BORG PHARMA LIMITED

Company number 06346407 ·

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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 £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,468,179 Total assets 2017: £1,563,660 Total assets 2018: £1,786,070 Total assets 2019: £1,628,330 Total assets 2020: £2,175,234 Total assets 2021: £2,317,678 Total assets 2022: £1,150,462 Total assets 2023: £1,268,797 Total assets 2024: £1,341,817 Total assets 2025: £1,236,020 Total assets Net assets 2016: £847,169 Net assets 2017: £923,470 Net assets 2018: £1,061,437 Net assets 2019: £1,176,722 Net assets 2020: £1,485,958 Net assets 2021: £1,619,013 Net assets 2022: £665,231 Net assets 2023: £763,767 Net assets 2024: £874,118 Net assets 2025: £817,591 Net assets Total liabilities 2016: -£619,439 Total liabilities 2017: -£639,468 Total liabilities 2018: -£724,569 Total liabilities 2019: -£450,173 Total liabilities 2020: -£687,359 Total liabilities 2021: -£697,400 Total liabilities 2022: -£484,383 Total liabilities 2023: -£504,346 Total liabilities 2024: -£467,095 Total liabilities 2025: -£408,691 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 23 2025: 23

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,236,020 -£408,691 £817,591 £279,482 -£56,527 23
2024-03-31 £1,341,817 -£467,095 £874,118 £199,366 £110,351 23
2023-03-31 £1,268,797 -£504,346 £763,767 £582,359
2022-08-31 £1,150,462 -£484,383 £665,231 £551,105
2021-08-31 £2,317,678 -£697,400 £1,619,013 £1,291,578
2020-08-31 £2,175,234 -£687,359 £1,485,958 £1,291,119
2019-08-31 £1,628,330 -£450,173 £1,176,722 £1,027,054
2018-08-31 £1,786,070 -£724,569 £1,061,437 £1,070,259
2017-08-31 £1,563,660 -£639,468 £923,470 £723,861
2016-08-31 £1,468,179 -£619,439 £847,169 £657,945
2015-08-31 £2,080,669 -£838,547 £1,236,056 £1,061,325
2014-08-31 £2,426,883 -£1,352,822 £1,064,952 £1,185,037
2013-08-31 £2,418,971 -£1,410,617 £1,008,354 £1,215,557
2012-08-31 £2,744,602 -£1,873,092 £871,510 £1,561,728

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

Profit & loss 2025-03-31

Profit for the year
-£56,527
Average employees
23

Debt & working capital 2025-03-31

Owed by customers
£225,008
Owed to suppliers
£343,170