,875£148,254£81,797£65,889£22,297£55,722
Debtors£66,062£90,769£68,247£341,868£85,205£528,470£266,402£95,672£157,232£130,934£110,026£66,411£61,314£103,670£72,590£79,502£78,925£84,997
Stock£25,000£25,000£25,000£30,000£42,020£40,461£38,298£46,703£31,465£25,904£17,994———————
Liabilities
Creditors within one year———————————£472,011£150,878£120,609————
Creditors after one year———————————£450,124£95,293£11,921————
Provisions£240,310£192,343£212,006£76,511£106,026£138,235£147,607£94,336£92,477£77,680£80,476£57,865£16,048£11,116£15,153£7,397£6,640£459
Net current assets£745,530£605,549£922,886£1,312,181£1,187,195£978,301£916,530£627,072£363,742£122,177−£71,799−£258,733−£15,172£142,001£35,946−£35,543−£77,268£54,036
Assets less current liabilities£3,591,111£3,309,555£3,292,152£2,948,261£3,019,920£2,969,797£2,898,946£2,366,536£2,058,439£1,723,180£1,536,087£1,278,264£758,125£521,913£453,480£356,912£259,412£132,564
People & pay
Average employees0191820212223242222————————
Source evidenceView 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

3 outstanding charges
Floating · created 2014-11-27
—
Outstanding
Floating · created 2014-11-27
—
Outstanding
All Assets · created 2014-01-28
—
Outstanding