PHVC LIMITED

Company number 03461512 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £840,435 Total assets 2019: £769,014 Total assets 2020: £887,644 Total assets 2021: £650,622 Total assets 2022: £1,048,176 Total assets 2023: £1,595,907 Total assets 2024: £2,538,940 Total assets 2025: £3,948,933 Total assets Net assets 2018: £378,168 Net assets 2019: £351,869 Net assets 2020: £110,579 Net assets 2021: £108,177 Net assets 2022: £317,865 Net assets 2023: £403,799 Net assets 2024: £723,759 Net assets 2025: £731,470 Net assets Total liabilities 2018: -£414,771 Total liabilities 2019: -£329,338 Total liabilities 2020: -£573,032 Total liabilities 2021: -£306,115 Total liabilities 2022: -£603,887 Total liabilities 2023: -£1,059,241 Total liabilities 2024: -£1,399,716 Total liabilities 2025: -£2,636,271 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: 23 2025: 26

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

Balance sheet by year 8 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £3,948,933 -£2,636,271 £731,470 £37,563 26
2024-12-31 £2,538,940 -£1,399,716 £723,759 £465,317 23
2023-12-31 £1,595,907 -£1,059,241 £403,799 £113,883
2022-12-31 £1,048,176 -£603,887 £317,865 £49,632
2021-12-31 £650,622 -£306,115 £108,177 £127,077
2020-12-31 £887,644 -£573,032 £110,579 £250,822
2019-12-31 £769,014 -£329,338 £351,869 £29,187
2018-12-31 £840,435 -£414,771 £378,168 £181,896

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
£87,038
Owed by customers
£450,178
Owed to suppliers
£2,129,079