PHOENIX REFURBS LIMITED

Company number 09663952 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £57,717 Total assets 2017: £30,784 Total assets 2018: £167,552 Total assets 2019: £235,208 Total assets 2020: £227,228 Total assets 2021: £227,770 Total assets 2022: £233,637 Total assets 2023: £233,731 Total assets 2024: £233,976 Total assets 2025: £233,615 Total assets Net assets 2016: £15,479 Net assets 2017: £12,958 Net assets 2018: £12,706 Net assets 2019: £10,940 Net assets 2020: -£2,626 Net assets 2021: -£1,354 Net assets 2022: -£1,893 Net assets 2023: £2,252 Net assets 2024: £5,830 Net assets 2025: £10,069 Net assets Total liabilities 2016: -£42,238 Total liabilities 2017: -£17,826 Total liabilities 2018: -£127,868 Total liabilities 2019: -£187,384 Total liabilities 2020: -£195,000 Total liabilities 2021: -£195,000 Total liabilities 2022: -£195,020 Total liabilities 2023: -£195,020 Total liabilities 2024: -£195,029 Total liabilities 2025: -£144,317 Total liabilities

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

Balance sheet by year 10 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £233,615 -£144,317 £10,069 £27 0
2024-06-30 £233,976 -£195,029 £5,830 £388
2023-06-30 £233,731 -£195,020 £2,252 £143
2022-06-30 £233,637 -£195,020 -£1,893 £49
2021-06-30 £227,770 -£195,000 -£1,354 £995
2020-06-30 £227,228 -£195,000 -£2,626 £453
2019-06-30 £235,208 -£187,384 £10,940 £19,808
2018-06-30 £167,552 -£127,868 £12,706 £32,209
2017-06-30 £30,784 -£17,826 £12,958 £9,378
2016-06-30 £57,717 -£42,238 £15,479 £57,717

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£79,229