PHILLIP REES WELDING LIMITED

Company number 05539931 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £457,879 Total assets 2017: £493,008 Total assets 2018: £529,629 Total assets 2019: £606,877 Total assets 2020: £617,525 Total assets 2021: £771,869 Total assets 2022: £385,075 Total assets 2023: £535,976 Total assets 2025: £1,186,306 Total assets Net assets 2016: £230,800 Net assets 2017: £227,976 Net assets 2018: £234,457 Net assets 2019: £296,900 Net assets 2020: £293,689 Net assets 2021: £318,781 Net assets 2022: £337,207 Net assets 2023: £471,697 Net assets 2024: £540,583 Net assets 2025: £638,567 Net assets Total liabilities 2016: -£189,944 Total liabilities 2017: -£228,932 Total liabilities 2018: -£243,322 Total liabilities 2019: -£261,834 Total liabilities 2020: -£234,020 Total liabilities 2021: -£370,924 Total liabilities 2022: -£362,745 Total liabilities 2023: -£498,022 Total liabilities 2024: -£471,098 Total liabilities 2025: -£547,739 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 12 2025: 10

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 (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £1,186,306 -£547,739 £638,567 £567,711 10
2024-08-31 -£471,098 £540,583 £299,419 12
2023-08-31 £535,976 -£498,022 £471,697 £298,679
2022-08-31 £385,075 -£362,745 £337,207 £174,768
2021-08-31 £771,869 -£370,924 £318,781 £99,833
2020-08-31 £617,525 -£234,020 £293,689 £55,224
2019-08-31 £606,877 -£261,834 £296,900 £31,177
2018-08-31 £529,629 -£243,322 £234,457 £41,679
2017-08-31 £493,008 -£228,932 £227,976 £12,493
2016-08-31 £457,879 -£189,944 £230,800 £22,117
2015-08-31 £569,952 -£305,609 £230,516 £8,575
2014-08-31 £537,927 -£261,034 £238,208 £11,050
2013-08-31 £456,059 -£259,721 £169,915 £2,953
2012-08-31 £471,221 -£278,177 £176,303 £505
2011-08-31 £339,078 -£200,756 £114,952 £959

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

Debt & working capital 2025-08-31

Owed by customers
£44,604
Owed to suppliers
£205,863