A.E.PHARMA LIMITED

Company number 07055111 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £333,411 Total assets 2017: £316,627 Total assets 2018: £303,088 Total assets 2019: £1,208,900 Total assets 2020: £1,214,783 Total assets 2021: £1,189,428 Total assets 2022: £1,244,347 Total assets 2023: £1,061,013 Total assets 2024: £1,012,548 Total assets 2025: £1,165,566 Total assets Net assets 2016: £163 Net assets 2017: £1,688 Net assets 2018: £1,588 Net assets 2019: £187 Net assets 2020: £21,873 Net assets 2021: £59,570 Net assets 2022: £97,873 Net assets 2023: £20,574 Net assets 2024: £362 Net assets 2025: £60,723 Net assets Total liabilities 2016: -£195,954 Total liabilities 2017: -£186,770 Total liabilities 2018: -£197,707 Total liabilities 2019: -£974,187 Total liabilities 2020: -£894,047 Total liabilities 2021: -£865,081 Total liabilities 2022: -£785,280 Total liabilities 2023: -£704,647 Total liabilities 2024: -£624,014 Total liabilities 2025: -£555,494 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 2 4 6 8 10 12 14 16 2024 2025 2024: 16 2025: 16

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,165,566 -£555,494 £60,723 £176,582 16
2024-03-31 £1,012,548 -£624,014 £362 £54,186 16
2023-03-31 £1,061,013 -£704,647 £20,574 £48,903
2022-03-31 £1,244,347 -£785,280 £97,873 £179,034
2021-03-31 £1,189,428 -£865,081 £59,570 £153,844
2020-03-31 £1,214,783 -£894,047 £21,873 £77,508
2019-03-31 £1,208,900 -£974,187 £187 £4,800
2018-03-31 £303,088 -£197,707 £1,588 £1,568
2017-10-31 £316,627 -£186,770 £1,688 £1,087
2016-10-31 £333,411 -£195,954 £163 £2,730
2015-10-31 £403,078 -£394,832 £8,246 £11,894
2014-10-31 £440,957 -£440,778 £179 £32,776
2013-10-31 £164 £164 £164
2012-10-31 £4,621 -£4,457 £36

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£543,464
Owed by customers
£145,473
Owed to suppliers
£265,126