Rosedale Funeral Home Ltd.

Funeral and related activities · Norfolk

ActiveUnited KingdomIncorporated 2004Private Limited Company

Financial position

Accounts to 2025-09-30 · GBP · unknown scope

Net assets

£1,056,256

Cash

£365,033

Turnover

—

Profit / loss

—

Current assets

£650,733

Creditors < 1 year

£488,019

Equity

£1,056,256

Average employees

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

16 periods

Reported figures	2025-09-30GBP · unknown	2024-09-30GBP · unknown	2023-09-30GBP · unknown	2022-09-30GBP · unknown	2021-09-30GBP · unknown	2020-09-30GBP · unknown	2019-09-30GBP · unknown	2018-09-30GBP · unknown	2017-09-30GBP · unknown	2016-09-30GBP · unknown	2015-09-30GBP · unknown	2014-09-30GBP · unknown	2013-09-30GBP · unknown	2012-09-30GBP · unknown	2011-09-30GBP · unknown	2010-09-30GBP · unknown
Balance sheet
Net assets	£1,056,256	£1,146,284	£1,089,579	£1,101,934	£1,109,807	£1,126,220	£1,111,776	£1,146,178	£1,076,894	£846,717	£654,651	£603,826	£481,621	£492,796	£373,668	£328,167
Equity	£1,056,256	£1,146,284	£1,089,579	£1,101,934	£1,109,807	£1,126,220	£1,111,776	£1,146,178	£1,076,894	£846,717	£654,651	£603,826	£481,621	£492,796	£373,668	£328,167
Assets
Fixed assets	£1,362,921	£1,503,114	£1,303,976	£1,040,362	£1,135,828	£1,155,077	£1,138,755	£977,597	£946,510	£906,021	£986,875	£834,516	£811,735	£783,241	£775,058	£793,059
Property, plant & equipment	£1,362,921	£1,503,114	£1,303,976	£1,040,362	£1,135,828	£1,155,077	£1,138,755	£977,597	£946,510	£906,021	£986,875	£834,516	£811,735	£783,241	£775,058	£793,059
Current assets	£650,733	£595,396	£502,170	£584,563	£529,890	£466,216	£450,107	£457,965	£463,048	£406,740	£174,960	£222,921	£190,161	£226,662	£157,192	£162,071
Cash at bank	£365,033	£386,836	£280,629	£210,796	£243,565	£232,350	£113,912	£314,164	£220,051	£301,554	£70,495	£66,691	£1,359	£11,587	£1,215	£1,298
Debtors	£248,064	£170,689	£181,866	£342,450	£251,691	£171,702	£292,153	£98,878	£210,295	£78,821	£81,289	£133,084	£167,144	£197,184	£140,615	£137,613
Stock	£37,636	£37,871	£39,675	£31,317	£34,634	£62,164	£44,042	£44,923	£32,702	£26,365	—	—	—	—	—	—
Liabilities
Creditors within one year	£488,019	£358,578	£323,607	£387,613	£389,472	£311,107	£385,053	£202,545	£226,289	£286,249	£225,202	£197,770	£217,494	£196,512	£207,616	—
Creditors after one year	£397,643	£518,487	£359,070	£95,908	£116,797	£132,694	£23,393	£38,988	£51,233	£131,559	£221,852	£247,448	£291,852	£309,522	£333,302	—
Provisions	£71,736	£75,161	£33,890	£39,470	£49,642	£51,272	£68,640	£47,851	£55,142	£48,236	—	£8,393	£10,929	£11,073	£17,664	£16,272
Net current assets	£162,714	£236,818	£178,563	£196,950	£140,418	£155,109	£65,054	£255,420	£236,759	£120,491	−£50,242	£25,151	−£27,333	£30,150	−£50,424	−£28,179
Assets less current liabilities	£1,525,635	£1,739,932	£1,482,539	£1,237,312	£1,276,246	£1,310,186	£1,203,809	£1,233,017	£1,183,269	£1,026,512	£936,633	£859,667	£784,402	£813,391	£724,634	£764,880
People
Average employees	59	62	61	61	61	57	55	54	53	—	—	—	—	—	—	—
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