PHF SERVICES LIMITED

Company number 04886252 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1.2m -£1m -£750k -£500k -£250k £0 £250k £500k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £186,421 Total assets 2016: £384,470 Total assets 2017: £162,426 Total assets 2018: £301,329 Total assets 2019: £290,799 Total assets 2020: £458,670 Total assets 2021: £219,382 Total assets 2022: £43,551 Total assets 2023: £391,177 Total assets 2024: £284,895 Total assets Net assets 2016: -£744,757 Net assets 2017: -£820,829 Net assets 2018: -£913,288 Net assets 2019: -£890,698 Net assets 2020: -£848,165 Net assets 2021: -£830,678 Net assets 2022: -£885,409 Net assets 2023: -£815,098 Net assets 2024: -£731,849 Net assets Total liabilities 2015: -£950,564 Total liabilities 2016: -£1,129,362 Total liabilities 2017: -£982,832 Total liabilities 2018: -£1,214,597 Total liabilities 2019: -£1,183,124 Total liabilities 2020: -£1,259,728 Total liabilities 2021: -£1,006,358 Total liabilities 2022: -£705,641 Total liabilities 2023: -£994,938 Total liabilities 2024: -£868,028 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 35 40 2023 2024 2023: 40 2024: 38

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £284,895 -£868,028 -£731,849 £70,545 38
2023-12-31 £391,177 -£994,938 -£815,098 £206,119 40
2022-12-31 £43,551 -£705,641 -£885,409 £23,602
2021-12-31 £219,382 -£1,006,358 -£830,678 £179,504
2020-12-31 £458,670 -£1,259,728 -£848,165 £437,510
2019-12-31 £290,799 -£1,183,124 -£890,698 £163,512
2018-12-31 £301,329 -£1,214,597 -£913,288 £182,787
2017-12-31 £162,426 -£982,832 -£820,829 £2,403
2016-12-31 £384,470 -£1,129,362 -£744,757 £295,448
2015-12-31 £186,421 -£950,564 £23,417
2014-12-31 £228,807 -£987,605 -£758,798 £37,877
2013-12-31 £215,797 -£982,752 -£766,955 £33,017
2012-12-31 £198,778 -£876,011 -£677,233 £81,385
2011-12-31 £222,396 -£858,466 -£636,070 £37,922

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£24,354
Owed by customers
£126,056
Owed to suppliers
£18,613