COUNTY PHYSIO LTD

Company number SC454799 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£10k £0 £10k £20k £30k £40k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £15,614 Total assets 2017: £18,624 Total assets 2018: £18,570 Total assets 2019: £25,425 Total assets 2020: £34,654 Total assets 2021: £38,106 Total assets 2022: £34,331 Total assets 2023: £25,932 Total assets 2024: £21,749 Total assets 2025: £16,138 Total assets Net assets 2016: £9,188 Net assets 2017: £12,008 Net assets 2018: £13,061 Net assets 2019: £19,019 Net assets 2020: £29,113 Net assets 2021: £31,521 Net assets 2022: £24,337 Net assets 2023: £16,348 Net assets 2024: £11,289 Net assets 2025: £6,798 Net assets Total liabilities 2017: -£5,290 Total liabilities 2018: -£4,903 Total liabilities 2019: -£7,035 Total liabilities 2020: -£8,377 Total liabilities 2021: -£8,712 Total liabilities 2022: -£11,590 Total liabilities 2023: -£9,584 Total liabilities 2024: -£10,460 Total liabilities 2025: -£9,340 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £16,138 -£9,340 £6,798 £11,960 1
2024-03-31 £21,749 -£10,460 £11,289 £17,312 1
2023-03-31 £25,932 -£9,584 £16,348 £22,131
2022-03-31 £34,331 -£11,590 £24,337 £32,555
2021-03-31 £38,106 -£8,712 £31,521 £36,162
2020-03-31 £34,654 -£8,377 £29,113 £33,755
2019-03-31 £25,425 -£7,035 £19,019 £23,689
2018-03-31 £18,570 -£4,903 £13,061 £12,022
2017-03-31 £18,624 -£5,290 £12,008 £3,541
2016-03-31 £15,614 £9,188 £5,506

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

Debt & working capital 2025-03-31

Owed by customers
£1,548