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Companies/00425381

Dean Brothers (Formby) Limited

Funeral and related activities · Liverpool

ActiveUnited KingdomIncorporated 1946Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · unknown scope

Net assets
£58,502
Cash
£83,314
Turnover
Profit / loss
Current assets
£153,851
Creditors < 1 year
Equity
£58,502
Average employees
0.12

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

12 periods
Reported figures2025-12-31GBP · unknown2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown2014-12-31GBP · unknown
Balance sheet
Net assets£58,502£82,958£109,063£113,273£174,036£164,481£84,677£109,627£109,445£112,822£110,454£109,036
Equity£58,502£82,958£109,063£113,273£174,036£164,481£84,677£109,627£109,445£112,822£110,454£109,036
Assets
Property, plant & equipment£177,858£207,326£182,021£147,330£183,075£216,732£229,749£268,989£272,295£168,982£172,348£178,369
Current assets£153,851£203,162£144,617£170,000£164,532£233,751£122,208£205,382£139,865£179,540£163,560£137,726
Cash at bank£83,314£113,768£79,510£111,303£114,006£163,644£77,931£132,739£82,298£112,787£88,556£94,174
Debtors£62,032£78,307£57,229£51,698£43,697£62,016£37,443£65,762£49,369£59,827£67,044£33,531
Stock£6,829£8,091£6,834£6,881£8,198£6,926£7,960
Liabilities
Creditors within one year£181,093£184,839£118,646£179,441£114,341£156,953
Creditors after one year£25,294£7,389£42,841£87,638£131,871£31,890
Provisions£11,188£11,829£12,084£18,923£21,068£27,357£38,477£16,879£19,272£18,216
Net current assets−£68,996−£45,593−£36,476−£14,839£45,886£54,310£7,867−£6,089−£12,254−£17,571−£24,628−£19,227
Assets less current liabilities£108,862£161,733£145,545£132,491£228,961£271,042£237,616£262,900£260,041£151,411£147,720£159,142
People
Average employees0.120.111112131313131411
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
Property · created 1985-05-09
All monies
Outstanding