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HAROLD WOOD FUNERAL SERVICES LIMITED Financials

Company number
01229189Copy
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Registered office
Marlborough House, 298 Regents Park Road, London N3 2SZ
Incorporated
09/10/1975

Company snapshot

Status
Active
Employees
14 (2024)
Latest financial data
2024
Accounts type
Total Exemption Full

Financial highlights

Latest reported figures. Okredo holds filed data for 2021–2024.

Net Assets

£1.86M2024
411.09%vs 2023

2023: £364.05K

Total Assets

£4.64M2024
174.79%vs 2023

2023: £1.69M

Cash in Bank

£334.42K2024
-7.98%vs 2023

2023: £363.43K

Total Liabilities

£688.49K2024
-4.05%vs 2023

2023: £717.56K

Employees

142024
0vs 2023

2023: 14

In 2024, HAROLD WOOD FUNERAL SERVICES LIMITED reported net assets of £1.86M. The same filing shows total assets of £4.64M, cash in bank of £334.42K and total liabilities of £688.49K. Reported headcount was 14 in 2024. Total Assets rose from £1.69M in 2023 to £4.64M in 2024 (174.79%). 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

£1.86M2024
411.09%from £364.05K in 2023

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 HAROLD WOOD 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

£104.56K2022£1.86M2024
+1679%vs 2022

+322% a year compound (CAGR)

Cash in Bank

£345.80K2022£334.42K2024
-3.3%vs 2022

-1.7% a year compound (CAGR)

Total Assets

£1.14M2022£4.64M2024
+309%vs 2022

+102% a year compound (CAGR)

Total Liabilities

£1.03M2022£688.49K2024
-33.2%vs 2022

-18.3% a year compound (CAGR)

Employees

142022142024
0%vs 2022

Biggest increase

Net Assets+1679%

£104.56K in 2022 to £1.86M in 2024

Biggest decrease

Total Liabilities-33.2%

£1.03M in 2022 to £688.49K in 2024

HAROLD WOOD 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 total liabilities, pointing to lighter outstanding obligations. See the full year-by-year figures.

Ratios from the filed figures

Calculated from HAROLD WOOD 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
40.09%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
14.83%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
48.57%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
7.21%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 HAROLD WOOD FUNERAL SERVICES LIMITED by year. Amounts are as filed; a dash means the figure was not reported for that year.

Indicator2021202220232024
Net Assets£1.42M104.56K364.05K1.86M
Total Assets£1.57M1.14M1.69M4.64M
Cash in Bank£741.97K345.80K363.43K334.42K
Total Liabilities£154.54K1.03M717.56K688.49K
Employees17141414

HAROLD WOOD FUNERAL SERVICES LIMITED financials: frequently asked questions

Answered from this company's own filed figures.

Yes. Okredo holds filed figures for HAROLD WOOD FUNERAL SERVICES LIMITED covering 2021–2024, across 5 reported indicators. The most recent reported year is 2024.

HAROLD WOOD FUNERAL SERVICES LIMITED reported net assets of £1.86M for 2024. That compares with £364.05K in 2023, a change of 411.09%.

HAROLD WOOD FUNERAL SERVICES LIMITED reported total assets of £4.64M for 2024. That compares with £1.69M in 2023, a change of 174.79%.

HAROLD WOOD FUNERAL SERVICES LIMITED reported cash in bank of £334.42K for 2024. That compares with £363.43K in 2023, a change of -7.98%.

HAROLD WOOD FUNERAL SERVICES LIMITED reported 14 employees in 2024, compared with 14 in 2023.

Between 2022 and 2024, HAROLD WOOD FUNERAL SERVICES LIMITED's net assets rose by 1679%, cash in bank fell by 3.3%, total assets rose by 309% and total liabilities fell by 33.2%. Net assets compounded at 322% a year across the two years to 2024, from £104.56K to £1.86M. Reported headcount went from 14 in 2022 to 14 in 2024.

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.