Stephen Philips Limited
02522181 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1990-07-13
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-06-30 · UNAUDITED ABRIDGED
- Next accounts due
- 2027-03-31 in 296 days
- Confirmation statement
- last made up 2025-06-27 · next due 2026-07-11
Registered office
30a Bentley WayWoodford Green
Essex
Ig8 0se
Peer comparison
Compared against 1,794 UK companies in SIC 45112 (Sale of used cars and light motor vehicles) within the Micro bracket (£1k–£100k net assets).
See where this company ranks
Included with the £1 AI analysis unlock — one payment unlocks both for this company. Yours forever.
Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Compares this company to 1,794 UK peers in Micro bracket, by net assets, turnover, profitability, and more.
Financial health
Derived from the filed accounts to Jun 2025. Figures only — not advice.
See this company's financial health
£1 unlocks the liquidity & profitability ratios, risk signals, the AI analysis and peer comparison for this company. One payment, yours forever.
Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jun 2025 | Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£63
↓24.1%
|
£83
↓25.2%
|
£111
↓25.0%
|
£148
↓24.9%
|
£197
|
| Current assets |
£79,596
↓7.0%
|
£85,574
↓8.4%
|
£93,395
↑9.5%
|
£85,315
↑18.6%
|
£71,919
|
| Cash |
£0
↓100.0%
|
£1,000
↓75.2%
|
£4,030
↑358.0%
|
£880
↓12.0%
|
£1,000
|
| Debtors |
£5,546
↓3.9%
|
£5,774
↓67.7%
|
£17,903
↑213.1%
|
£5,718
↑643.6%
|
£769
|
| Creditors |
£58,960
↑18.7%
|
£49,679
↓1.0%
|
£50,189
↑13.4%
|
£44,258
↑130.6%
|
£19,192
|
| Net current assets |
£20,636
↓42.5%
|
£35,895
↓16.9%
|
£43,206
↑5.2%
|
£41,057
↓22.1%
|
£52,727
|
| Net assets |
£20,199
↓31.5%
|
£29,478
↓4.3%
|
£30,817
↑35.7%
|
£22,705
↓21.5%
|
£28,924
|
| Other | |||||
| Average employees |
1
→0.0%
|
1
→0.0%
|
1
→0.0%
|
1
→0.0%
|
1
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (6)
- Palmer, Linda Jane · Director appointed 1997-08-05
- Palmer, Stephen Paul · Director
- Tagg, Peter Sidney · Secretary appointed 1997-02-14 resigned 2016-04-30
- Castelletti, Robert Peter · Director appointed 1993-06-07 resigned 1997-08-05
- Kilbey, Stanley William · Secretary resigned 1997-02-14
- Rudge, Philip Leslie John · Director resigned 1993-06-07
People with significant control (2)
-
Mrs Linda Jane Palmer ActiveIndividual Psc · British · resident in England · born 1/1961 · notified 2016-04-06Ownership of shares 25 to 50 percent
-
Mr Stephen Paul Palmer ActiveIndividual Psc · British · resident in United Kingdom · born 5/1959 · notified 2016-04-06Ownership of shares 25 to 50 percent
Mortgages & charges (1)
1 outstanding
-
Debenture OutstandingHeld by Barclays Bank PLCCreated 1997-08-15Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
Recent filings (15)
- 2026-03-22 Accounts with accounts type unaudited abridged AA Accounts
- 2025-07-20 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-03-30 Accounts with accounts type unaudited abridged AA Accounts
- 2024-07-19 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-03-26 Accounts with accounts type unaudited abridged AA Accounts
- 2023-07-16 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-03-31 Total-exemption-full accounts AA Accounts
- 2022-07-31 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-03-30 Total-exemption-full accounts AA Accounts
- 2021-07-06 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-03-30 Total-exemption-full accounts AA Accounts
- 2020-08-14 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-03-24 Total-exemption-full accounts AA Accounts
- 2019-08-26 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-04-23 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register