PHS SECURITY SYSTEMS LTD

Company number 07886486 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £39,227 Total assets 2017: £43,584 Total assets 2018: £53,307 Total assets 2019: £39,593 Total assets 2020: £43,620 Total assets 2021: £44,533 Total assets 2022: £56,179 Total assets 2023: £38,951 Total assets 2024: £40,767 Total assets 2025: £38,769 Total assets Net assets 2016: £272 Net assets 2017: £245 Net assets 2018: -£17 Net assets 2019: £249 Net assets 2020: £745 Net assets 2021: £606 Net assets 2022: £1,671 Net assets 2023: -£112 Net assets 2024: £1,022 Net assets 2025: £4,547 Net assets Total liabilities 2016: -£18,215 Total liabilities 2017: -£28,979 Total liabilities 2018: -£37,916 Total liabilities 2019: -£38,072 Total liabilities 2020: -£30,528 Total liabilities 2021: -£34,306 Total liabilities 2022: -£45,375 Total liabilities 2023: -£37,769 Total liabilities 2024: -£45,586 Total liabilities 2025: -£46,042 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 4

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

Balance sheet by year 10 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £38,769 -£46,042 £4,547 £19,803 4
2024-12-31 £40,767 -£45,586 £1,022 £25,176 5
2023-12-31 £38,951 -£37,769 -£112 £24,134
2022-12-31 £56,179 -£45,375 £1,671 £29,514
2021-12-31 £44,533 -£34,306 £606 £27,062
2020-12-31 £43,620 -£30,528 £745 £19,746
2019-12-31 £39,593 -£38,072 £249 £19,199
2018-12-31 £53,307 -£37,916 -£17 £14,601
2017-12-31 £43,584 -£28,979 £245 £10,963
2016-12-31 £39,227 -£18,215 £272 £4,757

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
£3,500
Owed by customers
£15,302
Owed to suppliers
£14,399