PHP CONTRACTORS LIMITED

Company number 05190210 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £113,928 Total assets 2017: £150,772 Total assets 2018: £177,728 Total assets 2019: £462,213 Total assets 2020: £412,810 Total assets 2021: £402,341 Total assets 2022: £370,667 Total assets 2023: £367,870 Total assets 2024: £219,243 Total assets 2025: £200,383 Total assets Net assets 2016: £34,901 Net assets 2017: £59,863 Net assets 2018: £81,707 Net assets 2019: £268,294 Net assets Total liabilities 2016: -£79,027 Total liabilities 2017: -£90,909 Total liabilities 2018: -£96,021 Total liabilities 2019: -£193,919 Total liabilities 2020: -£161,107 Total liabilities 2021: -£145,531 Total liabilities 2022: -£110,449 Total liabilities 2023: -£129,520 Total liabilities 2024: -£67,011 Total liabilities 2025: -£72,504 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 14 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £200,383 -£72,504 £59,260 4
2024-07-31 £219,243 -£67,011 £87,697 4
2023-07-31 £367,870 -£129,520 £161,560
2022-07-31 £370,667 -£110,449 £62,448
2021-07-31 £402,341 -£145,531 £127,272
2020-07-31 £412,810 -£161,107 £206,786
2019-07-31 £462,213 -£193,919 £268,294
2018-07-31 £177,728 -£96,021 £81,707
2017-07-31 £150,772 -£90,909 £59,863
2016-07-31 £113,928 -£79,027 £34,901
2015-07-31 £88,578 -£88,388 £190 £2,465
2014-07-31 £91,404 -£120,148 -£28,744 £14,377
2012-07-31 £118,440 -£164,208 -£45,768 £10,604
2011-07-31 £82,866 -£128,674 -£45,808 £1,189

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£33,638
Owed by customers
£18,866
Owed to suppliers
£33,609