PHASE TWO DESIGN LIMITED

Company number 12780670 ·

Active

Net assets, total assets & total liabilities 2021 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2021 2022 2023 2024 Total assets 2021: £57,760 Total assets 2022: £162,513 Total assets 2023: £183,201 Total assets 2024: £665,895 Total assets Net assets 2021: £33,735 Net assets 2022: £103,233 Net assets 2023: £122,924 Net assets 2024: £122,863 Net assets Total liabilities 2021: -£23,896 Total liabilities 2022: -£55,731 Total liabilities 2023: -£57,531 Total liabilities 2024: -£322,563 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 3 4 2023 2024 2023: 3 2024: 4

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

Balance sheet by year 4 years

Latest accounts (2024-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-07-31 £665,895 -£322,563 £122,863 £63,662 4
2023-07-31 £183,201 -£57,531 £122,924 £137,567 3
2022-07-31 £162,513 -£55,731 £103,233 £99,163
2021-07-31 £57,760 -£23,896 £33,735 £29,960

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

Debt & working capital 2024-07-31

Owed by customers
£251,970
Owed to suppliers
£17,538