£67k
+113%vs Sept 2024Active12232960Private limited companyChingford
PHILMA REPORTING LIMITED
Significant control: Mark Brown (25–50%), Phyllis Brown (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From public filings as at 31 Aug 2026; may contain errors or be out of date.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 Philma Reporting Limited sell?
Registered activity: Specialists medical practice activities (SIC 86220). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
PHILMA REPORTING LIMITED is an active private limited company (company number 12232960) incorporated on 30 September 2019, registered in Chingford. Its registered activity is specialists medical practice activities (SIC 86220). Latest small accounts cover the period ending 30 September 2025, showing net assets of £67k and cash of £60k, with 0 employees on average. Net assets rose 113% on the prior period (£31k).
Peer position · net assets
By net assets it sits in the upper half of 2,817 comparable companies in London (median £16k, upper quartile £103k).
02
Ownership and control
- Mr Mark Brown
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mrs Phyllis Brown
- owns 25–50% of shares
- holds 25–50% of voting rights
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
- 30 September 20197 yrs ago
- Next accounts due
- 30 June 2027in 248 days
- Confirmation statement due
- 14 October 2027in 354 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 86220
- Specialists medical practice activities
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£60k
+80%vs Sept 2024Not reported
0
vs Sept 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 September 2025 | £67k | £60k | £21k | — | — | — | 0 |
| 30 September 2024 | £31k | £33k | £7,388 | — | — | — | 0 |
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 above zeroNet assets £66,889 at 30 September 2025
- Net assets up 10% or more on the prior period+112.5% vs prior period
- Cash at bank of £50,000 or moreCash £59,957
- Incorporated five or more years agoIncorporated 30 September 2019
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
- Confirmation statement duein 354 days
- Next accounts duein 248 days
- Accounts period endNet assets £67k · small accounts
- Accounts period endNet assets £31k · small accounts
- Incorporated
08
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- BEAUTY NETWORK 789 LTDLondon · inc. Oct 2019
All companies incorporated on 30 September 2019 · in Sept 2019.
09
Reminders for PHILMA REPORTING LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.