PHC SERVICES LTD

Company number 10975459 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k £75k £100k £125k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £30,625 Total assets 2019: £23,866 Total assets 2020: £61,896 Total assets 2021: £105,227 Total assets 2022: £63,627 Total assets 2023: £51,506 Total assets 2024: £74,676 Total assets 2025: £66,178 Total assets Net assets 2017: £0 Net assets 2019: £5,669 Net assets 2020: £2,076 Net assets 2021: £41,477 Net assets 2022: £3 Net assets 2023: £3 Net assets 2024: £523 Net assets 2025: £200 Net assets Total liabilities 2018: -£25,519 Total liabilities 2019: -£18,197 Total liabilities 2020: -£43,860 Total liabilities 2021: -£37,488 Total liabilities 2022: -£34,358 Total liabilities 2023: -£26,875 Total liabilities 2024: -£42,197 Total liabilities 2025: -£39,301 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 9 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £66,178 -£39,301 £200 £1,698 2
2024-09-30 £74,676 -£42,197 £523 £8,122 2
2023-09-30 £51,506 -£26,875 £3 £3,099
2022-09-30 £63,627 -£34,358 £3 £16,092
2021-09-30 £105,227 -£37,488 £41,477 £87,623
2020-09-30 £61,896 -£43,860 £2,076 £49,234
2019-09-30 £23,866 -£18,197 £5,669 £3,105
2018-09-30 £30,625 -£25,519 £3,785
2017-09-20 £0

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£21,916
Owed to suppliers
£1,816