PHASE 1 SERVICES LIMITED

Company number 03013875 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £314,411 Total assets 2019: £396,206 Total assets 2020: £402,520 Total assets 2021: £465,974 Total assets 2022: £650,786 Total assets 2023: £613,902 Total assets 2024: £548,451 Total assets 2025: £686,281 Total assets Net assets 2018: £48,759 Net assets 2019: £71,345 Net assets Total liabilities 2018: -£269,259 Total liabilities 2019: -£326,380 Total liabilities 2020: -£386,833 Total liabilities 2021: -£455,110 Total liabilities 2022: -£650,347 Total liabilities 2024: -£539,755 Total liabilities 2025: -£656,885 Total liabilities

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

Employees 2023 – 2025

0 0 1 1 2 2 3 3 4 2023 2024 2025 2023: 4 2024: 4 2025: 4

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

Balance sheet by year 8 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £686,281 -£656,885 £198,696 4
2024-12-31 £548,451 -£539,755 £102,244 4
2023-12-31 £613,902 £297,079 4
2022-12-31 £650,786 -£650,347 £69,186
2021-12-31 £465,974 -£455,110 £107,822
2020-12-31 £402,520 -£386,833 £61,252
2019-12-31 £396,206 -£326,380 £71,345 £31,296
2018-12-31 £314,411 -£269,259 £48,759 £38,843

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