# PHILLIPSON MOSS LIMITED (02470818)

> PHILLIPSON MOSS LIMITED is an active private limited company (company number 02470818) incorporated on 16 February 1990, registered in Oxted. Its registered activity is real estate agencies (SIC 68310). Latest small accounts cover the period ending 30 September 2025, showing net assets of −£13k and cash of £7,604, with 1 employee on average. Net assets rose 6% on the prior period (−£14k).

- Status: Active
- Incorporated: 1990-02-16
- Registered office: Oxted, RH8 0SE
- SIC 68310: Real estate agencies
- SIC 68320: Management of real estate on a fee or contract basis
- Next accounts due: 2027-06-30
- Confirmation statement due: 2027-03-02
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the bottom quarter of 426 comparable companies in Surrey (median £4,184, upper quartile £76k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-09-30 | −£13k | £7,604 | £20k | £45k | — | — | 1 |
| 2024-09-30 | −£14k | £2,761 | £25k | £47k | — | — | 2 |

current ratio 0.62; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets below zero: Net assets £-13,483 at 30 September 2025
- Current assets below creditors within one year: Current ratio 0.62
- Incorporated five or more years ago: Incorporated 16 February 1990

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr John Roger Phillipson — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors, since 2016-04-06

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/02470818
HTML: https://firmoscan.com/company/02470818-phillipson-moss-limited