PHD MECHANICAL LTD

Company number 06494894 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £838,324 Total assets 2017: £731,594 Total assets 2018: £553,851 Total assets 2019: £1,296,200 Total assets 2020: £2,013,308 Total assets 2021: £2,424,285 Total assets 2022: £2,120,036 Total assets 2023: £2,186,106 Total assets 2024: £1,191,248 Total assets 2025: £1,061,618 Total assets Net assets 2016: £555,419 Net assets 2017: £534,390 Net assets 2018: £398,205 Net assets 2019: £461,374 Net assets 2020: £742,778 Net assets 2021: £663,426 Net assets 2022: £471,064 Net assets 2023: £664,525 Net assets 2024: £148,879 Net assets 2025: £100,885 Net assets Total liabilities 2016: -£317,601 Total liabilities 2017: -£220,649 Total liabilities 2018: -£176,367 Total liabilities 2019: -£769,279 Total liabilities 2020: -£809,019 Total liabilities 2021: -£1,085,610 Total liabilities 2022: -£1,057,514 Total liabilities 2023: -£1,299,610 Total liabilities 2024: -£909,490 Total liabilities 2025: -£889,635 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 18 2025: 18

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

Balance sheet by year 13 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,061,618 -£889,635 £100,885 £107,714 18
2024-03-31 £1,191,248 -£909,490 £148,879 £256,852 18
2023-03-31 £2,186,106 -£1,299,610 £664,525 £509,521
2022-03-31 £2,120,036 -£1,057,514 £471,064 £534,456
2021-03-31 £2,424,285 -£1,085,610 £663,426 £586,105
2020-03-31 £2,013,308 -£809,019 £742,778 £567,282
2019-03-31 £1,296,200 -£769,279 £461,374 £353,706
2018-03-31 £553,851 -£176,367 £398,205 £194,301
2017-03-31 £731,594 -£220,649 £534,390 £123,739
2016-03-31 £838,324 -£317,601 £555,419 £165,452
2015-03-31
2015-03-30 £890,719 -£328,972 £553,263 £127,893
2014-03-31 £720,901 -£326,728 £384,423 £107,107

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
£0
Owed by customers
£359,027
Owed to suppliers
£295,265