BROOKPHARM LIMITED

Company number 04751759 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m 2017 2018 2019 2020 2021 2022 2023 2024 2024 2025 Total assets 2017: £2,054,217 Total assets 2018: £2,257,111 Total assets 2019: £2,475,130 Total assets 2020: £2,625,321 Total assets 2021: £2,893,158 Total assets 2022: £3,034,243 Total assets 2023: £3,300,860 Total assets 2024: £3,388,584 Total assets 2024: £3,388,584 Total assets 2025: £3,503,099 Total assets Net assets 2017: £1,841,542 Net assets 2018: £2,005,806 Net assets 2019: £2,142,162 Net assets 2020: £2,295,677 Net assets 2021: £2,465,567 Net assets 2022: £2,744,388 Net assets 2023: £2,969,289 Net assets 2024: £3,119,784 Net assets 2024: £3,119,784 Net assets 2025: £3,263,452 Net assets Total liabilities 2017: -£212,675 Total liabilities 2018: -£251,305 Total liabilities 2019: -£332,968 Total liabilities 2020: -£329,644 Total liabilities 2021: -£427,591 Total liabilities 2022: -£289,855 Total liabilities 2023: -£331,571 Total liabilities 2024: -£268,800 Total liabilities 2024: -£268,800 Total liabilities 2025: -£239,647 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 16 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £3,503,099 -£239,647 £3,263,452 £92,961 £144,668 4
2024-05-31 £3,388,584 -£268,800 £3,119,784 £1,396,504 £151,495 4
2024-05-26 £3,388,584 -£268,800 £3,119,784 £1,396,504
2023-05-31 £3,300,860 -£331,571 £2,969,289 £588,002
2022-05-31 £3,034,243 -£289,855 £2,744,388 £404,994
2021-05-31 £2,893,158 -£427,591 £2,465,567 £885,874
2020-05-31 £2,625,321 -£329,644 £2,295,677 £557,189
2019-05-31 £2,475,130 -£332,968 £2,142,162 £536,126
2018-05-31 £2,257,111 -£251,305 £2,005,806 £536,395
2017-05-31 £2,054,217 -£212,675 £1,841,542 £188,902
2017-05-30 £2,054,217 -£212,675 £1,841,542 £188,902
2016-05-30 £1,897,597 -£212,130 £1,685,467 £27,076
2015-05-31 £1,733,180 -£228,698 £1,504,482 £140,100
2014-05-31 £1,587,631 -£297,393 £1,290,238 £246,814
2013-05-31 £1,364,550 -£298,370 £1,066,180 £636,470
2012-05-31 £1,329,974 -£423,571 £906,403 £362,246

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

Profit & loss 2025-05-31

Profit for the year
£144,668
Dividends paid
£1,000
Average employees
4

Debt & working capital 2025-05-31

Owed by customers
£74,121
Owed to suppliers
£130,750