−£6,814
−113%vs Mar 2024Active04589675Private limited companyLymington
PHILLIPS CONTRACTING (NEW FOREST) LIMITED
Significant control: Rhys Phillips (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Phillips Contracting (New Forest) Limited sell?
Registered activity: Roofing activities (SIC 43910). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
PHILLIPS CONTRACTING (NEW FOREST) LIMITED is an active private limited company (company number 04589675) incorporated on 13 November 2002, registered in Lymington. Its registered activity is roofing activities (SIC 43910). Latest small accounts cover the period ending 31 March 2025, showing net assets of −£6,814 and cash of −£8,757, with 7 employees on average. Net assets fell 113% on the prior period (£52k).
Peer position · net assets
By net assets it sits in the bottom quarter of 100 comparable companies in Southampton (median £8,594, upper quartile £91k).
02
Ownership and control
- Mr Rhys Phillips
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr Neil Phillips
- owns 25–50% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 13 November 200223 yrs ago
- Next accounts due
- 31 December 2026in 66 days
- Confirmation statement due
- 27 November 2026in 32 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 43910
- Roofing activities
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
−£8,757
vs Mar 2024Not reported
7
No changevs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | −£6,814 | −£8,757 | £41k | £52k | — | — | 7 |
| 31 March 2024 | £52k | −£1,566 | £128k | £77k | — | — | 7 |
Current ratio0.62Current assets ÷ creditors within one year
Cash per employee−£1,251Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-6,814 at 31 March 2025
- Net assets down 25% or more on the prior period-113.1% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.62
- Incorporated five or more years agoIncorporated 13 November 2002
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 66 days
- Confirmation statement duein 32 days
- Accounts period endNet liabilities £6,814 · small accounts
- Accounts period endNet assets £52k · small accounts
- Incorporated
08
Similar companies in Southampton
- MICK CAULFIELD ROOFING LIMITEDStockbridge · inc. Jul 2002
- ROOFING CONTRACTS & BUILDING LIMITEDSouthampton · inc. Apr 2003
- MORT & STROUD LIMITEDEastleigh · inc. May 2003
- SMF CROUCH & CO. LIMITEDSouthampton · inc. Aug 2003
- T A PALMER ROOFING LIMITEDEastleigh, Southampton · inc. May 2004
- HAMPSHIRE THATCHERS LIMITEDChandler'S Ford · inc. Apr 2001
All companies incorporated on 13 November 2002 · in Nov 2002.
09
Reminders for PHILLIPS CONTRACTING (NEW FOREST) LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.