PH STORES LIMITED

Company number NI629966 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £75,453 Total assets 2017: £78,968 Total assets 2018: £106,739 Total assets 2019: £114,855 Total assets 2020: £121,227 Total assets 2021: £115,824 Total assets 2022: £155,477 Total assets 2023: £105,655 Total assets 2024: £111,133 Total assets 2025: £53,974 Total assets Net assets 2016: £10,182 Net assets 2017: £9,831 Net assets 2018: £15,096 Net assets 2019: £19,317 Net assets 2020: £12,860 Net assets 2021: £21,662 Net assets 2022: £12,384 Net assets 2023: -£5,024 Net assets 2024: -£18,610 Net assets 2025: -£21,589 Net assets Total liabilities 2016: -£65,271 Total liabilities 2017: -£69,137 Total liabilities 2018: -£79,479 Total liabilities 2019: -£77,935 Total liabilities 2020: -£105,593 Total liabilities 2021: -£56,662 Total liabilities 2022: -£80,591 Total liabilities 2023: -£69,957 Total liabilities 2024: -£129,743 Total liabilities 2025: -£97,346 Total liabilities

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

Balance sheet by year 10 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 £53,974 -£97,346 -£21,589 £1,002 12
2024-03-31 £111,133 -£129,743 -£18,610
2023-03-31 £105,655 -£69,957 -£5,024
2022-03-31 £155,477 -£80,591 £12,384
2021-03-31 £115,824 -£56,662 £21,662
2020-03-31 £121,227 -£105,593 £12,860
2019-03-31 £114,855 -£77,935 £19,317
2018-03-31 £106,739 -£79,479 £15,096
2017-03-31 £78,968 -£69,137 £9,831
2016-03-31 £75,453 -£65,271 £10,182 £24,994

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
£40,267
Owed to suppliers
£52,523