PHLORUM LIMITED

Company number 04967256 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £289,109 Total assets 2017: £377,767 Total assets 2018: £181,833 Total assets 2019: £222,795 Total assets 2020: £296,945 Total assets 2021: £412,609 Total assets 2022: £343,567 Total assets 2023: £353,490 Total assets 2024: £294,398 Total assets 2025: £389,945 Total assets Net assets 2016: £103,156 Net assets 2017: £138,362 Net assets 2018: £59,032 Net assets 2019: £65,023 Net assets 2020: £84,985 Net assets 2021: £70,843 Net assets 2022: £98,558 Net assets 2023: £131,695 Net assets 2024: £180,875 Net assets 2025: £233,841 Net assets Total liabilities 2016: -£193,401 Total liabilities 2017: -£246,367 Total liabilities 2018: -£126,770 Total liabilities 2019: -£162,602 Total liabilities 2020: -£226,878 Total liabilities 2021: -£280,426 Total liabilities 2022: -£197,693 Total liabilities 2023: -£203,365 Total liabilities 2024: -£138,913 Total liabilities 2025: -£171,164 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: 29 2025: 24

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 £389,945 -£171,164 £233,841 £156,150 24
2024-03-31 £294,398 -£138,913 £180,875 £34,975 29
2023-03-31 £353,490 -£203,365 £131,695 £68,399
2022-03-31 £343,567 -£197,693 £98,558 £73,490
2021-03-31 £412,609 -£280,426 £70,843 £67,780
2020-03-31 £296,945 -£226,878 £84,985 £9,026
2019-03-31 £222,795 -£162,602 £65,023 £6,860
2018-03-31 £181,833 -£126,770 £59,032 £34,766
2017-03-31 £377,767 -£246,367 £138,362 £123,815
2016-03-31 £289,109 -£193,401 £103,156 £91,362
2015-03-31 £212,744 -£140,342 £83,353 £38,370
2014-03-31 £169,925 -£117,952 £66,821 £63,033
2013-03-31 £203,508 -£173,845 £47,507 £9,555
2012-03-31 £164,622 -£118,519 £60,064 £25,401

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

Debt & working capital 2025-03-31

Owed by customers
£212,575
Owed to suppliers
£52,709