ANPHI PROJECTS LIMITED

Company number 08122447 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £29,242 Total assets 2018: £5,135 Total assets 2020: £58,634 Total assets 2021: £82,996 Total assets Net assets 2016: £85,714 Net assets 2017: £14,470 Net assets 2018: -£39,794 Net assets 2019: £63,459 Net assets 2020: £27,457 Net assets 2021: £68,998 Net assets 2022: £317,464 Net assets 2023: £451,295 Net assets 2024: £542,460 Net assets 2025: £610,214 Net assets Total liabilities 2016: -£302,604 Total liabilities 2017: -£411,860 Total liabilities 2018: -£430,612 Total liabilities 2019: -£437,429 Total liabilities 2020: -£463,392 Total liabilities 2021: -£449,139 Total liabilities 2022: -£478,409 Total liabilities 2023: -£467,115 Total liabilities 2024: -£405,712 Total liabilities 2025: -£355,682 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 6

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 13 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 -£355,682 £610,214 £215,496 6
2024-06-30 -£405,712 £542,460 £192,658 8
2023-06-30 -£467,115 £451,295 £198,284
2022-06-30 -£478,409 £317,464 £163,201
2021-06-30 £82,996 -£449,139 £68,998 £82,282
2020-06-30 £58,634 -£463,392 £27,457 £54,960
2019-06-30 -£437,429 £63,459 £48,282
2018-06-30 £5,135 -£430,612 -£39,794 £4,623
2017-06-30 £29,242 -£411,860 £14,470 £8,516
2016-06-30 -£302,604 £85,714 £3,981
2015-06-30 £119,181 -£101,244 £1,668
2014-06-30 £98,097 -£52,211 £54,120
2013-06-30 £10,751 -£16,943 £10,251

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-06-30

Owed to suppliers
-£1,409