PHILTRONICS LIMITED

Company number 04944500 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,150,950 Total assets 2017: £1,675,357 Total assets 2018: £2,388,456 Total assets 2019: £2,129,670 Total assets 2020: £3,078,285 Total assets 2021: £3,278,393 Total assets 2022: £4,516,432 Total assets 2023: £5,919,056 Total assets 2024: £4,485,501 Total assets 2025: £5,116,324 Total assets Net assets 2016: £642,389 Net assets 2017: £747,668 Net assets 2018: £1,230,396 Net assets 2019: £1,045,431 Net assets 2020: £1,700,775 Net assets 2021: £2,073,667 Net assets 2022: £2,212,118 Net assets 2023: £2,728,102 Net assets 2024: £3,124,845 Net assets 2025: £3,315,465 Net assets Total liabilities 2016: -£658,139 Total liabilities 2017: -£1,070,430 Total liabilities 2018: -£1,324,348 Total liabilities 2019: -£1,360,200 Total liabilities 2020: -£1,775,656 Total liabilities 2021: -£1,615,277 Total liabilities 2022: -£2,705,811 Total liabilities 2023: -£3,697,613 Total liabilities 2024: -£2,033,752 Total liabilities 2025: -£2,409,199 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 80 2024 2025 2024: 78 2025: 78

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £5,116,324 -£2,409,199 £3,315,465 £1,328,402 £10,493,158 £690,620 78
2024-03-31 £4,485,501 -£2,033,752 £3,124,845 £1,015,811 £12,694,449 £396,743 78
2023-03-31 £5,919,056 -£3,697,613 £2,728,102 £1,222,232 £14,677,561
2022-03-31 £4,516,432 -£2,705,811 £2,212,118 £1,175,396
2021-03-31 £3,278,393 -£1,615,277 £2,073,667 £614,432
2020-03-31 £3,078,285 -£1,775,656 £1,700,775 £718,670
2019-03-31 £2,129,670 -£1,360,200 £1,045,431 £412,249
2018-03-31 £2,388,456 -£1,324,348 £1,230,396 £316,324
2017-03-31 £1,675,357 -£1,070,430 £747,668 £14,082
2016-03-31 £1,150,950 -£658,139 £642,389 £65,588
2015-03-31 £1,419,475 -£886,179 £696,811 £187,407
2014-03-31 £1,299,238 -£1,042,912 £420,536 £343,825

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

Profit & loss 2025-03-31

Turnover
£10,493,158
Cost of sales
£6,504,078
Gross profit
£3,989,080
Administrative expenses
£3,117,831
Wages & salaries
£2,125,931
Operating profit
£871,249
Profit for the year
£690,620
Dividends paid
£500,000
Average employees
78

Debt & working capital 2025-03-31

Owed by customers
£986,753
Owed to suppliers
£1,642,991