PHAETON SERVICES LIMITED

Company number 04945192 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £322,018 Total assets 2017: £308,338 Total assets 2018: £331,186 Total assets 2019: £336,705 Total assets 2020: £373,892 Total assets 2021: £374,274 Total assets 2022: £383,994 Total assets 2023: £305,557 Total assets 2024: £322,658 Total assets 2025: £295,309 Total assets Net assets 2016: £139,713 Net assets 2017: £142,273 Net assets 2018: £154,987 Net assets 2019: £163,261 Net assets 2020: £166,091 Net assets 2021: £187,476 Net assets 2022: £188,896 Net assets 2023: £173,514 Net assets 2024: £139,669 Net assets 2025: £71,125 Net assets Total liabilities 2016: -£142,341 Total liabilities 2017: -£166,065 Total liabilities 2018: -£176,199 Total liabilities 2019: -£173,444 Total liabilities 2020: -£162,801 Total liabilities 2021: -£151,147 Total liabilities 2022: -£169,315 Total liabilities 2023: -£116,379 Total liabilities 2024: -£147,535 Total liabilities 2025: -£198,816 Total liabilities

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

Employees 2024 – 2025

0 25 50 75 100 125 150 2024 2025 2024: 142 2025: 146

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

Balance sheet by year 12 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £295,309 -£198,816 £71,125 £312 146
2024-12-31 £322,658 -£147,535 £139,669 £434 142
2023-12-31 £305,557 -£116,379 £173,514 £702
2022-12-31 £383,994 -£169,315 £188,896 £562
2021-12-31 £374,274 -£151,147 £187,476 £561
2020-12-31 £373,892 -£162,801 £166,091 £123,294
2019-12-31 £336,705 -£173,444 £163,261 £129,147
2018-12-31 £331,186 -£176,199 £154,987 £102,661
2017-12-31 £308,338 -£166,065 £142,273 £52,577
2016-12-31 £322,018 -£142,341 £139,713 £48,660
2015-12-31 £494,863 -£172,447 £231,495
2014-12-31 £553,693 -£337,248 £216,445 £65,808

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£94,897
Owed by customers
£175,663
Owed to suppliers
£12,330