PHDMAIL LIMITED

Company number 04248052 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £2,104,205 Total assets 2020: £2,508,190 Total assets 2021: £2,764,494 Total assets 2022: £3,076,772 Total assets 2023: £5,596,481 Total assets 2024: £4,985,169 Total assets 2025: £5,902,307 Total assets Net assets 2019: £1,882,092 Net assets 2020: £2,039,408 Net assets 2021: £2,154,266 Net assets 2022: £2,344,416 Net assets 2023: £2,451,250 Net assets 2024: £2,286,343 Net assets 2025: £2,577,299 Net assets Total liabilities 2019: -£1,437,628 Total liabilities 2020: -£1,761,487 Total liabilities 2021: -£1,920,445 Total liabilities 2022: -£2,045,930 Total liabilities 2023: -£2,343,813 Total liabilities 2024: -£2,027,540 Total liabilities 2025: -£2,812,758 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 44 2025: 43

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 £5,902,307 -£2,812,758 £2,577,299 £1,761,686 43
2024-03-31 £4,985,169 -£2,027,540 £2,286,343 £1,129,121 44
2023-03-31 £5,596,481 -£2,343,813 £2,451,250 £1,195,819
2022-03-31 £3,076,772 -£2,045,930 £2,344,416 £1,435,313
2021-03-31 £2,764,494 -£1,920,445 £2,154,266 £1,154,538
2020-03-31 £2,508,190 -£1,761,487 £2,039,408 £803,149
2019-03-31 £2,104,205 -£1,437,628 £1,882,092 £629,188

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

Debt & working capital 2025-03-31

Owed by customers
£1,544,374
Owed to suppliers
£2,025,849