# PHILMA REPORTING LIMITED (12232960)

> 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).

- Status: Active
- Incorporated: 2019-09-30
- Registered office: Chingford, E4 9HB
- SIC 86220: Specialists medical practice activities
- Next accounts due: 2027-06-30
- Confirmation statement due: 2027-10-14
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the upper half of 2,817 comparable companies in London (median £16k, upper quartile £103k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-09-30 | £67k | £60k | £21k | — | — | — | 0 |
| 2024-09-30 | £31k | £33k | £7,388 | — | — | — | 0 |

size band micro.

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

- Net assets above zero: Net 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 more: Cash £59,957
- Incorporated five or more years ago: Incorporated 30 September 2019

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

## Persons with significant control

- Mr Mark Brown — owns 25–50% of shares; holds 25–50% of voting rights, since 2019-09-30
- Mrs Phyllis Brown — owns 25–50% of shares; holds 25–50% of voting rights, since 2019-09-30

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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/12232960
HTML: https://firmoscan.com/company/12232960-philma-reporting-limited