PHUSE TECHNOLOGY LIMITED

Company number 06555701 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £27,074 Total assets 2017: £49,618 Total assets 2018: £67,641 Total assets 2019: £62,505 Total assets 2020: £566,809 Total assets 2021: £1,026,814 Total assets 2022: £1,377,649 Total assets 2023: £2,031,949 Total assets 2024: £1,975,838 Total assets 2025: £1,130,784 Total assets Net assets 2016: £17,610 Net assets 2017: £35,339 Net assets 2018: £46,508 Net assets 2019: £49,755 Net assets 2020: £176,215 Net assets 2021: £238,816 Net assets 2022: £445,102 Net assets 2023: £833,838 Net assets 2024: £273,101 Net assets 2025: -£583,703 Net assets Total liabilities 2016: -£9,464 Total liabilities 2017: -£14,279 Total liabilities 2018: -£21,133 Total liabilities 2019: -£12,750 Total liabilities 2020: -£390,594 Total liabilities 2021: -£787,998 Total liabilities 2022: -£932,547 Total liabilities 2023: -£1,198,111 Total liabilities 2024: -£1,702,737 Total liabilities 2025: -£1,736,644 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 30 2025: 29

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 £1,130,784 -£1,736,644 -£583,703 £464,055 £3,778,042 -£856,804 29
2024-03-31 £1,975,838 -£1,702,737 £273,101 £538,351 £2,490,680 -£560,737 30
2023-03-31 £2,031,949 -£1,198,111 £833,838 £799,178
2022-03-31 £1,377,649 -£932,547 £445,102 £767,429
2021-03-31 £1,026,814 -£787,998 £238,816 £258,185
2020-03-31 £566,809 -£390,594 £176,215 £15,185
2019-03-31 £62,505 -£12,750 £49,755 £10,072
2018-03-31 £67,641 -£21,133 £46,508 £19,890
2017-03-31 £49,618 -£14,279 £35,339 £8,511
2016-03-31 £27,074 -£9,464 £17,610 £2,359
2015-03-31 £18,589 -£4,798 £13,791 £8,665
2014-03-31 £18,429 -£6,746 £11,683 £2,550
2013-03-31 £15,956 -£3,316 £12,640 £312
2012-03-31 £15,497 -£5,649 £9,848 £5,585
2011-03-31 £18,966 -£5,295 £13,671 £2,968

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

Profit & loss 2025-03-31

Turnover
£3,778,042
Cost of sales
£1,865,979
Gross profit
£1,912,063
Administrative expenses
£1,924,763
Operating profit
-£864,489
Profit for the year
-£856,804
Average employees
29

Debt & working capital 2025-03-31

Owed by customers
£197,517
Owed to suppliers
£97,608