ARNALL-PHILLIPS LIMITED

Company number 08818274 ·

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Net assets, total assets & total liabilities 2014 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2014 2015 2016 2018 2019 2021 2022 2023 2024 Total assets 2014: £264,384 Total assets 2015: £364,830 Total assets 2016: £483,135 Total assets 2018: £925,867 Total assets 2019: £612,779 Total assets 2021: £512,263 Total assets 2022: £925,529 Total assets 2023: £886,412 Total assets 2024: £1,066,803 Total assets Net assets 2015: £194,600 Net assets 2016: £323,622 Net assets 2018: £393,346 Net assets 2019: £378,951 Net assets 2021: £213,576 Net assets 2022: £398,899 Net assets 2023: £566,501 Net assets 2024: £834,961 Net assets Total liabilities 2014: -£214,099 Total liabilities 2015: -£187,096 Total liabilities 2016: -£227,678 Total liabilities 2018: -£620,598 Total liabilities 2019: -£333,046 Total liabilities 2021: -£431,574 Total liabilities 2022: -£671,709 Total liabilities 2023: -£453,569 Total liabilities 2024: -£413,819 Total liabilities

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

Employees 2023 – 2024

0 2 5 7 10 12 15 2023 2024 2023: 0 2024: 15

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

Balance sheet by year 9 years

Latest accounts (2024-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 £1,066,803 -£413,819 £834,961 £241,176 15
2023-09-30 £886,412 -£453,569 £566,501 £251,281 0
2022-09-30 £925,529 -£671,709 £398,899 £147,468
2021-03-31 £512,263 -£431,574 £213,576 £117,746
2019-03-31 £612,779 -£333,046 £378,951 £24,621
2018-03-31 £925,867 -£620,598 £393,346 £239,336
2016-03-31 £483,135 -£227,678 £323,622 £0
2015-03-31 £364,830 -£187,096 £194,600 £9,223
2014-03-31 £264,384 -£214,099 £492

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

Debt & working capital 2024-09-30

Owed by customers
£521,852
Owed to suppliers
£86,997