Active

SOUTHWEST FUNERAL CARE LIMITED Financials

Company number
12511007Copy
Copy
Registered office
Unit 333 Southway Centre Southway Drive, Plymouth PL6 6QR
Incorporated
11/03/2020

Company snapshot

Status
Active
Employees
4 (2025)
Latest financial data
2025
Accounts type
Micro Entity

Financial highlights

Latest reported figures. Okredo holds filed data for 2021–2025.

Net Assets

£10.65K2025
146.45%vs 2024

2024: £-22.93K

Total Assets

£148.94K2025
34.14%vs 2024

2024: £111.04K

Total Liabilities

£-34.11K2023
41.44%vs 2022

2022: £-58.24K

Employees

42025
0vs 2024

2024: 4

In 2025, SOUTHWEST FUNERAL CARE LIMITED reported net assets of £10.65K. The same filing shows total assets of £148.94K and total liabilities of £-34.11K. Reported headcount was 4 in 2025. Total Assets rose from £111.04K in 2024 to £148.94K in 2025 (34.14%). Okredo holds filed figures for 2021–2025; 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

£10.65K2025
146.45%from £-22.93K in 2024

Year-on-year change

Net Assets as filed for 2021–2025. Every figure in this chart is also in the financial history table.

3-year financial trend (2023–2025)

How the figures SOUTHWEST FUNERAL CARE LIMITED filed moved across the three reported years 2023, 2024 and 2025 — measured end to end rather than year on year.

Net Assets

£40.22K2023£10.65K2025
-73.5%vs 2023

-48.5% a year compound (CAGR)

Total Assets

£92.56K2023£148.94K2025
+60.9%vs 2023

+26.8% a year compound (CAGR)

Employees

4202342025
0%vs 2023

Biggest increase

Total Assets+60.9%

£92.56K in 2023 to £148.94K in 2025

Biggest decrease

Net Assets-73.5%

£40.22K in 2023 to £10.65K in 2025

SOUTHWEST FUNERAL CARE LIMITED's filings pull in both directions between 2023 and 2025. The steepest rise came in total assets, pointing to a broader asset base, set against a fall in net assets, pointing to a weakening balance sheet. See the full year-by-year figures.

Ratios from the filed figures

Calculated from SOUTHWEST FUNERAL CARE 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
7.15%2025
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
-36.85%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.

Financial history

Every indicator Okredo tracks, year by year.

Reported financial indicators for SOUTHWEST FUNERAL CARE LIMITED by year. Amounts are as filed; a dash means the figure was not reported for that year.

Indicator20212022202320242025
Net Assets£33.49K33.96K40.22K-22.93K10.65K
Total Assets£78.66K82.03K92.56K111.04K148.94K
Cash in Bank£–––––
Total Liabilities£-61.13K-58.24K-34.11K––
Employees34444

SOUTHWEST FUNERAL CARE LIMITED financials: frequently asked questions

Answered from this company's own filed figures.

Yes. Okredo holds filed figures for SOUTHWEST FUNERAL CARE LIMITED covering 2021–2025, across 4 reported indicators. The most recent reported year is 2025.

SOUTHWEST FUNERAL CARE LIMITED reported net assets of £10.65K for 2025. That compares with £-22.93K in 2024, a change of 146.45%.

SOUTHWEST FUNERAL CARE LIMITED reported total assets of £148.94K for 2025. That compares with £111.04K in 2024, a change of 34.14%.

SOUTHWEST FUNERAL CARE LIMITED reported total liabilities of £-34.11K for 2023. That compares with £-58.24K in 2022, a change of 41.44%.

SOUTHWEST FUNERAL CARE LIMITED reported 4 employees in 2025, compared with 4 in 2024.

Between 2023 and 2025, SOUTHWEST FUNERAL CARE LIMITED's net assets fell by 73.5%, total assets rose by 60.9% and employee numbers was unchanged. Net assets contracted at 48.5% a year across the two years to 2025, from £40.22K to £10.65K. Reported headcount went from 4 in 2023 to 4 in 2025.

Okredo holds reported figures for the years 2021, 2022, 2023, 2024, 2025. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.