PHILLIMORE ESTATES LIMITED

Company number 03885546 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Net assets 2016: £2,146,672 Net assets 2017: £4,190,238 Net assets 2018: £4,370,270 Net assets 2019: £4,402,190 Net assets 2020: £4,519,711 Net assets 2021: £4,693,470 Net assets 2022: £4,664,517 Net assets 2023: £4,626,696 Net assets 2024: £4,561,776 Net assets 2025: £4,565,488 Net assets Total liabilities 2016: -£830,474 Total liabilities 2017: -£467,386 Total liabilities 2018: -£388,441 Total liabilities 2019: -£369,291 Total liabilities 2020: -£60,000 Total liabilities 2021: -£58,456 Total liabilities 2022: -£44,253 Total liabilities 2023: -£51,693 Total liabilities 2024: -£74,438 Total liabilities 2025: -£73,053 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£73,053 £4,565,488 £238,350 0
2024-03-31 -£74,438 £4,561,776 £238,682 0
2023-03-31 -£51,693 £4,626,696 £268,698
2022-03-31 -£44,253 £4,664,517 £191,600
2021-03-31 -£58,456 £4,693,470 £267,426
2020-03-31 -£60,000 £4,519,711 £63,615
2019-03-31 -£369,291 £4,402,190 £37,849
2018-03-31 -£388,441 £4,370,270 £46,299
2017-03-31 -£467,386 £4,190,238 £6,248
2016-03-31 -£830,474 £2,146,672 £12,989
2015-03-31 -£1,039,740 £2,247,105 £40,865
2014-03-31 -£1,153,984 £2,175,018 £36,183
2013-03-31 -£1,381,301 £1,986,893
2012-03-31 -£1,417,437 £1,917,681

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
£3,190
Owed to suppliers
£16,176