C S PHILLIPS PROPERTY DEVELOPMENTS LTD

Company number 07321884 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £888,049 Total assets 2016: £1,001,647 Total assets 2017: £1,029,023 Total assets 2018: £1,007,163 Total assets 2019: £910,739 Total assets 2020: £991,617 Total assets 2021: £982,310 Total assets 2022: £1,118,606 Total assets 2023: £1,236,655 Total assets 2024: £1,808,324 Total assets Net assets 2015: £190,585 Net assets 2016: £220,077 Net assets 2017: £264,213 Net assets 2018: £323,958 Net assets 2019: £268,652 Net assets 2020: £245,423 Net assets 2021: £235,778 Net assets 2022: £211,341 Net assets 2023: £428,015 Net assets 2024: £964,567 Net assets Total liabilities 2015: -£688,969 Total liabilities 2016: -£568,274 Total liabilities 2017: -£531,155 Total liabilities 2018: -£507,116 Total liabilities 2019: -£475,737 Total liabilities 2020: -£497,293 Total liabilities 2021: -£463,453 Total liabilities 2022: -£488,585 Total liabilities 2023: -£424,206 Total liabilities 2024: -£459,495 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 6 7 2023 2024 2023: 5 2024: 7

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

Balance sheet by year 14 years

Latest accounts (2024-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-07-31 £1,808,324 -£459,495 £964,567 £348,849 7
2023-07-31 £1,236,655 -£424,206 £428,015 £76,818 5
2022-07-31 £1,118,606 -£488,585 £211,341 £0
2021-07-31 £982,310 -£463,453 £235,778
2020-07-31 £991,617 -£497,293 £245,423
2019-07-31 £910,739 -£475,737 £268,652
2018-07-31 £1,007,163 -£507,116 £323,958 £26,180
2017-07-31 £1,029,023 -£531,155 £264,213 £10,696
2016-07-31 £1,001,647 -£568,274 £220,077 £8,866
2015-07-31 £888,049 -£688,969 £190,585 £4,383
2014-07-31 £909,350 -£712,265 £185,794 £104,033
2013-07-31 £586,522 -£331,418 £240,344 £89,915
2012-07-31 £176,338 -£15,673 £147,323 £81,337
2011-07-31 £95,523 -£91,076 £43,094 £63,348

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

Debt & working capital 2024-07-31

Bank borrowings & overdrafts
£335,235
Owed by customers
£4,320
Owed to suppliers
£806