PHP SUPPLIES LIMITED

Company number 08913950 ·

Active

Net assets, total assets & total liabilities 2014 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2014 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2014: £152,703 Total assets 2018: £168,237 Total assets 2019: £177,402 Total assets 2020: £222,230 Total assets 2021: £188,702 Total assets 2022: £228,935 Total assets 2023: £239,580 Total assets 2024: £220,040 Total assets 2025: £192,362 Total assets Net assets 2018: £37,426 Net assets 2019: £59,299 Net assets 2020: £81,260 Net assets 2021: £98,738 Net assets 2022: £144,555 Net assets 2023: £164,428 Net assets 2024: £167,712 Net assets 2025: £154,641 Net assets Total liabilities 2014: -£160,436 Total liabilities 2018: -£65,870 Total liabilities 2019: -£57,715 Total liabilities 2020: -£79,459 Total liabilities 2021: -£52,350 Total liabilities 2022: -£54,455 Total liabilities 2023: -£55,678 Total liabilities 2024: -£44,534 Total liabilities 2025: -£35,488 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 9 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £192,362 -£35,488 £154,641 £91,589 2
2024-10-31 £220,040 -£44,534 £167,712 £116,809 2
2023-10-31 £239,580 -£55,678 £164,428 £111,920
2022-10-31 £228,935 -£54,455 £144,555 £107,077
2021-10-31 £188,702 -£52,350 £98,738 £99,829
2020-10-31 £222,230 -£79,459 £81,260 £114,241
2019-10-31 £177,402 -£57,715 £59,299 £60,061
2018-10-31 £168,237 -£65,870 £37,426 £34,766
2014-10-31 £152,703 -£160,436 £28,320

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£0
Owed by customers
£47,082
Owed to suppliers
£25,579