CLINPHARM PLUS LTD

Company number 07413237 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,338,544 Total assets 2017: £2,279,999 Total assets 2018: £2,106,368 Total assets 2019: £2,267,471 Total assets 2020: £2,561,173 Total assets 2021: £2,472,809 Total assets 2022: £3,928,687 Total assets 2023: £4,699,960 Total assets 2024: £4,956,094 Total assets 2025: £5,142,563 Total assets Net assets 2016: £174,948 Net assets 2017: £136,449 Net assets 2018: £186,142 Net assets 2019: £100,153 Net assets 2020: £169,239 Net assets 2021: £313,159 Net assets 2022: £393,136 Net assets 2023: £518,488 Net assets 2024: £555,367 Net assets 2025: £648,907 Net assets Total liabilities 2016: -£1,125,783 Total liabilities 2017: -£1,376,812 Total liabilities 2018: -£1,169,950 Total liabilities 2019: -£1,219,613 Total liabilities 2020: -£1,200,716 Total liabilities 2021: -£1,155,154 Total liabilities 2022: -£1,907,512 Total liabilities 2023: -£1,770,283 Total liabilities 2024: -£2,200,505 Total liabilities 2025: -£2,357,234 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 2024 2025 2024: 57 2025: 61

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

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £5,142,563 -£2,357,234 £648,907 £275,855 61
2024-10-31 £4,956,094 -£2,200,505 £555,367 £338,013 57
2023-10-31 £4,699,960 -£1,770,283 £518,488 £428,178
2022-10-31 £3,928,687 -£1,907,512 £393,136 £460,528
2021-10-31 £2,472,809 -£1,155,154 £313,159 £401,229
2020-10-31 £2,561,173 -£1,200,716 £169,239 £951,298
2019-10-31 £2,267,471 -£1,219,613 £100,153 £40,400
2018-10-31 £2,106,368 -£1,169,950 £186,142 £213,757
2017-10-31 £2,279,999 -£1,376,812 £136,449 £243,491
2016-10-31 £2,338,544 -£1,125,783 £174,948 £479,353
2015-10-31 £2,367,277 -£2,314,274 £53,003 £610,818
2014-10-31 £2,068,522 -£2,066,752 £1,770 £355,744
2013-10-31 £658,139 -£668,872 -£10,733 £18,829
2012-10-31 £581,980 -£581,746 £234 £52,341
2011-10-31 £542,296 -£554,250 -£11,954 £10,141

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£2,131,409
Owed by customers
£817,542
Owed to suppliers
£1,369,389