PHILLIPS ROOFING LIMITED

Company number 04892290 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k £80k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £50,092 Total assets 2017: £64,090 Total assets 2018: £89,222 Total assets 2019: £73,466 Total assets 2020: £78,917 Total assets 2021: £88,386 Total assets 2022: £68,072 Total assets 2023: £71,296 Total assets 2024: £66,289 Total assets 2025: £73,710 Total assets Net assets 2016: £15,735 Net assets 2017: £29,060 Net assets 2018: £52,981 Net assets 2019: £53,717 Net assets 2020: £58,507 Net assets 2021: £72,801 Net assets 2022: £57,902 Net assets 2023: £59,411 Net assets 2024: £56,196 Net assets 2025: £65,459 Net assets Total liabilities 2016: -£33,694 Total liabilities 2017: -£22,327 Total liabilities 2018: -£26,591 Total liabilities 2019: -£13,141 Total liabilities 2020: -£16,899 Total liabilities 2021: -£14,760 Total liabilities 2022: -£9,551 Total liabilities 2023: -£11,421 Total liabilities 2024: -£9,745 Total liabilities 2025: -£7,864 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £73,710 -£7,864 £65,459 £69,756 3
2024-09-30 £66,289 -£9,745 £56,196 £63,725 3
2023-09-30 £71,296 -£11,421 £59,411 £67,957
2022-09-30 £68,072 -£9,551 £57,902 £59,312
2021-09-30 £88,386 -£14,760 £72,801 £78,327
2020-09-30 £78,917 -£16,899 £58,507 £68,128
2019-09-30 £73,466 -£13,141 £53,717 £59,246
2018-09-30 £89,222 -£26,591 £52,981 £65,523
2017-09-30 £64,090 -£22,327 £29,060 £40,567
2016-09-30 £50,092 -£33,694 £15,735 £34,768
2015-09-30 £60,521 -£55,299 £4,377 £40,271
2014-09-30 £69,727 -£47,962 £21,765 £43,966
2013-09-30 £69,233 -£42,389 £38,819
2012-09-30 £54,777 -£24,389 £18,284
2011-09-30 £55,706 -£17,860 £15,117

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

Debt & working capital 2025-09-30

Owed by customers
£1,417
Owed to suppliers
£2,997