PHILPS LTD.

Company number 01890177 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £729,869 Total assets 2017: £826,181 Total assets 2018: £849,280 Total assets 2019: £852,814 Total assets 2020: £1,048,455 Total assets 2021: £1,069,589 Total assets 2022: £1,077,208 Total assets 2023: £1,175,990 Total assets 2024: £1,196,431 Total assets 2025: £1,212,764 Total assets Net assets 2016: £564,901 Net assets 2017: £685,635 Net assets 2018: £724,325 Net assets 2019: £765,135 Net assets 2020: £797,960 Net assets 2021: £825,455 Net assets 2022: £862,430 Net assets 2023: £973,232 Net assets 2024: £1,008,388 Net assets 2025: £1,041,796 Net assets Total liabilities 2016: -£109,504 Total liabilities 2017: -£87,034 Total liabilities 2018: -£64,307 Total liabilities 2019: -£46,016 Total liabilities 2020: -£173,637 Total liabilities 2021: -£80,886 Total liabilities 2022: -£154,431 Total liabilities 2023: -£135,841 Total liabilities 2024: -£116,898 Total liabilities 2025: -£93,069 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,212,764 -£93,069 £1,041,796 £39,318 0
2024-03-31 £1,196,431 -£116,898 £1,008,388 £26,635 0
2023-03-31 £1,175,990 -£135,841 £973,232 £15,603
2022-03-31 £1,077,208 -£154,431 £862,430 £14,988
2021-03-31 £1,069,589 -£80,886 £825,455 £16,046
2020-03-31 £1,048,455 -£173,637 £797,960 £5,386
2019-03-31 £852,814 -£46,016 £765,135 £748
2018-03-31 £849,280 -£64,307 £724,325 £8,515
2017-03-31 £826,181 -£87,034 £685,635 £4,207
2016-03-31 £729,869 -£109,504 £564,901 £12,159
2015-03-31 £697,673 -£182,783 £514,890 £16
2014-03-31 £652,599 -£189,394 £463,205 £27
2013-03-31 £14,515 -£236,255 £3,608
2012-03-31 £565,625 -£262,046 £303,579 £82

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
£93,069
Owed by customers
£1,287
Owed to suppliers
£2,497