PHILLIPS STUDIO LIMITED

Company number 10801456 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £643,987 Total assets 2019: £603,213 Total assets 2020: £580,274 Total assets 2021: £691,153 Total assets 2022: £729,922 Total assets 2023: £804,870 Total assets 2024: £789,096 Total assets 2025: £745,499 Total assets Net assets 2018: £480,258 Net assets 2019: £546,894 Net assets 2020: £557,351 Net assets 2021: £609,626 Net assets 2022: £644,104 Net assets 2023: £723,725 Net assets 2024: £714,343 Net assets 2025: £688,302 Net assets Total liabilities 2018: -£163,729 Total liabilities 2019: -£56,319 Total liabilities 2020: -£22,923 Total liabilities 2021: -£45,139 Total liabilities 2022: -£50,818 Total liabilities 2023: -£56,145 Total liabilities 2024: -£59,753 Total liabilities 2025: -£52,197 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 7

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

Balance sheet by year 8 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £745,499 -£52,197 £688,302 £306,780 7
2024-03-31 £789,096 -£59,753 £714,343 £368,444 8
2023-03-31 £804,870 -£56,145 £723,725 £366,302
2022-03-31 £729,922 -£50,818 £644,104 £336,618
2021-03-31 £691,153 -£45,139 £609,626 £325,854
2020-03-31 £580,274 -£22,923 £557,351 £168,269
2019-03-31 £603,213 -£56,319 £546,894 £135,439
2018-03-31 £643,987 -£163,729 £480,258 £94,075

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£10,317
Owed to suppliers
£6,813