P.H.X. SECURITY LIMITED

Company number 03968681 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £78,799 Total assets 2019: £107,673 Total assets 2020: £68,596 Total assets 2021: £99,823 Total assets 2022: £125,117 Total assets 2023: £147,844 Total assets 2024: £134,241 Total assets 2025: £141,158 Total assets Net assets 2016: £76,295 Net assets 2017: £89,908 Net assets 2018: £98,918 Net assets 2019: £100,416 Net assets 2020: £48,473 Net assets 2021: £80,220 Net assets 2022: £80,947 Net assets 2023: £107,551 Net assets 2024: £35,907 Net assets 2025: £44,738 Net assets Total liabilities 2016: -£44,862 Total liabilities 2017: -£40,581 Total liabilities 2018: -£38,596 Total liabilities 2019: -£39,895 Total liabilities 2020: -£44,870 Total liabilities 2021: -£47,690 Total liabilities 2022: -£44,170 Total liabilities 2023: -£33,318 Total liabilities 2024: -£78,999 Total liabilities 2025: -£65,288 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 7

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

Balance sheet by year 12 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £141,158 -£65,288 £44,738 £23,787 7
2024-05-31 £134,241 -£78,999 £35,907 £23,880 7
2023-03-31 £147,844 -£33,318 £107,551 £58,146
2022-03-31 £125,117 -£44,170 £80,947 £32,966
2021-03-31 £99,823 -£47,690 £80,220 £56,342
2020-03-31 £68,596 -£44,870 £48,473 £27,082
2019-03-31 £107,673 -£39,895 £100,416 £78,709
2018-03-31 -£38,596 £98,918 £75,511
2017-03-31 -£40,581 £89,908 £67,212
2016-03-31 £78,799 -£44,862 £76,295 £60,377
2015-03-31 £109,265 -£61,483 £47,782 £49,688
2014-03-31 £99,726 -£64,617 £35,109 £37,655

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

Debt & working capital 2025-05-31

Owed by customers
£14,359
Owed to suppliers
£4,666