APHARM LIMITED

Company number 03705212 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £806,415 Total assets 2018: £729,391 Total assets 2019: £701,560 Total assets 2020: £707,517 Total assets 2021: £817,246 Total assets 2022: £759,854 Total assets 2023: £662,397 Total assets 2024: £652,127 Total assets 2025: £576,598 Total assets Net assets 2017: £549,367 Net assets 2018: £494,870 Net assets 2019: £465,149 Net assets 2020: £500,974 Net assets 2021: £542,902 Net assets 2022: £536,647 Net assets 2023: £510,658 Net assets 2024: £495,202 Net assets 2025: £456,922 Net assets Total liabilities 2017: -£257,048 Total liabilities 2018: -£234,521 Total liabilities 2019: -£236,411 Total liabilities 2020: -£255,748 Total liabilities 2021: -£322,123 Total liabilities 2022: -£286,504 Total liabilities 2023: -£211,641 Total liabilities 2024: -£212,811 Total liabilities 2025: -£237,919 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 19 2025: 19

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

Balance sheet by year 9 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £576,598 -£237,919 £456,922 £359,418 19
2024-07-31 £652,127 -£212,811 £495,202 £438,828 19
2023-07-31 £662,397 -£211,641 £510,658 £471,203
2022-07-31 £759,854 -£286,504 £536,647 £556,858
2021-07-31 £817,246 -£322,123 £542,902 £648,518
2020-07-31 £707,517 -£255,748 £500,974 £537,636
2019-07-31 £701,560 -£236,411 £465,149 £312,520
2018-07-31 £729,391 -£234,521 £494,870 £300,926
2017-07-31 £806,415 -£257,048 £549,367 £379,087

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

Debt & working capital 2025-07-31

Owed by customers
£137,017
Owed to suppliers
£153,973