PHYLUM FORGE LTD

Company number SC095153 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £419,228 Total assets 2017: £405,085 Total assets 2018: £392,071 Total assets 2019: £347,121 Total assets 2020: £343,477 Total assets 2021: £264,478 Total assets 2022: £311,580 Total assets 2023: £300,288 Total assets 2024: £273,836 Total assets 2025: £272,197 Total assets Net assets 2016: -£57,185 Net assets 2017: -£6,073 Net assets 2018: -£14,575 Net assets 2019: -£110,423 Net assets 2020: -£189,027 Net assets 2021: -£278,850 Net assets 2022: £178,744 Net assets 2023: -£227,951 Net assets 2024: -£221,734 Net assets 2025: -£241,585 Net assets Total liabilities 2016: -£254,413 Total liabilities 2017: -£222,000 Total liabilities 2018: -£222,000 Total liabilities 2019: -£235,544 Total liabilities 2020: -£310,504 Total liabilities 2021: -£277,260 Total liabilities 2022: -£378,504 Total liabilities 2023: -£356,089 Total liabilities 2024: -£357,987 Total liabilities 2025: -£338,869 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 11 2025: 11

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

Balance sheet by year 13 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £272,197 -£338,869 -£241,585 £18,033 -£19,851 11
2024-03-31 £273,836 -£357,987 -£221,734 £27,159 £6,217 11
2023-03-31 £300,288 -£356,089 -£227,951
2022-03-31 £311,580 -£378,504 £178,744
2021-03-31 £264,478 -£277,260 -£278,850 £36,741 £585,198
2020-03-31 £343,477 -£310,504 -£189,027 £39,736
2019-03-31 £347,121 -£235,544 -£110,423 £7,812
2018-03-31 £392,071 -£222,000 -£14,575 £33,890
2017-03-31 £405,085 -£222,000 -£6,073 £54,025
2016-03-31 £419,228 -£254,413 -£57,185 £112,328
2015-03-31 £472,175 -£442,993 £29,182 £202,854
2014-03-31 £318,748 -£432,618 -£113,870 £12,624
2013-03-31 £421,449 -£417,470 £3,979 £93,662

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

Profit & loss 2025-03-31

Gross profit
£355,854
Administrative expenses
£368,797
Operating profit
-£12,943
Profit for the year
-£19,851
Average employees
11