PHP MAINTENANCE SERVICES LIMITED

Company number 04140730 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k £75k £100k £125k 2017 2018 2019 2020 2021 2021 2022 2023 2024 2025 Total assets 2017: £85,377 Total assets 2018: £76,343 Total assets 2019: £85,938 Total assets 2020: £90,299 Total assets 2021: £112,514 Total assets 2021: £113,866 Total assets 2022: £116,379 Total assets 2023: £121,423 Total assets 2024: £97,859 Total assets Net assets 2023: £84,560 Net assets 2024: £94,564 Net assets 2025: £90,280 Net assets Total liabilities 2017: -£28,374 Total liabilities 2018: -£9,486 Total liabilities 2019: -£11,278 Total liabilities 2020: -£10,200 Total liabilities 2021: -£26,571 Total liabilities 2021: -£23,587 Total liabilities 2022: -£21,399 Total liabilities 2023: -£36,863 Total liabilities 2024: -£25,465 Total liabilities 2025: -£6,845 Total liabilities

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

Employees 2023 – 2025

0 0 0 0 0 1 2023 2024 2025 2023: 0 2024: 0 2025: 0

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

Balance sheet by year 16 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 -£6,845 £90,280 £205 0
2024-12-31 £97,859 -£25,465 £94,564 £386 0
2023-12-31 £121,423 -£36,863 £84,560 £525 0
2022-12-31 £116,379 -£21,399 £344
2021-12-31 £113,866 -£23,587 £128
2021-06-30 £112,514 -£26,571 £269
2020-06-30 £90,299 -£10,200 £72
2019-06-30 £85,938 -£11,278 £82
2018-06-30 £76,343 -£9,486 £20
2017-06-30 £85,377 -£28,374 £76
2016-06-30 £71,116 -£25,558 £86
2015-06-30 £48,160 -£55,339 £0
2014-06-30 -£56,363
2013-06-30 -£56,363
2012-06-30 -£56,363
2011-06-30 -£56,363

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£0
Owed to suppliers
£0