PHI DESIGN LIMITED

Company number 01770698 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m £2.5m £3m £3.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,272,119 Total assets 2017: £3,452,703 Total assets 2018: £3,434,160 Total assets 2019: £3,359,175 Total assets 2020: £3,326,171 Total assets 2021: £2,967,678 Total assets 2022: £2,931,166 Total assets 2023: £2,918,659 Total assets 2024: £2,843,844 Total assets 2025: £2,800,650 Total assets Net assets 2016: £2,204,883 Net assets 2017: £3,177,487 Net assets 2018: £3,130,259 Net assets 2019: £3,089,765 Net assets 2020: £3,051,258 Net assets 2021: £2,674,052 Net assets 2022: £2,624,256 Net assets 2023: £2,615,605 Net assets 2024: £2,572,995 Net assets 2025: £2,515,923 Net assets Total liabilities 2016: -£67,236 Total liabilities 2017: -£36,080 Total liabilities 2018: -£64,765 Total liabilities 2019: -£30,274 Total liabilities 2020: -£35,777 Total liabilities 2021: -£54,490 Total liabilities 2022: -£67,774 Total liabilities 2023: -£63,918 Total liabilities 2024: -£31,713 Total liabilities 2025: -£28,782 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: 4

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

Balance sheet by year 15 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £2,800,650 -£28,782 £2,515,923 £346,656 4
2024-08-31 £2,843,844 -£31,713 £2,572,995 £390,810 4
2023-08-31 £2,918,659 -£63,918 £2,615,605 £465,022
2022-08-31 £2,931,166 -£67,774 £2,624,256 £488,916
2021-08-31 £2,967,678 -£54,490 £2,674,052 £524,811
2020-08-31 £3,326,171 -£35,777 £3,051,258 £298,599
2019-08-31 £3,359,175 -£30,274 £3,089,765 £330,974
2018-08-31 £3,434,160 -£64,765 £3,130,259 £408,607
2017-08-31 £3,452,703 -£36,080 £3,177,487 £406,851
2016-08-31 £2,272,119 -£67,236 £2,204,883 £454,377
2015-08-31 £581,029 -£100,853 £475,357
2014-08-31 £498,174 -£91,572 £348,556
2013-08-31 £512,310 -£100,159 £338,628
2012-08-31 £587,319 -£102,490 £401,857
2011-08-31 £658,319 -£232,071 £394,034

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