PHC ESTATES LIMITED

Company number 12665798 ·

Active

Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k £1m 2021 2022 2023 2024 2025 Total assets 2021: £721,281 Total assets 2022: £738,239 Total assets 2023: £747,014 Total assets 2024: £856,336 Total assets 2025: £855,387 Total assets Net assets 2021: -£4,855 Net assets 2022: £13,572 Net assets 2023: £7,484 Net assets 2024: £117,502 Net assets 2025: £125,876 Net assets Total liabilities 2021: -£520,308 Total liabilities 2022: -£508,460 Total liabilities 2023: -£525,778 Total liabilities 2024: -£213,198 Total liabilities 2025: -£215,602 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 5 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £855,387 -£215,602 £125,876 £45,833 2
2024-06-30 £856,336 -£213,198 £117,502 £34,546 2
2023-06-30 £747,014 -£525,778 £7,484 £25,976
2022-06-30 £738,239 -£508,460 £13,572 £17,882 £35,971
2021-06-30 £721,281 -£520,308 -£4,855 £7,650

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£525,351