CORNWALL FUNERAL SERVICES LTD Financials
- Company number
- 09750455CopyCopy
- Registered office
- Cornwall Funeral Services, Higher Fore Street, Redruth TR15 2AR
- Incorporated
- 26/08/2015
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
14.80%vs 20232023: £158.27K
Total Assets
-11.58%vs 20232023: £383.93K
Cash in Bank
-2.36%vs 20232023: £11.28K
Total Liabilities
-41.38%vs 20232023: £113.08K
Employees
+1vs 20232023: 12
In 2024, CORNWALL FUNERAL SERVICES LTD reported net assets of £181.68K. The same filing shows total assets of £339.45K, cash in bank of £11.01K and total liabilities of £66.28K. Reported headcount was 13 in 2024. Total Liabilities fell from £113.08K in 2023 to £66.28K in 2024 (-41.38%). 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
14.80%from £158.27K in 2023Year-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 CORNWALL FUNERAL SERVICES LTD filed moved across the three reported years 2022, 2023 and 2024 — measured end to end rather than year on year.
Net Assets
+55.5%vs 2022+24.7% a year compound (CAGR)
Total Assets
+97.1%vs 2022+40.4% a year compound (CAGR)
Total Liabilities
+19.7%vs 2022+9.4% a year compound (CAGR)
Employees
+30%vs 2022+3Biggest increase
Total Assets+97.1%
£172.18K in 2022 to £339.45K in 2024
Every indicator Okredo holds for CORNWALL FUNERAL SERVICES LTD rose between 2022 and 2024. The steepest rise came in total assets, pointing to a broader asset base, with net assets, total liabilities and employee numbers climbing alongside it. See the full year-by-year figures.
Ratios from the filed figures
Calculated from CORNWALL FUNERAL SERVICES LTD'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
- 53.52%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
- 19.53%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
- 16.61%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
- 3.24%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 CORNWALL FUNERAL SERVICES LTD by year. Amounts are as filed; a dash means the figure was not reported for that year.
| Indicator | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Net Assets£ | -49.15K | 116.81K | 158.27K | 181.68K |
| Total Assets£ | 78.46K | 172.18K | 383.93K | 339.45K |
| Cash in Bank£ | – | – | 11.28K | 11.01K |
| Total Liabilities£ | 127.60K | 55.37K | 113.08K | 66.28K |
| Employees | 1 | 10 | 12 | 13 |
CORNWALL FUNERAL SERVICES LTD financials: frequently asked questions
Answered from this company's own filed figures.
Yes. Okredo holds filed figures for CORNWALL FUNERAL SERVICES LTD covering 2021–2024, across 5 reported indicators. The most recent reported year is 2024.
CORNWALL FUNERAL SERVICES LTD reported net assets of £181.68K for 2024. That compares with £158.27K in 2023, a change of 14.80%.
CORNWALL FUNERAL SERVICES LTD reported total assets of £339.45K for 2024. That compares with £383.93K in 2023, a change of -11.58%.
CORNWALL FUNERAL SERVICES LTD reported cash in bank of £11.01K for 2024. That compares with £11.28K in 2023, a change of -2.36%.
CORNWALL FUNERAL SERVICES LTD reported 13 employees in 2024, compared with 12 in 2023.
Between 2022 and 2024, CORNWALL FUNERAL SERVICES LTD's net assets rose by 55.5%, total assets rose by 97.1%, total liabilities rose by 19.7% and employee numbers rose by 30%. Net assets compounded at 24.7% a year across the two years to 2024, from £116.81K to £181.68K. Reported headcount went from 10 in 2022 to 13 in 2024 (+3).
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.