APPERLEY PHS LIMITED

Company number 10901652 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £43,085 Total assets 2019: £83,314 Total assets 2020: £46,271 Total assets 2021: £60,030 Total assets 2022: £40,849 Total assets 2023: £40,191 Total assets 2024: £48,004 Total assets 2025: £8,072 Total assets Net assets 2020: £3,089 Net assets 2021: £3,297 Net assets 2022: £916 Net assets 2023: £2,730 Net assets 2024: £2,995 Net assets 2025: £3,403 Net assets Total liabilities 2018: -£237,985 Total liabilities 2019: -£301,555 Total liabilities 2020: -£245,679 Total liabilities 2021: -£243,430 Total liabilities 2022: -£229,290 Total liabilities 2023: -£213,575 Total liabilities 2024: -£231,432 Total liabilities 2025: -£196,476 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 2024 2025 2024: 6 2025: 7

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

Balance sheet by year 8 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £8,072 -£196,476 £3,403 £6,597 7
2024-08-31 £48,004 -£231,432 £2,995 £10,857 6
2023-08-31 £40,191 -£213,575 £2,730 £33,415
2022-08-31 £40,849 -£229,290 £916 £7,423
2021-08-31 £60,030 -£243,430 £3,297 £34,604
2020-08-31 £46,271 -£245,679 £3,089 £26,121
2019-08-31 £83,314 -£301,555 £53,414
2018-08-31 £43,085 -£237,985 £11,135

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

Debt & working capital 2025-08-31

Owed by customers
£725
Owed to suppliers
£1,724