# YOUNG & PHILLIPS LIMITED (05161622)

> YOUNG & PHILLIPS LIMITED is an active private limited company (company number 05161622) incorporated on 23 June 2004, registered in Pontypridd. Its registered activity is accounting and auditing activities (SIC 69201). Latest small accounts cover the period ending 31 August 2025, showing net assets of £165k and cash of £173k, with 14 employees on average. Net assets rose 13% on the prior period (£146k).

- Status: Active
- Incorporated: 2004-06-23
- Registered office: Pontypridd, CF37 5BH
- SIC 69201: Accounting and auditing activities
- Next accounts due: 2027-05-31
- Confirmation statement due: 2027-07-07
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the top quarter of 521 comparable companies in Cardiff (median £4,972, upper quartile £35k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-08-31 | £165k | £173k | £249k | £268k | — | — | 14 |
| 2024-08-31 | £146k | £131k | £216k | £220k | — | — | 13 |

current ratio 1.58; size band micro.

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

- Net assets above zero: Net assets £165,012 at 31 August 2025
- Net assets up 10% or more on the prior period: +13.3% vs prior period
- Current assets at least 1.5× creditors within one year: Current ratio 1.58
- Cash at bank of £50,000 or more: Cash £172,637
- Incorporated five or more years ago: Incorporated 23 June 2004

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

## Persons with significant control

- Mr Darren James Norton — owns 50–75% of shares; holds 50–75% of voting rights; can appoint or remove directors, since 2016-04-06
- Mr Joshua Wayne Baker — owns 25–50% of shares; holds 25–50% of voting rights, since 2023-12-31

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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/05161622
HTML: https://firmoscan.com/company/05161622-young-phillips-limited