PHD INTERACTIVE LIMITED

Company number 04402212 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k £600k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £526,251 Total assets 2020: £105,430 Total assets 2021: £129,745 Total assets 2022: £120,694 Total assets 2023: £132,232 Total assets 2024: £114,182 Total assets 2025: £103,480 Total assets Net assets 2020: £3,365 Net assets 2021: £129 Net assets 2022: £24,103 Net assets 2023: £38,005 Net assets 2024: £8,966 Net assets 2025: -£4,503 Net assets Total liabilities 2019: -£145,395 Total liabilities 2020: -£102,412 Total liabilities 2021: -£90,199 Total liabilities 2022: -£63,813 Total liabilities 2023: -£70,777 Total liabilities 2024: -£90,218 Total liabilities 2025: -£103,912 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 3

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

Balance sheet by year 7 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £103,480 -£103,912 -£4,503 £103,292 3
2024-03-31 £114,182 -£90,218 £8,966 £86,486 4
2023-03-31 £132,232 -£70,777 £38,005 £108,782
2022-03-31 £120,694 -£63,813 £24,103 £89,565
2021-03-31 £129,745 -£90,199 £129 £68,616
2020-03-31 £105,430 -£102,412 £3,365 £93,360
2019-03-31 £526,251 -£145,395 £472,814

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£8,142
Owed to suppliers
£167