PHASE 3 PLASTICS LIMITED

Company number 01291927 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m £3m 2017 2018 2019 2020 2021 2022 2023 2023 2024 2025 Total assets 2022: £1,878,133 Total assets 2023: £2,375,961 Total assets 2023: £2,375,961 Total assets 2024: £2,368,269 Total assets 2025: £2,756,239 Total assets Net assets 2017: £730,597 Net assets 2018: £701,912 Net assets 2019: £679,865 Net assets 2020: £714,426 Net assets 2021: £1,295,345 Net assets 2022: £1,352,490 Net assets 2023: £1,401,255 Net assets 2023: £1,401,255 Net assets 2024: £1,490,983 Net assets 2025: £1,665,821 Net assets Total liabilities 2017: -£107,889 Total liabilities 2018: -£128,720 Total liabilities 2019: -£201,715 Total liabilities 2020: -£114,578 Total liabilities 2021: -£248,000 Total liabilities 2022: -£242,835 Total liabilities 2023: -£489,283 Total liabilities 2023: -£569,283 Total liabilities 2024: -£425,418 Total liabilities 2025: -£699,032 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 11 2025: 11

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

Balance sheet by year 10 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £2,756,239 -£699,032 £1,665,821 £29,549 11
2024-07-31 £2,368,269 -£425,418 £1,490,983 £7,853 11
2023-07-31 £2,375,961 -£569,283 £1,401,255 £97,983
2023-07-30 £2,375,961 -£489,283 £1,401,255 £97,983
2022-07-31 £1,878,133 -£242,835 £1,352,490 £71,645
2021-07-31 -£248,000 £1,295,345 £433,337
2020-07-31 -£114,578 £714,426 £138,587
2019-07-31 -£201,715 £679,865 £146,743
2018-07-31 -£128,720 £701,912 £104,026
2017-07-31 -£107,889 £730,597 £93,315

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£318,263
Owed by customers
£245,447
Owed to suppliers
£109,326