PHASE ONE ELECTRONICS LIMITED

Company number 02176060 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2015 2016 2017 2018 2019 2021 2022 2023 2024 2025 Total assets 2015: £485,062 Total assets 2016: £563,027 Total assets 2017: £506,746 Total assets 2018: £714,749 Total assets 2019: £573,082 Total assets 2021: £562,970 Total assets 2022: £580,997 Total assets 2023: £582,692 Total assets 2024: £620,066 Total assets 2025: £637,784 Total assets Net assets 2015: £176,753 Net assets 2016: £227,587 Net assets 2017: £301,942 Net assets 2018: £395,263 Net assets 2019: £388,162 Net assets 2021: £399,913 Net assets 2022: £416,721 Net assets 2023: £437,731 Net assets 2024: £463,722 Net assets 2025: £483,348 Net assets Total liabilities 2015: -£281,800 Total liabilities 2016: -£309,340 Total liabilities 2017: -£185,987 Total liabilities 2018: -£298,156 Total liabilities 2019: -£158,142 Total liabilities 2021: -£92,753 Total liabilities 2022: -£148,728 Total liabilities 2023: -£128,621 Total liabilities 2024: -£138,144 Total liabilities 2025: -£136,236 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 8

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £637,784 -£136,236 £483,348 £87,644 8
2024-03-31 £620,066 -£138,144 £463,722 £127,221 8
2023-03-31 £582,692 -£128,621 £437,731 £46,853
2022-03-31 £580,997 -£148,728 £416,721 £64,809
2021-03-31 £562,970 -£92,753 £399,913 £111,117
2019-12-31 £573,082 -£158,142 £388,162 £77,647
2018-12-31 £714,749 -£298,156 £395,263 £121,225
2017-12-31 £506,746 -£185,987 £301,942 £70,328
2016-12-31 £563,027 -£309,340 £227,587 £139,286
2015-12-31 £485,062 -£281,800 £176,753 £58,553
2014-12-31 £392,324 -£215,686 £161,116 £23,494
2013-12-31 £456,323 -£285,074 £163,753 £11,549
2012-12-31 £487,024 -£333,317 £142,089 £34,718
2011-12-31 £395,398 -£351,814 £39,441 £105,317

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

Debt & working capital 2025-03-31

Owed by customers
£130,224
Owed to suppliers
£72,298