PHOENIX CELLAR SERVICES LIMITED

Company number 04975182 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £257,231 Total assets 2018: £230,701 Total assets 2019: £321,593 Total assets 2020: £239,655 Total assets 2021: £353,607 Total assets 2022: £363,573 Total assets 2023: £242,262 Total assets 2024: £241,038 Total assets 2025: £237,963 Total assets Net assets 2017: £189,010 Net assets 2018: £136,386 Net assets 2019: £152,143 Net assets 2020: £57,295 Net assets 2021: £105,610 Net assets 2022: £120,545 Net assets 2023: £144,626 Net assets 2024: £121,206 Net assets 2025: £107,141 Net assets Total liabilities 2017: -£119,211 Total liabilities 2018: -£150,509 Total liabilities 2019: -£116,946 Total liabilities 2020: -£143,363 Total liabilities 2021: -£185,793 Total liabilities 2022: -£198,133 Total liabilities 2023: -£101,359 Total liabilities 2024: -£121,457 Total liabilities 2025: -£138,875 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 12 2025: 11

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

Balance sheet by year 9 years

Latest accounts (2025-11-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £237,963 -£138,875 £107,141 £111,231 11
2024-11-30 £241,038 -£121,457 £121,206 £132,713 12
2023-11-30 £242,262 -£101,359 £144,626 £146,124
2022-11-30 £363,573 -£198,133 £120,545 £213,040
2021-11-30 £353,607 -£185,793 £105,610 £182,673
2020-11-30 £239,655 -£143,363 £57,295 £121,573
2019-11-30 £321,593 -£116,946 £152,143 £140,239
2018-11-30 £230,701 -£150,509 £136,386 £174,231
2017-11-30 £257,231 -£119,211 £189,010 £113,566

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

Debt & working capital 2025-11-30

Owed by customers
£83,289
Owed to suppliers
£10,163