PHD ACCESS PROPERTIES LIMITED

Company number 07932651 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1 Total assets 2017: £1 Total assets 2022: £5,313,536 Total assets 2023: £10,395,954 Total assets 2024: £10,593,529 Total assets 2025: £14,115,677 Total assets Net assets 2016: £1 Net assets 2017: £1 Net assets 2018: £1 Net assets 2019: £1 Net assets 2020: £1 Net assets 2021: £1 Net assets 2022: £563,744 Net assets 2023: £4,357,078 Net assets 2024: £4,402,685 Net assets 2025: £7,068,722 Net assets Total liabilities 2022: -£4,502,892 Total liabilities 2023: -£4,818,110 Total liabilities 2024: -£5,021,179 Total liabilities 2025: -£5,219,347 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 13 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £14,115,677 -£5,219,347 £7,068,722 £118 1
2024-08-31 £10,593,529 -£5,021,179 £4,402,685 £195 1
2023-08-31 £10,395,954 -£4,818,110 £4,357,078 £1,067
2022-08-31 £5,313,536 -£4,502,892 £563,744 £58
2021-02-28 £1 £1
2020-02-29 £1 £1
2019-02-28 £1 £1
2018-02-28 £1 £1
2017-02-28 £1 £1
2016-02-29 £1 £1
2015-02-28 £1 £1 £1
2014-02-28 £1 £1 £1
2013-02-28 £1 £1

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£2,169,761
Owed to suppliers
£105,912