PHOSPHONICS LIMITED

Company number 04829817 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £656,378 Total assets 2017: £494,746 Total assets 2018: £421,590 Total assets 2019: £1,048,806 Total assets 2020: £1,794,401 Total assets 2021: £2,511,554 Total assets 2022: £2,441,862 Total assets 2023: £2,336,433 Total assets 2024: £2,317,481 Total assets 2025: £2,949,293 Total assets Net assets 2016: £102,873 Net assets 2017: £225,701 Net assets 2018: £322,023 Net assets 2019: £927,940 Net assets 2020: £1,631,135 Net assets 2021: £1,549,099 Net assets 2022: £1,656,351 Net assets 2023: £1,526,182 Net assets 2024: £1,707,426 Net assets 2025: £2,416,564 Net assets Total liabilities 2016: -£553,505 Total liabilities 2017: -£269,045 Total liabilities 2018: -£99,567 Total liabilities 2019: -£120,866 Total liabilities 2020: -£163,266 Total liabilities 2021: -£962,455 Total liabilities 2022: -£785,511 Total liabilities 2023: -£810,251 Total liabilities 2024: -£610,055 Total liabilities 2025: -£532,729 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 13 2025: 14

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £2,949,293 -£532,729 £2,416,564 £818,996 14
2024-12-31 £2,317,481 -£610,055 £1,707,426 £427,937 13
2023-12-31 £2,336,433 -£810,251 £1,526,182 £261,989
2022-12-31 £2,441,862 -£785,511 £1,656,351 £224,951
2021-12-31 £2,511,554 -£962,455 £1,549,099 £369,403
2020-12-31 £1,794,401 -£163,266 £1,631,135 £635,405
2019-12-31 £1,048,806 -£120,866 £927,940 £634,024
2018-12-31 £421,590 -£99,567 £322,023 £26,696
2017-12-31 £494,746 -£269,045 £225,701 £47,218
2016-12-31 £656,378 -£553,505 £102,873 £201,541
2015-12-31 £920,952 -£205,581 £715,371 £242,393
2014-12-31 £1,476,500 -£204,764 £1,271,736 £904,122
2013-12-31 £1,077,762 -£298,161 £779,601 £447,150
2012-12-31 £1,013,432 -£211,803 £801,629 £124,430
2011-12-31 £1,747,456 -£357,948 £1,389,508 £1,063,835

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

Debt & working capital 2025-12-31

Owed by customers
£306,545
Owed to suppliers
£368,688