FLUX PHE LIMITED

Company number 06589310 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k 2015 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2015: £2,068 Total assets 2017: £5,392 Total assets 2019: £5,187 Total assets 2020: £8,107 Total assets 2021: £13,290 Total assets 2022: £27,899 Total assets 2023: £24,350 Total assets 2024: £25,475 Total assets 2025: £23,767 Total assets Net assets 2015: -£227 Net assets 2019: £543 Net assets 2020: £2,304 Net assets 2021: £5,796 Net assets 2022: £3,152 Net assets 2023: £130 Net assets 2024: £450 Net assets 2025: £3,613 Net assets Total liabilities 2015: -£2,295 Total liabilities 2019: -£5,154 Total liabilities 2020: -£6,186 Total liabilities 2021: -£10,874 Total liabilities 2022: -£20,887 Total liabilities 2023: -£24,385 Total liabilities 2024: -£21,400 Total liabilities 2025: -£21,116 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 11 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £23,767 -£21,116 £3,613 £20,296 1
2024-03-31 £25,475 -£21,400 £450 £6,947 1
2023-03-31 £24,350 -£24,385 £130 £5,133
2022-03-31 £27,899 -£20,887 £3,152 £24,047
2021-03-31 £13,290 -£10,874 £5,796 £11,011
2020-03-31 £8,107 -£6,186 £2,304 £6,252
2019-03-31 £5,187 -£5,154 £543 £3,522
2018-03-31
2017-03-31 £5,392 £318
2015-03-31 £2,068 -£2,295 -£227 £225
2014-03-31 £1,369 -£1,750 -£381 £69

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£3,727
Owed by customers
£2,021
Owed to suppliers
£5,819