PHILLIPS & SON ROOFING LTD

Company number 14042473 ·

Active

Net assets, total assets & total liabilities 2023 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m £1.2m 2023 2024 2025 Total assets 2023: £265,500 Total assets 2024: £402,426 Total assets 2025: £1,014,294 Total assets Net assets 2023: £111,560 Net assets 2024: £273,343 Net assets 2025: £694,302 Net assets Total liabilities 2023: -£178,422 Total liabilities 2024: -£201,586 Total liabilities 2025: -£398,110 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 16 2024 2025 2024: 16 2025: 10

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

Balance sheet by year 3 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £1,014,294 -£398,110 £694,302 £395,472 £420,959 10
2024-04-30 £402,426 -£201,586 £273,343 £190,400 16
2023-04-30 £265,500 -£178,422 £111,560 £60,119

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

Profit & loss 2025-04-30

Profit for the year
£420,959
Average employees
10

Debt & working capital 2025-04-30

Owed by customers
£146,428
Owed to suppliers
£117,045