PHOENIX DEVELOPMENTS (WALES) LIMITED

Company number 04519309 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£750k -£500k -£250k £0 £250k £500k £750k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £542,947 Total assets 2016: £419,846 Total assets 2017: £253,775 Total assets 2018: £443,654 Total assets 2019: £383,737 Total assets 2020: £530,712 Total assets 2021: £578,365 Total assets 2022: £649,216 Total assets 2023: £652,536 Total assets 2024: £464,952 Total assets Net assets 2015: -£298,574 Net assets 2019: £100,002 Net assets 2020: £132,893 Net assets 2021: £115,279 Net assets 2022: £75,575 Net assets 2023: £140,309 Net assets 2024: £83,557 Net assets Total liabilities 2015: -£841,521 Total liabilities 2016: -£236,342 Total liabilities 2017: -£117,647 Total liabilities 2018: -£342,915 Total liabilities 2019: -£283,735 Total liabilities 2020: -£352,819 Total liabilities 2021: -£428,919 Total liabilities 2022: -£537,411 Total liabilities 2023: -£463,852 Total liabilities 2024: -£350,813 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 2023 2024 2023: 22 2024: 22

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

Balance sheet by year 12 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £464,952 -£350,813 £83,557 £21,132 22
2023-12-31 £652,536 -£463,852 £140,309 £46,204 22
2022-12-31 £649,216 -£537,411 £75,575 £13,090
2021-12-31 £578,365 -£428,919 £115,279 £4,847
2020-12-31 £530,712 -£352,819 £132,893 £17,410
2019-12-31 £383,737 -£283,735 £100,002 £1,001
2018-12-31 £443,654 -£342,915 £0
2017-12-29 £253,775 -£117,647 £2,841
2016-12-31 £419,846 -£236,342
2015-08-31 £542,947 -£841,521 -£298,574 £2,207
2014-08-31 £442,447 -£765,644 -£323,197 £1,642
2013-08-31 £218,754 -£549,304 -£330,550 £1,684

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£4,971
Owed by customers
£50,484
Owed to suppliers
£194,025