PHIL BENSON CONTRACTING LTD.

Company number 06850444 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m £3m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2018: £2,197,903 Total assets 2019: £2,392,402 Total assets 2020: £2,522,442 Total assets Net assets 2015: £796,613 Net assets 2016: £885,798 Net assets 2017: £1,060,925 Net assets 2018: £1,147,955 Net assets 2019: £1,330,444 Net assets 2020: £1,388,234 Net assets 2021: £1,475,746 Net assets 2022: £1,668,502 Net assets 2023: £2,022,367 Net assets 2024: £2,010,536 Net assets Total liabilities 2015: -£792,595 Total liabilities 2016: -£847,961 Total liabilities 2017: -£951,877 Total liabilities 2018: -£717,206 Total liabilities 2019: -£666,935 Total liabilities 2020: -£587,519 Total liabilities 2021: -£708,302 Total liabilities 2022: -£481,052 Total liabilities 2023: -£622,582 Total liabilities 2024: -£546,625 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 6 2023 2024 2023: 6 2024: 6

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

Balance sheet by year 11 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 -£546,625 £2,010,536 £150,392 6
2023-12-31 -£622,582 £2,022,367 £424,047 6
2022-12-31 -£481,052 £1,668,502 £258,976
2021-12-31 -£708,302 £1,475,746 £170,350
2020-12-31 £2,522,442 -£587,519 £1,388,234 £440,016
2019-12-31 £2,392,402 -£666,935 £1,330,444 £234,662
2018-12-31 £2,197,903 -£717,206 £1,147,955 £157,598
2017-12-31 -£951,877 £1,060,925 £187,923
2016-12-31 -£847,961 £885,798 £48,324
2015-12-31 -£792,595 £796,613 £286
2014-12-31 £1,705,165 -£871,774 £736,444 £101,273

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

Debt & working capital 2024-12-31

Owed by customers
£664,561
Owed to suppliers
£131,379