PHCS SERVICES UK LTD

Company number 12185053 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2020 2021 2022 2023 2024 2025 Total assets 2020: £238,938 Total assets 2021: £598,450 Total assets 2022: £414,860 Total assets 2023: £549,056 Total assets 2024: £308,803 Total assets 2025: £195,074 Total assets Net assets 2020: £57,655 Net assets 2021: £320,989 Net assets 2022: £279,169 Net assets 2023: £298,334 Net assets 2024: £102,428 Net assets 2025: £101,022 Net assets Total liabilities 2020: -£118,500 Total liabilities 2021: -£224,409 Total liabilities 2022: -£95,956 Total liabilities 2023: -£229,610 Total liabilities 2024: -£157,878 Total liabilities 2025: -£71,227 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 10 2025: 8

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

Balance sheet by year 6 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £195,074 -£71,227 £101,022 £58,017 8
2024-09-30 £308,803 -£157,878 £102,428 £36,078 10
2023-09-30 £549,056 -£229,610 £298,334 £221,414
2022-09-30 £414,860 -£95,956 £279,169 £164,215
2021-09-30 £598,450 -£224,409 £320,989 £267,508
2020-09-30 £238,938 -£118,500 £57,655 £95,325

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

Debt & working capital 2025-09-30

Owed by customers
£54,315
Owed to suppliers
£14,309