PHASELINER LIMITED

Company number 05217685 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £69,530 Total assets 2022: £305,409 Total assets 2023: £309,820 Total assets 2024: £327,551 Total assets 2025: £431,662 Total assets Net assets 2016: £43,881 Net assets 2017: £47,476 Net assets 2018: £103,947 Net assets 2019: £159,441 Net assets 2020: £192,446 Net assets 2021: £218,248 Net assets 2022: £243,379 Net assets 2023: £246,845 Net assets 2024: £265,399 Net assets 2025: £382,791 Net assets Total liabilities 2016: -£148,504 Total liabilities 2017: -£117,933 Total liabilities 2018: -£91,778 Total liabilities 2019: -£47,402 Total liabilities 2020: -£25,905 Total liabilities 2021: -£41,292 Total liabilities 2022: -£31,550 Total liabilities 2023: -£30,644 Total liabilities 2024: -£38,931 Total liabilities 2025: -£48,871 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 15 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £431,662 -£48,871 £382,791 £131,178 2
2024-08-31 £327,551 -£38,931 £265,399 £71,837 2
2023-08-31 £309,820 -£30,644 £246,845 £27,981
2022-08-31 £305,409 -£31,550 £243,379 £20,860
2021-08-31 -£41,292 £218,248 £65,136
2020-08-31 -£25,905 £192,446 £37,248
2019-08-31 -£47,402 £159,441 £30,465
2018-08-31 -£91,778 £103,947 £12,384
2017-08-31 -£117,933 £47,476 £3,766
2016-08-31 £69,530 -£148,504 £43,881 £5,895
2015-08-31 £121,193 -£237,924 £36,268 £6,011
2014-08-31 £147,093 -£302,178 £472 £18,486
2013-08-31 £120,743 -£276,454 £2,786 £4,044
2012-08-31 £140,288 -£296,213 £4,230 £15,551
2011-08-31 £96,103 -£259,206 £167 £44,545

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

Debt & working capital 2025-08-31

Owed by customers
£57,154
Owed to suppliers
£7,465