PHC FIRE & SECURITY LIMITED

Company number 10503455 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k £1m £1.2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £178,242 Total assets 2018: £435,637 Total assets 2019: £513,890 Total assets 2020: £543,819 Total assets 2021: £622,318 Total assets 2022: £791,222 Total assets 2023: £779,096 Total assets 2024: £873,419 Total assets 2025: £1,141,441 Total assets Net assets 2017: £73,723 Net assets 2018: £284,546 Net assets 2019: £353,919 Net assets 2020: £402,657 Net assets 2021: £446,682 Net assets 2022: £576,660 Net assets 2023: £701,732 Net assets 2024: £783,878 Net assets 2025: £895,399 Net assets Total liabilities 2017: -£116,883 Total liabilities 2018: -£164,685 Total liabilities 2019: -£172,223 Total liabilities 2020: -£87,968 Total liabilities 2021: -£138,522 Total liabilities 2022: -£126,188 Total liabilities 2023: -£52,434 Total liabilities 2024: -£74,362 Total liabilities 2025: -£240,371 Total liabilities

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

Employees 2022 – 2025

0 0 0 0 1 1 1 1 2 2022 2023 2024 2025 2022: 0 2023: 1 2024: 0 2025: 2

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

Balance sheet by year 9 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £1,141,441 -£240,371 £895,399 £389,697 2
2024-11-30 £873,419 -£74,362 £783,878 £233,659 0
2023-11-30 £779,096 -£52,434 £701,732 1
2022-11-30 £791,222 -£126,188 £576,660 0
2021-11-30 £622,318 -£138,522 £446,682 £468,574
2020-11-30 £543,819 -£87,968 £402,657 £456,112
2019-11-30 £513,890 -£172,223 £353,919 £333,700
2018-11-30 £435,637 -£164,685 £284,546 £282,266
2017-11-30 £178,242 -£116,883 £73,723 £55,697

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

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£5,671
Owed by customers
£16,115
Owed to suppliers
£2,666