PHD GROUP SERVICES LIMITED

Company number 09247828 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £122,626 Total assets 2018: £137,186 Total assets 2019: £132,790 Total assets 2020: £176,875 Total assets 2021: £219,942 Total assets 2022: £199,530 Total assets 2023: £192,321 Total assets 2024: £98,802 Total assets 2025: £34,912 Total assets Net assets 2016: £77,858 Net assets 2017: £63,405 Net assets 2018: £63,540 Net assets 2019: £63,337 Net assets 2020: £63,304 Net assets 2021: £63,085 Net assets 2022: £47,181 Net assets 2023: -£63,335 Net assets 2024: -£74,984 Net assets 2025: -£76,559 Net assets Total liabilities 2016: -£44,768 Total liabilities 2017: -£38,955 Total liabilities 2018: -£90,587 Total liabilities 2019: -£104,791 Total liabilities 2020: -£83,208 Total liabilities 2021: -£116,103 Total liabilities 2022: -£119,813 Total liabilities 2023: -£235,966 Total liabilities 2024: -£165,191 Total liabilities 2025: -£111,471 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 11 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £34,912 -£111,471 -£76,559 £116 1
2024-10-31 £98,802 -£165,191 -£74,984 £116 1
2023-10-31 £192,321 -£235,966 -£63,335 £2
2022-10-31 £199,530 -£119,813 £47,181 £818
2021-10-31 £219,942 -£116,103 £63,085 £3,237
2020-10-31 £176,875 -£83,208 £63,304 £3,099
2019-10-31 £132,790 -£104,791 £63,337 £1,798
2018-10-31 £137,186 -£90,587 £63,540 £1,721
2017-10-31 -£38,955 £63,405 £134
2016-10-31 £122,626 -£44,768 £77,858
2015-10-31 £244,678 -£168,424 £76,254 £64

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£8,637
Owed by customers
£5,400
Owed to suppliers
£3,224