PSEPHOS LIMITED

Company number 04148007 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £93,713 Total assets 2018: £251,132 Total assets 2019: £177,477 Total assets 2020: £100,595 Total assets 2021: £719,900 Total assets 2022: £1,514,231 Total assets 2023: £1,269,413 Total assets 2024: £563,818 Total assets 2025: £860,633 Total assets 2026: £1,016,969 Total assets Net assets 2017: £39,386 Net assets 2018: £148,386 Net assets 2019: £135,396 Net assets 2020: £87,642 Net assets 2021: £404,829 Net assets Total liabilities 2017: -£54,327 Total liabilities 2018: -£112,746 Total liabilities 2019: -£46,481 Total liabilities 2020: -£17,353 Total liabilities 2021: -£319,471 Total liabilities 2022: -£484,153 Total liabilities 2023: -£169,661 Total liabilities 2024: -£39,774 Total liabilities 2025: -£266,336 Total liabilities 2026: -£534,915 Total liabilities

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

Employees 2025 – 2026

0 1 2 3 4 5 6 2025 2026 2025: 6 2026: 5

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

Balance sheet by year 13 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £1,016,969 -£534,915 £718,966 5
2025-03-31 £860,633 -£266,336 £536,523 6
2024-03-31 £563,818 -£39,774 £405,398
2023-03-31 £1,269,413 -£169,661 £974,687
2022-03-31 £1,514,231 -£484,153 £1,228,117
2021-03-31 £719,900 -£319,471 £404,829
2020-03-31 £100,595 -£17,353 £87,642
2019-03-31 £177,477 -£46,481 £135,396
2018-03-31 £251,132 -£112,746 £148,386
2017-03-31 £93,713 -£54,327 £39,386
2016-03-31 £52,243 -£39,628 £12,615
2015-03-31 £18,718 -£12,075 £5,943 £7,622
2014-03-31 £24,013 -£14,539 £8,724 £17,820

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

Debt & working capital 2026-03-31

Owed by customers
£297,985
Owed to suppliers
£83,708