Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 20 December 2026
- Last conf. stmt
- 6 December 2025
Phillips Animal Health Limited
- Incorporated
- 20 February 1976 (50 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Mark Darren PhillipsGeoffrey Malcolm Mason Phillips
- Owned by
- Mark Darren PhillipsPaul Phillips
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Achurch RoadBoston Road Industrial EstateHorncastleLN9 6AS
Charges
- Total
- 8
- Outstanding
- 8
- Part satisfied
- 0
- Satisfied
- 0
Officers 5 active
Officer details are public data from the Companies House register.
British
British
Born May 1970 (56)
Phillips, Mark Darren
Director · Appointed 16 March 1994
British
Born December 1961 (64)
Phillips, Geoffrey Malcolm Mason
Director
British
Born April 1942 (84)
Phillips, Margaret Louise
Director
British
Born November 1942
Officer history (3 former)
31 July 2004
Resigned Dunlop, Alan Barclay as Director
11 October 2000
11 October 2000
11 October 2000
Resigned Phillips, Geoffrey Malcolm Mason as Secretary
21 October 1996
Appointed Phillips, Geoffrey Malcolm Mason as Secretary
21 October 1996
Resigned Pinkett, Sharon as Secretary
16 March 1994
Appointed Phillips, Mark Darren as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Mark Darren Phillips
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1961 (64)
British
Born May 1970 (56)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £777,890
- Cash
- £245,776
- Employees
- 17
- Debt Ratio
- 43%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £422,433 | £411,237 | £382,492 | £385,124 | £395,093 | £394,098 |
| Current Assets | £952,532 | £905,790 | £1,024,311 | £992,663 | £782,592 | £694,599 |
| Debtors | £336,672 | £351,045 | £408,464 | £336,953 | £284,895 | £295,216 |
| Cash | £245,776 | £199,459 | £228,342 | £287,254 | £228,887 | £107,685 |
| Creditors (< 1 year) | £556,277 | £533,153 | £629,896 | £619,860 | £460,167 | £467,604 |
| Creditors (> 1 year) | £1,816 | £8,346 | £14,714 | £20,926 | £27,821 | £8,652 |
| Net Current Assets | £396,255 | £372,637 | £394,415 | £372,803 | £322,425 | £226,995 |
| Net Assets | £777,890 | £744,446 | £736,165 | £712,303 | £669,912 | £594,654 |
| Shareholder Funds | £777,890 | £744,446 | £736,165 | £712,303 | £669,912 | £594,654 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 November 2026 | Total exemption full accounts | 31 March 2026 | ||
| 7 January 2026 | Confirmation statement with updates | 6 December 2025 | ||
| 23 October 2025 | Total exemption full accounts | 31 March 2025 | ||
| 6 January 2025 | Director's details changed | |||
| 6 January 2025 | Change of details for a person with significant control |
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