£2.58m
+13%vs Mar 2024Active04248052Private limited companyBurton-On-Trent
PHDMAIL LIMITED
A80/10001
Summary
PHDMAIL LIMITED is an active private limited company (company number 04248052) incorporated on 9 July 2001, registered in Burton-On-Trent. Its registered activity is photocopying, document preparation and other specialised office support activities (SIC 82190). Latest small accounts cover the period ending 31 March 2025, showing net assets of £2.58m and cash of £1.76m, with 43 employees on average. Net assets rose 13% on the prior period (£2.29m).
Peer position · net assets
By net assets it sits in the top quarter of 670 comparable companies in the UK (median £1,179, upper quartile £20k).
02
Key dates
- Incorporated
- 9 July 200125 yrs ago
- Next accounts due
- 31 December 2026in 70 days
- Confirmation statement due
- 23 July 2027in 274 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 82190
- Photocopying, document preparation and other specialised office support activities
- SIC 82990
- Other business support service activities n.e.c.
- Accounts type
- Total Exemption Full
- Size band
- SmallCompanies Act thresholds
04
Financials
£1.76m
+56%vs Mar 2024Not reported
43
−2%vs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | £2.58m | £1.76m | £2.25m | — | — | — | 43 |
| 31 March 2024 | £2.29m | £1.13m | £1.80m | — | — | — | 44 |
Cash per employee£41kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
05
Firmoscan score
80 / 100 · grade A
| 50 | Starting scoreEvery scored company starts here |
| +10 | Positive net assetsNet assets £2,577,299 at 2025-03-31 |
| +8 | Net assets growing+12.7% vs prior period |
| +4 | Cash reservesCash £1,761,686 |
| +8 | EstablishedIncorporated 2001-07-09 (25 years) |
| 80 | Score, grade A |
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice. How the score is computed.
06
Ownership and control
- Mr Colin Brooks
- owns 75–100% of shares
- Mr Kevin Ivan Dunn
- has significant influence or control
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Confirmation statement duein 274 days
- Next accounts duein 70 days
- Accounts period endNet assets £2.58m · small accounts
- Accounts period endNet assets £2.29m · small accounts
- Incorporated
08
Similar companies in Derby
- C A LITTLEJOHN LIMITEDDerby · inc. Dec 2003
- BMORECREATIVE LIMITEDMatlock · inc. May 2006
- NOTEABILITY ENT LIMITEDRipley · inc. Feb 2009
- SMARTER IMPRESSIONS LIMITEDAlfreton · inc. Apr 2016
- ABEE CONSULTANCY LTDDerby · inc. Oct 2019
- PHD COMMUNICATIONS LIMITEDBurton-On-Trent · inc. Feb 2023
All companies incorporated on 9 July 2001 · in Jul 2001.
09
Reminders for PHDMAIL LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.