COLDEAN PHARMACY LIMITED

Company number 02253084 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m £1.2m 2015 2016 2017 2019 2020 2021 2022 2023 2024 2025 Total assets 2015: £305,386 Total assets 2016: £253,458 Total assets 2017: £417,052 Total assets 2019: £762,773 Total assets 2020: £610,918 Total assets 2021: £896,128 Total assets 2022: £825,870 Total assets 2023: £1,006,152 Total assets 2024: £1,062,495 Total assets 2025: £1,038,921 Total assets Net assets 2015: -£72,507 Net assets 2016: £70,991 Net assets 2017: £209,879 Net assets 2019: £436,407 Net assets 2020: £408,352 Net assets 2021: £542,011 Net assets 2022: £580,485 Net assets 2023: £657,725 Net assets 2024: £671,162 Net assets 2025: £636,873 Net assets Total liabilities 2015: -£368,519 Total liabilities 2016: -£219,234 Total liabilities 2017: -£243,286 Total liabilities 2019: -£325,558 Total liabilities 2020: -£201,920 Total liabilities 2021: -£353,600 Total liabilities 2022: -£203,218 Total liabilities 2023: -£315,463 Total liabilities 2024: -£329,249 Total liabilities 2025: -£296,243 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 7 2025: 8

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,038,921 -£296,243 £636,873 £40,580 8
2024-03-31 £1,062,495 -£329,249 £671,162 £26,890 7
2023-03-31 £1,006,152 -£315,463 £657,725 £127,782
2022-03-31 £825,870 -£203,218 £580,485 £191,979
2021-03-31 £896,128 -£353,600 £542,011 £141,897
2020-03-31 £610,918 -£201,920 £408,352 £29,107
2019-03-31 £762,773 -£325,558 £436,407 £293,089
2017-12-31 £417,052 -£243,286 £209,879 £178,974
2016-12-31 £253,458 -£219,234 £70,991 £159,442
2015-12-31 £305,386 -£368,519 -£72,507 £107,912

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
£11,884
Owed by customers
£82,532
Owed to suppliers
£166,335