PHOCUS DATA SERVICES LIMITED

Company number 03853704 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£10k £0 £10k £20k £30k £40k £50k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £8,154 Total assets 2017: £6,579 Total assets 2018: £17,827 Total assets 2019: £41,823 Total assets 2020: £21,907 Total assets 2021: £14,828 Total assets 2022: £2,236 Total assets 2023: £1,747 Total assets 2024: £3,056 Total assets 2025: £49,404 Total assets Net assets 2016: -£7,361 Net assets 2017: -£2,518 Net assets 2018: £1,351 Net assets 2019: £22,122 Net assets 2020: £16,167 Net assets 2021: £12,170 Net assets 2022: -£1,575 Net assets 2023: -£12,062 Net assets 2024: -£12,095 Net assets 2025: £40,487 Net assets Total liabilities 2016: -£11,494 Total liabilities 2017: -£6,118 Total liabilities 2018: -£14,497 Total liabilities 2019: -£19,272 Total liabilities 2020: -£5,311 Total liabilities 2021: -£2,658 Total liabilities 2022: -£3,811 Total liabilities 2023: -£12,760 Total liabilities 2024: -£14,183 Total liabilities 2025: -£9,035 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: 1 2025: 1

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

Balance sheet by year 13 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £49,404 -£9,035 £40,487 1
2024-10-31 £3,056 -£14,183 -£12,095 1
2023-10-31 £1,747 -£12,760 -£12,062
2022-10-31 £2,236 -£3,811 -£1,575 £181
2021-10-31 £14,828 -£2,658 £12,170 £12,410
2020-10-31 £21,907 -£5,311 £16,167 £13,483
2019-10-31 £41,823 -£19,272 £22,122 £37,516
2018-10-31 £17,827 -£14,497 £1,351 £14,641
2017-10-31 £6,579 -£6,118 -£2,518 £3,017
2016-10-31 £8,154 -£11,494 -£7,361 £0
2015-10-31 -£4,146 £3,138
2014-10-31 -£2,761 £7,336 £3,863
2013-10-31 -£3,466 £1,900 £18

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