MALTBY INDEPENDENT FUNERAL SERVICE LIMITED Financials
- Company number
- 04988219CopyCopy
- Registered office
- Suite C Annie Reed Court, Annie Reed Road, Beverley, North Humberside HU17 0LF
- Incorporated
- 08/12/2003
Company snapshot
- Status
- Active
- Employees
- 10 (2023)
- Latest financial data
- 2023
- Accounts type
- Total Exemption Full
Financial highlights
Latest reported figures. Okredo holds filed data for 2021–2023.
Net Assets
-3.33%vs 20222022: £1.66M
Total Assets
-2.69%vs 20222022: £1.82M
Cash in Bank
-63.93%vs 20222022: £1.05M
Total Liabilities
45.60%vs 20222022: £112.08K
Employees
0vs 20222022: 10
In 2023, MALTBY INDEPENDENT FUNERAL SERVICE LIMITED reported net assets of £1.60M. The same filing shows total assets of £1.77M, cash in bank of £379.90K and total liabilities of £163.20K. Reported headcount was 10 in 2023. Cash in Bank fell from £1.05M in 2022 to £379.90K in 2023 (-63.93%). Okredo holds filed figures for 2021–2023; 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
-3.33%from £1.66M in 2022Year-on-year change
Net Assets as filed for 2021–2023. Every figure in this chart is also in the financial history table.
3-year financial trend (2021–2023)
How the figures MALTBY INDEPENDENT FUNERAL SERVICE LIMITED filed moved across the three reported years 2021, 2022 and 2023 — measured end to end rather than year on year.
Net Assets
+7.2%vs 2021+3.6% a year compound (CAGR)
Cash in Bank
-61.2%vs 2021-37.7% a year compound (CAGR)
Total Assets
+2.1%vs 2021+1.1% a year compound (CAGR)
Total Liabilities
+8.7%vs 2021+4.2% a year compound (CAGR)
Employees
-16.7%vs 2021-2Biggest increase
Total Liabilities+8.7%
£150.18K in 2021 to £163.20K in 2023
Biggest decrease
Cash in Bank-61.2%
£977.97K in 2021 to £379.90K in 2023
MALTBY INDEPENDENT FUNERAL SERVICE LIMITED's filings pull in both directions between 2021 and 2023. The steepest rise came in total liabilities, pointing to heavier outstanding obligations, 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 MALTBY INDEPENDENT FUNERAL SERVICE 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
- 90.43%2023
- 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
- 9.20%2023
- 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
- 232.79%2023
- 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
- 21.41%2023
- 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 MALTBY INDEPENDENT FUNERAL SERVICE LIMITED by year. Amounts are as filed; a dash means the figure was not reported for that year.
| Indicator | 2021 | 2022 | 2023 |
|---|---|---|---|
| Net Assets£ | 1.50M | 1.66M | 1.60M |
| Total Assets£ | 1.74M | 1.82M | 1.77M |
| Cash in Bank£ | 977.97K | 1.05M | 379.90K |
| Total Liabilities£ | 150.18K | 112.08K | 163.20K |
| Employees | 12 | 10 | 10 |
MALTBY INDEPENDENT FUNERAL SERVICE LIMITED financials: frequently asked questions
Answered from this company's own filed figures.
Yes. Okredo holds filed figures for MALTBY INDEPENDENT FUNERAL SERVICE LIMITED covering 2021–2023, across 5 reported indicators. The most recent reported year is 2023.
MALTBY INDEPENDENT FUNERAL SERVICE LIMITED reported net assets of £1.60M for 2023. That compares with £1.66M in 2022, a change of -3.33%.
MALTBY INDEPENDENT FUNERAL SERVICE LIMITED reported total assets of £1.77M for 2023. That compares with £1.82M in 2022, a change of -2.69%.
MALTBY INDEPENDENT FUNERAL SERVICE LIMITED reported cash in bank of £379.90K for 2023. That compares with £1.05M in 2022, a change of -63.93%.
MALTBY INDEPENDENT FUNERAL SERVICE LIMITED reported 10 employees in 2023, compared with 10 in 2022.
Between 2021 and 2023, MALTBY INDEPENDENT FUNERAL SERVICE LIMITED's net assets rose by 7.2%, cash in bank fell by 61.2%, total assets rose by 2.1% and total liabilities rose by 8.7%. Net assets compounded at 3.6% a year across the two years to 2023, from £1.50M to £1.60M. Reported headcount went from 12 in 2021 to 10 in 2023 (-2).
Okredo holds reported figures for the years 2021, 2022, 2023. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.