PHOEBUS SOFTWARE LIMITED

Company number 02441885 ·

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Net assets, total assets & total liabilities 2016 – 2017

  • Total assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m 2016 2017 Total assets 2016: £3,442,680 Total assets 2017: £4,497,936 Total assets Total liabilities 2016: -£1,380,901 Total liabilities 2017: -£1,600,273 Total liabilities

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

Employees 2016 – 2017

0 20 40 60 80 100 120 2016 2017 2016: 91 2017: 101

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

Balance sheet by year 2 years

Latest accounts (2017-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2017-12-31 £4,497,936 -£1,600,273 £2,347,908 £955,884 101
2016-12-31 £3,442,680 -£1,380,901 £1,649,530 £500,698 91

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

Profit & loss 2017-12-31

Cost of sales
£6,051,212
Gross profit
£2,954,264
Administrative expenses
£1,999,168
Wages & salaries
£5,422,343
Operating profit
£955,096
Profit for the year
£955,884
Dividends paid
£120,000
Average employees
101

Debt & working capital 2017-12-31

Owed by customers
£972,296
Owed to suppliers
£61,410