PHILSPACE LIMITED

Company number 01221679 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2020: £1,614,920 Total assets 2021: £1,519,118 Total assets 2022: £1,239,641 Total assets 2023: £1,711,248 Total assets 2024: £1,896,792 Total assets 2025: £1,138,964 Total assets Net assets 2016: £2,279,494 Net assets 2017: £2,378,258 Net assets 2018: £2,586,822 Net assets 2019: £2,745,555 Net assets Total liabilities 2016: -£755,989 Total liabilities 2017: -£709,482 Total liabilities 2018: -£757,254 Total liabilities 2019: -£585,942 Total liabilities 2020: -£590,053 Total liabilities 2021: -£583,299 Total liabilities 2022: -£553,296 Total liabilities 2023: -£688,040 Total liabilities 2024: -£662,566 Total liabilities 2025: -£304,579 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 27 2025: 27

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 £1,138,964 -£304,579 £754,617 27
2024-09-30 £1,896,792 -£662,566 £1,510,972 27
2023-09-30 £1,711,248 -£688,040 £1,343,786
2022-09-30 £1,239,641 -£553,296 £796,010
2021-09-30 £1,519,118 -£583,299 £1,180,789
2020-09-30 £1,614,920 -£590,053 £1,281,852
2019-09-30 -£585,942 £2,745,555 £1,154,782
2018-09-30 -£757,254 £2,586,822 £1,057,242
2017-09-30 -£709,482 £2,378,258 £934,293
2016-09-30 -£755,989 £2,279,494 £852,819
2015-09-30 -£341,715 £2,386,990 £795,520
2014-09-30 -£364,736 £2,176,001 £433,234
2013-09-30 -£296,872 £1,920,345 £290,022
2012-09-30 -£305,068 £1,621,927 £414,375
2011-09-30 -£444,946 £1,535,264 £685,294

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
£309,484
Owed to suppliers
£16,458