PHOENIX DATA MANAGEMENT LIMITED

Company number 03688306 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £759,166 Total assets 2017: £807,265 Total assets 2018: £733,664 Total assets 2019: £706,516 Total assets 2020: £659,908 Total assets 2021: £674,605 Total assets 2022: £671,468 Total assets 2023: £601,759 Total assets 2024: £590,220 Total assets 2025: £487,541 Total assets Net assets 2016: £396,881 Net assets 2017: £387,923 Net assets 2018: £435,268 Net assets 2019: £494,442 Net assets 2020: £461,115 Net assets 2021: £459,847 Net assets 2022: £475,808 Net assets 2023: £457,755 Net assets 2024: £307,064 Net assets 2025: £276,890 Net assets Total liabilities 2016: -£201,435 Total liabilities 2017: -£346,768 Total liabilities 2018: -£240,778 Total liabilities 2019: -£137,044 Total liabilities 2020: -£136,429 Total liabilities 2021: -£100,433 Total liabilities 2022: -£100,201 Total liabilities 2023: -£69,382 Total liabilities 2024: -£199,030 Total liabilities 2025: -£152,413 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £487,541 -£152,413 £276,890 £8,549 -£30,174 10
2024-09-30 £590,220 -£199,030 £307,064 £46,334 10
2023-09-30 £601,759 -£69,382 £457,755 £68,080
2022-09-30 £671,468 -£100,201 £475,808 £5,630
2021-09-30 £674,605 -£100,433 £459,847 £22,772
2020-09-30 £659,908 -£136,429 £461,115 £30,565
2019-09-30 £706,516 -£137,044 £494,442 £34,965
2018-09-30 £733,664 -£240,778 £435,268 £39,240
2017-09-30 £807,265 -£346,768 £387,923 £50
2016-09-30 £759,166 -£201,435 £396,881 £19,555
2015-09-30 £658,929 -£288,557 £323,593 £6,281
2014-09-30 £634,917 -£411,725 £143,830 £9,011
2013-09-30 £507,189 -£271,457 £184,007 £39,546
2012-09-30 £493,086 -£203,542 £233,755
2011-09-30 £589,141 -£190,314 £339,686 £9,236

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

Profit & loss 2025-09-30

Profit for the year
-£30,174
Average employees
10

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£10,439
Owed by customers
£132,869
Owed to suppliers
£45,705