P H T DEVELOPMENTS LIMITED

Company number 04639911 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k 2017 2018 2019 2020 2020 2021 2022 2023 2024 2025 Total assets 2017: £358,012 Total assets 2018: £308,584 Total assets 2019: £287,788 Total assets 2020: £425,368 Total assets 2024: £632,716 Total assets 2025: £790,961 Total assets Net assets 2017: £330,963 Net assets 2018: £281,715 Net assets 2019: £263,520 Net assets 2020: £293,074 Net assets 2020: £388,783 Net assets 2021: £521,695 Net assets 2022: £575,967 Net assets 2023: £600,109 Net assets 2024: £612,626 Net assets 2025: £765,141 Net assets Total liabilities 2017: -£27,029 Total liabilities 2018: -£10,664 Total liabilities 2019: -£8,067 Total liabilities 2020: -£119,955 Total liabilities 2020: -£16,507 Total liabilities 2021: -£10,056 Total liabilities 2022: -£14,545 Total liabilities 2023: -£14,669 Total liabilities 2024: -£7,756 Total liabilities 2025: -£13,486 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 14 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £790,961 -£13,486 £765,141 £34,569 1
2024-10-31 £632,716 -£7,756 £612,626 £55,535 1
2023-10-31 -£14,669 £600,109 £49,307
2022-10-31 -£14,545 £575,967 £25,049
2021-10-31 -£10,056 £521,695 £128,815
2020-10-31 -£16,507 £388,783 £131,013
2020-01-31 £425,368 -£119,955 £293,074 £137,882
2019-01-31 £287,788 -£8,067 £263,520 £33,599
2018-01-31 £308,584 -£10,664 £281,715 £34,908
2017-01-31 £358,012 -£27,029 £330,963 £11,227
2016-01-31 -£7,309 £308,085 £2,874
2015-01-31 £313,490 -£4,655 £308,805
2014-01-31 £315,282 -£6,958 £308,288 £2,906
2013-01-31 £313,948 -£16,926 £296,964 £310

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

Debt & working capital 2025-10-31

Owed to suppliers
£3,631