PHYTOVATION LIMITED

Company number 05303208 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £935,859 Total assets 2017: £1,059,008 Total assets 2018: £1,346,879 Total assets 2019: £1,338,168 Total assets 2020: £1,431,554 Total assets 2021: £1,450,746 Total assets 2022: £995,054 Total assets 2023: £966,750 Total assets 2024: £297,209 Total assets Net assets 2016: £653,860 Net assets 2017: £754,678 Net assets 2018: £769,918 Net assets 2019: £856,916 Net assets 2020: £963,805 Net assets 2021: £967,984 Net assets 2022: £566,346 Net assets 2023: £569,529 Net assets 2024: £45,188 Net assets Total liabilities 2015: -£92,844 Total liabilities 2016: -£160,861 Total liabilities 2017: -£153,921 Total liabilities 2018: -£336,872 Total liabilities 2019: -£299,368 Total liabilities 2020: -£311,624 Total liabilities 2021: -£252,350 Total liabilities 2022: -£206,240 Total liabilities 2023: -£224,490 Total liabilities 2024: -£239,332 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 12 14 2023 2024 2023: 13 2024: 11

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £297,209 -£239,332 £45,188 £138 11
2023-12-31 £966,750 -£224,490 £569,529 £137 13
2022-12-31 £995,054 -£206,240 £566,346 £33
2021-12-31 £1,450,746 -£252,350 £967,984 £93
2020-12-31 £1,431,554 -£311,624 £963,805 £142,115
2019-12-31 £1,338,168 -£299,368 £856,916 £29
2018-12-31 £1,346,879 -£336,872 £769,918 £8
2017-12-31 £1,059,008 -£153,921 £754,678 £35
2016-12-31 £935,859 -£160,861 £653,860 £15,482
2015-12-31 -£92,844 £35,460
2014-12-31 £784,615 -£292,319 £462,760 £90,998
2013-12-31 £783,305 -£312,331 £429,320 £35,475
2012-12-31 £494,180 -£132,572 £301,686 £25,783
2011-12-31 £461,258 -£176,619 £216,601 £17,961

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£54,720
Owed by customers
£52,200
Owed to suppliers
£19,508