PHASE ELECTRICAL DISTRIBUTORS LIMITED

Company number 04424536 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£15m -£10m -£5m £0 £5m £10m £15m 2020 2021 2022 2023 2024 2025 Total assets 2020: £7,067,913 Total assets 2021: £7,238,087 Total assets 2022: £8,680,547 Total assets 2023: £9,528,009 Total assets 2024: £9,775,770 Total assets 2025: £12,552,653 Total assets Net assets 2020: £930,178 Net assets 2021: £1,358,888 Net assets 2022: £1,943,281 Net assets 2023: £2,214,276 Net assets 2024: £1,805,798 Net assets 2025: £1,688,590 Net assets Total liabilities 2020: -£5,940,027 Total liabilities 2021: -£4,597,136 Total liabilities 2022: -£6,482,562 Total liabilities 2023: -£7,033,949 Total liabilities 2024: -£7,652,903 Total liabilities 2025: -£10,538,498 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 2024 2025 2024: 89 2025: 96

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

Balance sheet by year 6 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £12,552,653 -£10,538,498 £1,688,590 £7,216 £31,601,952 £546,060 96
2024-03-31 £9,775,770 -£7,652,903 £1,805,798 £142,937 £25,865,579 £289,514 89
2023-03-31 £9,528,009 -£7,033,949 £2,214,276 £29,608 £25,712,542
2022-03-31 £8,680,547 -£6,482,562 £1,943,281 £7,715 £22,584,890
2021-03-31 £7,238,087 -£4,597,136 £1,358,888 £16,955 £17,880,035
2020-03-31 £7,067,913 -£5,940,027 £930,178 £5,154

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

Profit & loss 2025-03-31

Turnover
£31,601,952
Cost of sales
£24,749,152
Gross profit
£6,852,800
Administrative expenses
£5,876,571
Wages & salaries
£2,854,779
Operating profit
£976,229
Profit for the year
£546,060
Dividends paid
£663,268
Average employees
96

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£78,557
Owed by customers
£5,725,908
Owed to suppliers
£4,920,023