PHILMORE CONTRACTING LIMITED

Company number 01330646 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£50k £0 £50k £100k £150k £200k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £156,316 Total assets 2018: £146,387 Total assets 2019: £163,230 Total assets 2020: £158,772 Total assets 2021: £179,003 Total assets 2024: £110,539 Total assets 2025: £90,516 Total assets 2026: £82,256 Total assets Net assets 2019: £144,621 Net assets 2020: £145,506 Net assets 2021: £139,197 Net assets 2022: £147,922 Net assets 2023: £132,385 Net assets 2024: £96,861 Net assets Total liabilities 2017: -£31,564 Total liabilities 2018: -£21,170 Total liabilities 2019: -£31,313 Total liabilities 2020: -£22,700 Total liabilities 2021: -£46,311 Total liabilities 2022: -£17,339 Total liabilities 2023: -£23,185 Total liabilities 2024: -£40,653 Total liabilities 2025: -£11,779 Total liabilities 2026: -£9,705 Total liabilities

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

Employees 2024 – 2026

0 1 2 3 4 5 6 2024 2025 2026 2024: 6 2025: 6 2026: 6

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

Balance sheet by year 11 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £82,256 -£9,705 £34,845 6
2025-03-31 £90,516 -£11,779 £41,927 6
2024-03-31 £110,539 -£40,653 £96,861 £69,199 6
2023-03-31 -£23,185 £132,385 £65,097
2022-03-31 -£17,339 £147,922 £89,722
2021-03-31 £179,003 -£46,311 £139,197 £119,066
2020-03-31 £158,772 -£22,700 £145,506 £96,636
2019-03-31 £163,230 -£31,313 £144,621 £101,099
2018-03-31 £146,387 -£21,170 £76,336
2017-03-31 £156,316 -£31,564 £79,971
2016-03-31 £131,442 -£30,930 £130,909 £50,028

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

Debt & working capital 2026-03-31

Owed by customers
£22,603
Owed to suppliers
£5,322