TS PHILLIPS LIMITED

Company number 08077910 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£10k £0 £10k £20k £30k £40k £50k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £41,423 Total assets 2017: £29,335 Total assets 2018: £20,838 Total assets 2019: £15,069 Total assets 2020: £29,854 Total assets 2021: £26,145 Total assets 2022: £19,167 Total assets 2023: £20,594 Total assets 2024: £20,846 Total assets 2025: £47,039 Total assets Net assets 2016: £13,801 Net assets 2017: £3,922 Net assets 2018: £1,085 Net assets 2019: £4,690 Net assets 2020: £8,555 Net assets 2021: £7,224 Net assets 2022: £3,394 Net assets 2023: £5,995 Net assets 2024: £12,127 Net assets 2025: £20,042 Net assets Total liabilities 2016: -£15,774 Total liabilities 2017: -£18,288 Total liabilities 2018: -£16,619 Total liabilities 2019: -£8,971 Total liabilities 2020: -£9,803 Total liabilities 2021: -£10,423 Total liabilities 2022: -£11,420 Total liabilities 2023: -£12,700 Total liabilities 2024: -£7,295 Total liabilities 2025: -£12,825 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 13 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £47,039 -£12,825 £20,042 £13,249 2
2024-05-31 £20,846 -£7,295 £12,127 £11,404 2
2023-05-31 £20,594 -£12,700 £5,995 £5,809
2022-05-31 £19,167 -£11,420 £3,394 £2,707
2021-05-31 £26,145 -£10,423 £7,224 £8,846
2020-05-31 £29,854 -£9,803 £8,555 £6,832
2019-05-31 £15,069 -£8,971 £4,690 £4,961
2018-05-31 £20,838 -£16,619 £1,085 £6,222
2017-05-31 £29,335 -£18,288 £3,922 £4,476
2016-05-31 £41,423 -£15,774 £13,801 £12,011
2015-05-31 £28,361 -£15,895 £12,228 £13,959
2014-05-31 £44,179 -£40,677 £1,088 £13,795
2013-05-31 £49,961 -£38,323 £8,590 £19,064

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£12,825
Owed by customers
£7,548
Owed to suppliers
£231