PHOENIX SURFACING LIMITED

Company number 02577303 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m £10m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £4,956,106 Total assets 2018: £4,937,869 Total assets 2019: £5,870,431 Total assets 2020: £6,282,277 Total assets 2021: £7,708,868 Total assets 2022: £8,114,035 Total assets 2023: £8,720,295 Total assets 2024: £8,342,428 Total assets 2025: £9,264,544 Total assets Net assets 2017: £2,067,572 Net assets 2018: £2,319,958 Net assets 2019: £2,698,496 Net assets 2020: £2,981,832 Net assets 2021: £3,700,616 Net assets 2022: £3,682,889 Net assets 2023: £4,486,567 Net assets 2024: £4,176,069 Net assets 2025: £5,063,898 Net assets Total liabilities 2017: -£2,854,630 Total liabilities 2018: -£2,455,541 Total liabilities 2019: -£2,986,873 Total liabilities 2020: -£3,173,759 Total liabilities 2021: -£3,907,605 Total liabilities 2022: -£3,775,551 Total liabilities 2023: -£3,666,528 Total liabilities 2024: -£3,678,950 Total liabilities 2025: -£3,710,269 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 2024 2025 2024: 60 2025: 66

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £9,264,544 -£3,710,269 £5,063,898 £2,432,912 £25,001,392 £887,829 66
2024-03-31 £8,342,428 -£3,678,950 £4,176,069 £1,790,778 £23,217,753 £489,502 60
2023-03-31 £8,720,295 -£3,666,528 £4,486,567 £3,018,308 £23,024,166
2022-03-31 £8,114,035 -£3,775,551 £3,682,889 £2,561,819 £19,607,480
2021-03-31 £7,708,868 -£3,907,605 £3,700,616 £2,439,689 £17,229,761
2020-03-31 £6,282,277 -£3,173,759 £2,981,832 £1,578,709
2019-03-31 £5,870,431 -£2,986,873 £2,698,496 £1,541,960
2018-03-31 £4,937,869 -£2,455,541 £2,319,958 £1,835,806
2017-03-31 £4,956,106 -£2,854,630 £2,067,572 £1,490,510

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

Profit & loss 2025-03-31

Turnover
£25,001,392
Cost of sales
£18,976,485
Gross profit
£6,024,907
Administrative expenses
£4,993,754
Wages & salaries
£4,108,700
Operating profit
£1,169,788
Profit for the year
£887,829
Average employees
66

Debt & working capital 2025-03-31

Owed by customers
£4,166,113
Owed to suppliers
£1,045,499