PHASE 4 DEVELOPMENTS LIMITED

Company number 11602275 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£125k -£100k -£75k -£50k -£25k £0 £25k £50k £75k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £23,224 Total assets 2020: £27,393 Total assets 2021: £44,609 Total assets Net assets 2019: £15,595 Net assets 2020: £15,004 Net assets 2021: £43,640 Net assets 2022: £52,387 Net assets 2023: £52,935 Net assets 2024: £52,038 Net assets 2025: £52,428 Net assets Total liabilities 2019: -£120,000 Total liabilities 2020: -£113,500 Total liabilities 2021: -£96,500 Total liabilities 2022: -£78,500 Total liabilities 2023: -£61,476 Total liabilities 2024: -£77,409 Total liabilities 2025: -£90,754 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 7 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 -£90,754 £52,428 £7,852 6
2024-10-31 -£77,409 £52,038 £9,722 6
2023-10-31 -£61,476 £52,935 £9,867
2022-10-31 -£78,500 £52,387 £23,307
2021-10-31 £44,609 -£96,500 £43,640 £39,639
2020-10-31 £27,393 -£113,500 £15,004 £21,292
2019-10-31 £23,224 -£120,000 £15,595 £10,211

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

Debt & working capital 2025-10-31

Owed to suppliers
£1,961