BROADOAK FUNERAL SERVICES LIMITED Financials
- Company number
- 06270950CopyCopy
- Registered office
- Reedham House, 31 King Street West, Manchester M3 2PJ
- Incorporated
- 06/06/2007
Company snapshot
- Status
- Active
- Employees
- 13 (2024)
- Latest financial data
- 2024
- Accounts type
- Total Exemption Full
Financial highlights
Latest reported figures. Okredo holds filed data for 2021–2024.
Net Assets
2023: £1.41K
Total Assets
2023: £659.62K
Cash in Bank
2023: £24.90K
Total Liabilities
2023: £360.97K
Employees
2023: 12
In 2024, BROADOAK FUNERAL SERVICES LIMITED reported net assets of £94.85K. The same filing shows total assets of £556.29K, cash in bank of £24.70K and total liabilities of £216.58K. Reported headcount was 13 in 2024. Total Liabilities fell from £360.97K in 2023 to £216.58K in 2024 (-40.00%). Okredo holds filed figures for 2021–2024; the table below lists every reported indicator by year. See every reported indicator by year.
Financial performance
Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.
Net Assets
Year-on-year change
Net Assets as filed for 2021–2024. Every figure in this chart is also in the financial history table.
3-year financial trend (2022–2024)
How the figures BROADOAK FUNERAL SERVICES LIMITED filed moved across the three reported years 2022, 2023 and 2024 — measured end to end rather than year on year.
Net Assets
+132% a year compound (CAGR)
Cash in Bank
-23.7% a year compound (CAGR)
Total Assets
+28.4% a year compound (CAGR)
Total Liabilities
+1.6% a year compound (CAGR)
Employees
Biggest increase
Net Assets+437%
£17.66K in 2022 to £94.85K in 2024
Biggest decrease
Cash in Bank-41.9%
£42.48K in 2022 to £24.70K in 2024
BROADOAK FUNERAL SERVICES LIMITED's filings pull in both directions between 2022 and 2024. The steepest rise came in net assets, pointing to a strengthening balance sheet, set against a fall in cash in bank, pointing to a tighter cash position. See the full year-by-year figures.
Ratios from the filed figures
Calculated from BROADOAK FUNERAL SERVICES LIMITED's own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.
- Net assets to total assets
- 17.05%2024
- Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.
- Liabilities to total assets
- 38.93%2024
- Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.
- Cash to liabilities
- 11.40%2024
- Reported cash in bank divided by total liabilities for the same year. Shows what share of outstanding obligations the reported cash balance would cover.
- Cash to total assets
- 4.44%2024
- Reported cash in bank divided by reported total assets, for the latest year both were filed.
Financial history
Every indicator Okredo tracks, year by year.
Reported financial indicators for BROADOAK FUNERAL SERVICES LIMITED by year. Amounts are as filed; a dash means the figure was not reported for that year.
| Indicator | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Net Assets£ | 851.00 | 17.66K | 1.41K | 94.85K |
| Total Assets£ | 353.54K | 337.46K | 659.62K | 556.29K |
| Cash in Bank£ | 51.88K | 42.48K | 24.90K | 24.70K |
| Total Liabilities£ | 244.93K | 209.66K | 360.97K | 216.58K |
| Employees | 12 | 12 | 12 | 13 |
BROADOAK FUNERAL SERVICES LIMITED financials: frequently asked questions
Answered from this company's own filed figures.
Yes. Okredo holds filed figures for BROADOAK FUNERAL SERVICES LIMITED covering 2021–2024, across 5 reported indicators. The most recent reported year is 2024.
BROADOAK FUNERAL SERVICES LIMITED reported net assets of £94.85K for 2024. That compares with £1.41K in 2023, a change of 6.64K%.
BROADOAK FUNERAL SERVICES LIMITED reported total assets of £556.29K for 2024. That compares with £659.62K in 2023, a change of -15.66%.
BROADOAK FUNERAL SERVICES LIMITED reported cash in bank of £24.70K for 2024. That compares with £24.90K in 2023, a change of -0.79%.
BROADOAK FUNERAL SERVICES LIMITED reported 13 employees in 2024, compared with 12 in 2023.
Between 2022 and 2024, BROADOAK FUNERAL SERVICES LIMITED's net assets rose by 437%, cash in bank fell by 41.9%, total assets rose by 64.8% and total liabilities rose by 3.3%. Net assets compounded at 132% a year across the two years to 2024, from £17.66K to £94.85K. Reported headcount went from 12 in 2022 to 13 in 2024 (+1).
Okredo holds reported figures for the years 2021, 2022, 2023, 2024. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.