PHILLIPS MGMT LTD

Company number 12210129 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2020 2021 2022 2023 2024 2025 Total assets 2020: £408,124 Total assets 2021: £360,388 Total assets 2022: £497,310 Total assets 2023: £634,259 Total assets 2024: £586,632 Total assets 2025: £727,444 Total assets Net assets 2020: £22,278 Net assets 2021: £39,775 Net assets 2022: £174,980 Net assets 2023: £308,162 Net assets 2024: £255,988 Net assets 2025: £380,814 Net assets Total liabilities 2020: -£314,502 Total liabilities 2021: -£301,585 Total liabilities 2022: -£312,313 Total liabilities 2023: -£311,941 Total liabilities 2024: -£302,595 Total liabilities 2025: -£321,292 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: 1 2025: 1

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

Balance sheet by year 6 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £727,444 -£321,292 £380,814 £20,523 £124,826 1
2024-09-30 £586,632 -£302,595 £255,988 £68,755 £197,826 1
2023-09-30 £634,259 -£311,941 £308,162 £13,552
2022-09-30 £497,310 -£312,313 £174,980 £56,078
2021-09-30 £360,388 -£301,585 £39,775 £32,765
2020-09-30 £408,124 -£314,502 £22,278 £98,230

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

Profit & loss 2025-09-30

Profit for the year
£124,826
Average employees
1