PHRTC LTD

Company number 07247010 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k 2016 2016 2017 2018 2019 2020 2022 2023 2024 2025 Total assets 2016: £104,381 Total assets 2016: £104,381 Total assets 2017: £113,188 Total assets 2018: £15,217 Total assets 2019: £5,893 Total assets 2020: £17,642 Total assets 2022: £8,320 Total assets 2023: £14,744 Total assets 2024: £42,862 Total assets 2025: £150,665 Total assets Total liabilities 2016: -£217,824 Total liabilities 2016: -£217,824 Total liabilities 2017: -£221,755 Total liabilities 2018: -£114,521 Total liabilities 2019: -£133,337 Total liabilities 2020: -£181,483 Total liabilities 2022: -£20,640 Total liabilities 2023: -£47,317 Total liabilities 2024: -£92,862 Total liabilities 2025: -£139,901 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 15 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £150,665 -£139,901 £1,277 0
2024-03-31 £42,862 -£92,862 £881 0
2023-03-31 £14,744 -£47,317 £2,130
2022-03-31 £8,320 -£20,640 £752
2020-09-30 £17,642 -£181,483 £3,562
2019-09-30 £5,893 -£133,337 £2,634
2018-09-30 £15,217 -£114,521 £3,217
2017-09-30 £113,188 -£221,755 £14,353
2016-09-30 £104,381 -£217,824 £4,891
2016-09-29 £104,381 -£217,824 £4,891
2015-09-30 £89,878 -£212,263 £292
2014-09-30 £75,252 -£200,882 £25
2013-09-30 £69,602 -£189,787 £352
2012-05-31 £5,132 -£121,624 £2,007
2011-05-31 £1 £1 £1

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

Debt & working capital 2025-03-31

Owed by customers
£120,000
Owed to suppliers
£1,104