PHD ELECTRICAL CONTRACTORS LIMITED

Company number 08380472 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k £500k 2015 2016 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2015: £98,551 Total assets 2016: £221,226 Total assets 2018: £99,197 Total assets 2019: £117,981 Total assets 2020: £250,428 Total assets 2021: £297,463 Total assets 2022: £175,043 Total assets 2023: £43,962 Total assets 2024: £307,045 Total assets 2025: £492,197 Total assets Net assets 2015: £3,885 Net assets 2016: £6,330 Net assets 2018: £47 Net assets 2019: £1,085 Net assets 2020: £17,739 Net assets 2021: £7,477 Net assets 2022: -£17,946 Net assets 2023: -£13,756 Net assets 2024: £120,554 Net assets 2025: £311,477 Net assets Total liabilities 2015: -£94,666 Total liabilities 2016: -£214,896 Total liabilities 2018: -£99,150 Total liabilities 2019: -£116,896 Total liabilities 2020: -£232,689 Total liabilities 2021: -£194,215 Total liabilities 2022: -£158,272 Total liabilities 2023: -£54,986 Total liabilities 2024: -£279,060 Total liabilities 2025: -£248,296 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 11 2025: 15

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

Balance sheet by year 10 years

Latest accounts (2025-05-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £492,197 -£248,296 £311,477 £383,000 15
2024-05-31 £307,045 -£279,060 £120,554 £296,411 11
2023-05-31 £43,962 -£54,986 -£13,756 £15,981
2022-03-31 £175,043 -£158,272 -£17,946 £71,124
2021-03-31 £297,463 -£194,215 £7,477
2020-03-31 £250,428 -£232,689 £17,739 £150,022
2019-03-31 £117,981 -£116,896 £1,085 £27,898
2018-03-31 £99,197 -£99,150 £47 £35,482
2016-03-31 £221,226 -£214,896 £6,330 £81,639
2015-03-31 £98,551 -£94,666 £3,885 £1,205

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£10,435
Owed by customers
£17,259
Owed to suppliers
£112,334