PHASE 1 SERVICES LIMITED

Active
Company number 03013875Private limited companyIncorporated 1995

Key figures

£33,935+128.7%
Net assets 2025
+21.3%
Average annual growth 2020–2025
010 k20 k30 k40 k20202021202320242025

Like most small UK companies, PHASE 1 SERVICES LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2025

Sector comparison

SIC 62012

Where the company stands among the 94,838 active companies whose first SIC code is 62012 (Business and domestic software development).

Net assets£33,935
Higher than 68% · median £5,654
Total assets£686,281
Higher than 87% · median £30,253
Cash£198,696
Higher than 74% · median £31,882
Employees0
Lower than 65% · median 1
Company age31.8 years
Older than 98% · median 2.2 years
Largest in this sector by net assets
  1. SYSTEMSLINK 2000 LTD.£2.2bn
  2. ITC INFOTECH LIMITED£1.1bn
  3. ORACLE CORPORATION UK LIMITED£782.7m
  4. SLICED BREAD LIMITED£706.1m
  5. SOPHOS LIMITED£682m
  6. ION CAPITAL UK LIMITED£524.3m
  7. INNOVA SOURCE LTD£500m
  8. TRAILFINDERS LIMITED£462m
  9. ATG HOLDINGS LIMITED£395.7m
  10. JELLYFISH DIGITAL GROUP LIMITED£314.8m

Positions are approximate. Figures come from each company's latest accounts; money and employee figures are compared only with companies that filed accounts in pounds for a period ending in the last two and a half years and are not dormant, so those groups are smaller than 94,838. The line on each bar marks the median.

Summary: PHASE 1 SERVICES LIMITED

What kind of company is it?

PHASE 1 SERVICES LIMITED is a private limited company registered with Companies House under company number 03013875. It was incorporated on 25 Jan 1995. Its status is active. The registered office is in College road mexborough (S64). Its nature of business (SIC 2007) is business and domestic software development (62012).

How is the company doing financially?

The latest accounts in the database are for 2025 (period ending 31 Dec 2025); the company files small company accounts (filleted). Net assets were £33,935, up 128.7% on the previous year. Cash at bank and in hand was £198,696. Total assets were £686,281 and total liabilities £656,885. The company had an average of 0 employees. Figures are available for 5 financial years (2020–2025).

How does it compare with similar companies?

Compared with 94,838 active companies whose first SIC code is 62012: By net assets it ranks higher than 68% of them (median £5,654). By total assets it ranks higher than 87% of them (median £30,253). By cash it ranks higher than 74% of them (median £31,882). By number of employees it ranks lower than 65% of them (median 1). It is older than 98% of them (median age 2.2 years).

Who runs and controls the company?

The company has 1 current director. One person with significant control is registered. 1 of 1 registered charges are outstanding.

When are its next filings due?

The next accounts are due by 30 Sep 2027. The next confirmation statement is due by 31 Jan 2027.

Filed accounts2020–2025
20202021202320242025
Cash at bank and in hand61,252107,822297,079102,244198,696
Total assets402,520465,974613,902548,451686,281
Total liabilities————656,885
Net assets / total equity15,68710,86496814,84033,935
Average number of employees54400

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

History

21 events
  1. Financial year 2025 endedAccounts: net assets £33.9k, 0 employees
  2. Financial year 2024 endedAccounts: net assets £14.8k, 0 employees
  3. Financial year 2023 endedAccounts: net assets £968, 4 employees
  4. Financial year 2021 endedAccounts: net assets £10.9k, 4 employees
  5. Financial year 2020 endedAccounts: net assets £15.7k, 5 employees
  6. Mr Warren Roberts registered as a person with significant control
  7. Warren ROBERTS resignedSecretary
  8. Joanne ROBERTS appointedSecretary
Earlier events (13)
  1. Donald William DYAS resignedSecretary
  2. Donald William DYAS resignedDirector
  3. Warren ROBERTS appointedSecretary
  4. Christopher Michael DENT resignedDirector
  5. Warren ROBERTS appointedDirector
  6. Harold WAYNE resignedNominee secretary
  7. Yvonne WAYNE resignedNominee director
  8. Donald William DYAS appointedSecretary
  9. Harold WAYNE appointedNominee secretary
  10. Christopher Michael DENT appointedDirector
  11. Donald William DYAS appointedDirector
  12. Yvonne WAYNE appointedNominee director
  13. Company incorporatedPrivate limited company

Dates as recorded at Companies House: incorporation, name changes, officer appointments and resignations, current persons with significant control, and the end of each financial year with figures in the database. Former persons with significant control are not listed.