P.H. LIMITED

Company number 01987319 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £295,462 Total assets 2017: £324,899 Total assets 2018: £333,239 Total assets 2019: £326,897 Total assets 2020: £399,753 Total assets 2021: £488,298 Total assets 2022: £487,890 Total assets 2023: £498,394 Total assets 2024: £557,051 Total assets 2025: £611,260 Total assets Net assets 2016: £152,623 Net assets 2017: £156,686 Net assets 2018: £160,373 Net assets 2019: £161,901 Net assets 2020: £163,431 Net assets 2021: £161,693 Net assets 2022: £162,173 Net assets 2023: £162,869 Net assets 2024: £165,323 Net assets 2025: £160,078 Net assets Total liabilities 2016: -£107,623 Total liabilities 2017: -£132,997 Total liabilities 2018: -£137,650 Total liabilities 2019: -£126,280 Total liabilities 2020: -£197,606 Total liabilities 2021: -£287,889 Total liabilities 2022: -£177,258 Total liabilities 2023: -£203,460 Total liabilities 2024: -£253,460 Total liabilities 2025: -£288,460 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: 0 2025: 0

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

Balance sheet by year 15 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £611,260 -£288,460 £160,078 £9,655 0
2024-08-31 £557,051 -£253,460 £165,323 £23,014 0
2023-08-31 £498,394 -£203,460 £162,869 £16,074
2022-08-31 £487,890 -£177,258 £162,173 £7,840
2021-08-31 £488,298 -£287,889 £161,693 £163
2020-08-31 £399,753 -£197,606 £163,431 £105
2019-08-31 £326,897 -£126,280 £161,901 £20,164
2018-08-31 £333,239 -£137,650 £160,373 £31,359
2017-08-31 £324,899 -£132,997 £156,686 £234
2016-08-31 £295,462 -£107,623 £152,623 £355
2015-08-31 £304,399 -£158,648 £145,751 £287
2014-08-31 £302,352 -£161,831 £140,521 £265
2013-08-31 £288,043 -£149,723 £138,320 £266
2012-08-31 £274,827 -£129,594 £145,233 £207
2011-08-31 £283,774 -£143,620 £140,154 £203

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

Debt & working capital 2025-08-31

Owed by customers
£19,644
Owed to suppliers
£24,334