PHYTOCEUTICAL LIMITED

Company number 03624096 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £69,382 Total assets 2017: £53,670 Total assets 2018: £46,953 Total assets 2019: £35,736 Total assets 2020: £28,970 Total assets 2021: £26,656 Total assets 2022: £24,330 Total assets 2023: £85,554 Total assets 2024: £73,523 Total assets 2025: £64,242 Total assets Net assets 2020: -£72,347 Net assets 2021: -£80,540 Net assets 2022: -£94,152 Net assets 2023: -£103,146 Net assets 2024: -£117,744 Net assets 2025: -£125,607 Net assets Total liabilities 2016: -£82,644 Total liabilities 2017: -£82,585 Total liabilities 2018: -£91,777 Total liabilities 2019: -£98,573 Total liabilities 2020: -£101,317 Total liabilities 2021: -£103,006 Total liabilities 2022: -£115,003 Total liabilities 2023: -£186,365 Total liabilities 2024: -£189,946 Total liabilities 2025: -£189,561 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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 (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £64,242 -£189,561 -£125,607 £4,023 1
2024-03-31 £73,523 -£189,946 -£117,744 £1,004 1
2023-03-31 £85,554 -£186,365 -£103,146 £54,007
2022-03-31 £24,330 -£115,003 -£94,152 £3,960
2021-03-31 £26,656 -£103,006 -£80,540 £2,777
2020-03-31 £28,970 -£101,317 -£72,347 £752
2019-03-31 £35,736 -£98,573 £3,497
2018-03-31 £46,953 -£91,777 £2,775
2017-03-31 £53,670 -£82,585 £2,187
2016-03-31 £69,382 -£82,644 £4,221
2015-03-31 £77,711 -£85,849 £13,044
2014-03-31 £77,024 -£87,385 £12,017
2013-03-31 £69,216 -£84,059 £3,596
2012-03-31 £89,147 -£78,237 £3,390
2011-03-31 £89,715 -£79,194 £679

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£1,020
Owed to suppliers
£1,018