D PHILLIPS PROPERTIES LIMITED

Company number 04944330 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £577,363 Total assets 2017: £534,316 Total assets 2018: £585,007 Total assets 2019: £556,058 Total assets 2021: £1,075,759 Total assets 2022: £1,399,678 Total assets 2023: £1,416,637 Total assets 2024: £1,356,049 Total assets 2025: £1,413,689 Total assets Net assets 2016: £535,186 Net assets 2017: £491,945 Net assets 2018: £517,735 Net assets 2019: £526,408 Net assets 2020: £1,064,955 Net assets 2021: £1,035,591 Net assets 2022: £1,072,004 Net assets 2023: £1,107,407 Net assets 2024: £1,038,945 Net assets 2025: £1,054,309 Net assets Total liabilities 2016: -£42,177 Total liabilities 2017: -£21,347 Total liabilities 2018: -£58,854 Total liabilities 2019: -£27,459 Total liabilities 2021: -£40,168 Total liabilities 2022: -£271,819 Total liabilities 2023: -£273,569 Total liabilities 2024: -£273,569 Total liabilities 2025: -£273,569 Total liabilities

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

Employees 2023 – 2025

0 0 1 1 2 2 3 2023 2024 2025 2023: 3 2024: 3 2025: 3

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

Balance sheet by year 15 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £1,413,689 -£273,569 £1,054,309 £334,991 3
2024-11-30 £1,356,049 -£273,569 £1,038,945 £332,836 3
2023-11-30 £1,416,637 -£273,569 £1,107,407 £366,987 3
2022-11-30 £1,399,678 -£271,819 £1,072,004 £56,890
2021-11-30 £1,075,759 -£40,168 £1,035,591 £60,222
2020-11-30 £1,064,955
2019-11-30 £556,058 -£27,459 £526,408 £51,968
2018-11-30 £585,007 -£58,854 £517,735 £42,294
2017-11-30 £534,316 -£21,347 £491,945 £28,943
2016-11-30 £577,363 -£42,177 £535,186 £73,926
2015-11-30 £590,637 -£44,356 £546,281 £149,651
2014-11-30 £537,608 -£17,346 £520,262 £97,999
2013-11-30 £566,103 -£25,667 £540,436 £189,258
2012-11-30 £493,936 -£15,894 £478,042 £176,067
2011-11-30 £461,826 -£1,818 £460,008 £196,161

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

Debt & working capital 2025-11-30

Owed by customers
£17,628
Owed to suppliers
£5,422