PHILLIPS PLANNING SERVICES LIMITED

Company number 02696302 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £1,348,550 Total assets 2019: £1,665,990 Total assets 2020: £1,971,244 Total assets 2021: £2,033,434 Total assets 2022: £2,337,819 Total assets 2023: £2,337,956 Total assets 2024: £2,530,318 Total assets 2025: £2,239,027 Total assets Net assets 2018: £717,471 Net assets 2019: £861,987 Net assets 2020: £1,031,343 Net assets 2021: £1,052,768 Net assets 2022: £1,222,847 Net assets 2023: £1,309,401 Net assets 2024: £1,461,975 Net assets 2025: £1,396,836 Net assets Total liabilities 2018: -£630,940 Total liabilities 2019: -£801,807 Total liabilities 2020: -£891,439 Total liabilities 2021: -£940,089 Total liabilities 2022: -£1,083,089 Total liabilities 2023: -£1,007,580 Total liabilities 2024: -£1,057,232 Total liabilities 2025: -£838,113 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 8 2025: 9

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

Balance sheet by year 8 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £2,239,027 -£838,113 £1,396,836 £1,930,416 9
2024-10-31 £2,530,318 -£1,057,232 £1,461,975 £1,871,139 8
2023-10-31 £2,337,956 -£1,007,580 £1,309,401 £1,784,249
2022-10-31 £2,337,819 -£1,083,089 £1,222,847 £1,714,607
2021-10-31 £2,033,434 -£940,089 £1,052,768 £1,472,835
2020-10-31 £1,971,244 -£891,439 £1,031,343 £1,351,667
2019-10-31 £1,665,990 -£801,807 £861,987 £1,050,146
2018-10-31 £1,348,550 -£630,940 £717,471 £312,907

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

Debt & working capital 2025-10-31

Owed by customers
£156,223
Owed to suppliers
£34,062