PHASE MECHANICAL PROJECTS LIMITED

Company number 07508738 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £3,620,960 Total assets 2018: £2,407,062 Total assets 2019: £2,910,560 Total assets 2020: £4,529,316 Total assets 2021: £3,826,888 Total assets 2022: £3,538,064 Total assets 2023: £2,657,179 Total assets 2024: £4,616,240 Total assets 2025: £4,324,579 Total assets 2026: £5,863,156 Total assets Net assets 2017: £2,521,192 Net assets 2018: £1,151,241 Net assets 2019: £2,029,017 Net assets 2020: £1,757,708 Net assets 2021: £1,957,311 Net assets 2022: £1,273,627 Net assets 2023: £1,450,534 Net assets 2024: £1,491,455 Net assets 2025: £1,550,029 Net assets 2026: £1,668,323 Net assets Total liabilities 2017: -£1,216,090 Total liabilities 2018: -£1,336,897 Total liabilities 2019: -£910,200 Total liabilities 2020: -£2,696,433 Total liabilities 2021: -£1,679,400 Total liabilities 2022: -£2,170,010 Total liabilities 2023: -£1,128,160 Total liabilities 2024: -£3,120,788 Total liabilities 2025: -£2,764,512 Total liabilities 2026: -£3,914,863 Total liabilities

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

Employees 2025 – 2026

0 2 5 7 10 12 15 2025 2026 2025: 15 2026: 14

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

Balance sheet by year 15 years

Latest accounts (2026-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 £5,863,156 -£3,914,863 £1,668,323 £3,111,377 14
2025-01-31 £4,324,579 -£2,764,512 £1,550,029 £2,650,008 15
2024-01-31 £4,616,240 -£3,120,788 £1,491,455 £2,935,562
2023-01-31 £2,657,179 -£1,128,160 £1,450,534 £1,236,049
2022-01-31 £3,538,064 -£2,170,010 £1,273,627 £1,653,284
2021-01-31 £3,826,888 -£1,679,400 £1,957,311 £2,107,594
2020-01-31 £4,529,316 -£2,696,433 £1,757,708 £1,613,134
2019-01-31 £2,910,560 -£910,200 £2,029,017 £1,748,467
2018-01-31 £2,407,062 -£1,336,897 £1,151,241 £1,777,355
2017-01-31 £3,620,960 -£1,216,090 £2,521,192 £2,494,617
2016-01-31 £1,565,971 -£858,182 £784,609 £483,177
2015-01-31 £1,497,420 -£982,061 £345,868 £856,766
2014-01-31 £542,236 -£233,755 £136,068 £276,771
2013-01-31 £368,238 -£262,470 £109,380 £132,473
2012-01-31 £195,093 -£114,336 £54,600

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

Debt & working capital 2026-01-31

Owed by customers
£1,874,191
Owed to suppliers
£2,116,269