PHILIPHAUGH HYDRO LIMITED

Company number SC398239 ·

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Net assets, total assets & total liabilities 2017 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m £1.2m 2017 2017 2018 2019 2019 2020 2021 2022 2023 2024 Total assets 2017: £711,809 Total assets 2017: £711,809 Total assets 2018: £702,594 Total assets 2019: £104,722 Total assets 2019: £115,214 Total assets 2020: £110,369 Total assets 2021: £626,735 Total assets 2022: £726,542 Total assets 2023: £960,668 Total assets 2024: £1,037,460 Total assets Net assets 2017: £362,577 Net assets 2017: £362,577 Net assets 2018: £480,652 Net assets 2021: £557,574 Net assets 2022: £621,978 Net assets 2023: £782,152 Net assets 2024: £938,903 Net assets Total liabilities 2017: -£336,884 Total liabilities 2017: -£336,884 Total liabilities 2018: -£166,184 Total liabilities 2019: -£111,111 Total liabilities 2019: -£17,939 Total liabilities 2020: -£63,329 Total liabilities 2021: -£69,161 Total liabilities 2022: -£104,564 Total liabilities 2023: -£178,516 Total liabilities 2024: -£98,557 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 0 2024: 0

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

Balance sheet by year 16 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £1,037,460 -£98,557 £938,903 £64,199 0
2023-12-31 £960,668 -£178,516 £782,152 £71,319 0
2022-12-31 £726,542 -£104,564 £621,978 £7,416
2021-12-31 £626,735 -£69,161 £557,574 £13,322
2020-12-31 £110,369 -£63,329 £24,556
2019-12-31 £115,214 -£17,939 £39,629
2019-04-30 £104,722 -£111,111 £36,213
2018-04-30 £702,594 -£166,184 £480,652
2017-04-30 £711,809 -£336,884 £362,577
2017-04-29 £711,809 -£336,884 £362,577
2016-04-30 £758,020 -£444,884 £293,677
2015-04-30 -£576,801 £192,437 £12,262
2014-04-30
2014-04-29 £19,085 -£752,176 -£19,574 £15,273
2013-04-30 £43,866 -£578,109 -£8,845 £43,865
2012-04-30 £1 £1

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 to suppliers
£10,040