PHOS LIMITED

Company number 08466691 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £768,904 Total assets 2016: £739,437 Total assets 2017: £949,955 Total assets 2018: £1,005,311 Total assets 2019: £1,125,821 Total assets 2020: £1,268,292 Total assets 2021: £1,945,440 Total assets 2022: £2,338,434 Total assets 2023: £4,525,727 Total assets 2024: £4,578,853 Total assets Net assets 2015: £492,273 Net assets 2016: £491,419 Net assets 2017: £665,086 Net assets 2018: £805,119 Net assets 2019: £838,390 Net assets 2020: £1,025,813 Net assets 2021: £1,508,270 Net assets 2022: £1,675,465 Net assets 2023: £2,099,150 Net assets 2024: £2,457,692 Net assets Total liabilities 2015: -£274,264 Total liabilities 2016: -£230,280 Total liabilities 2017: -£272,431 Total liabilities 2018: -£281,653 Total liabilities 2019: -£381,911 Total liabilities 2020: -£327,335 Total liabilities 2021: -£499,670 Total liabilities 2022: -£728,424 Total liabilities 2023: -£2,492,053 Total liabilities 2024: -£2,251,765 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 2023 2024 2023: 39 2024: 42

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

Balance sheet by year 12 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £4,578,853 -£2,251,765 £2,457,692 £66,199 42
2023-12-31 £4,525,727 -£2,492,053 £2,099,150 £27,166 39
2022-12-31 £2,338,434 -£728,424 £1,675,465 £156,564
2021-12-31 £1,945,440 -£499,670 £1,508,270 £429,831
2020-12-31 £1,268,292 -£327,335 £1,025,813 £480,582
2019-12-31 £1,125,821 -£381,911 £838,390 £438,095
2018-12-31 £1,005,311 -£281,653 £805,119 £286,248
2017-12-31 £949,955 -£272,431 £665,086 £83,915
2016-12-31 £739,437 -£230,280 £491,419 £144,717
2015-12-31 £768,904 -£274,264 £492,273 £108,255
2014-12-31 £436,844 -£120,555 £316,289 £92,843
2013-06-30 £125 £125 £125

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

Debt & working capital 2024-12-31

Owed by customers
£498,719
Owed to suppliers
£373,515