EDLESBOROUGH PHARMACEUTICAL SUPPLIES LIMITED

Company number 03234036 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m £2.5m £3m £3.5m 2017 2018 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £834,343 Total assets 2018: £938,782 Total assets 2018: £1,077,933 Total assets 2019: £1,486,435 Total assets 2020: £1,627,003 Total assets 2021: £1,940,804 Total assets 2022: £2,153,654 Total assets 2023: £2,440,702 Total assets 2024: £2,821,320 Total assets 2025: £3,044,890 Total assets Net assets 2017: £639,268 Net assets 2018: £736,219 Net assets 2018: £810,009 Net assets 2019: £1,084,184 Net assets 2020: £1,348,969 Net assets 2021: £1,684,954 Net assets 2022: £1,950,164 Net assets 2023: £2,183,576 Net assets 2024: £2,464,616 Net assets 2025: £2,682,502 Net assets Total liabilities 2017: -£194,436 Total liabilities 2018: -£202,047 Total liabilities 2018: -£270,778 Total liabilities 2019: -£406,012 Total liabilities 2020: -£282,435 Total liabilities 2021: -£260,524 Total liabilities 2022: -£249,556 Total liabilities 2023: -£288,974 Total liabilities 2024: -£381,165 Total liabilities 2025: -£365,417 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 14 2025: 13

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

Balance sheet by year 16 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £3,044,890 -£365,417 £2,682,502 £397,413 13
2024-12-31 £2,821,320 -£381,165 £2,464,616 £444,088 14
2023-12-31 £2,440,702 -£288,974 £2,183,576 £377,713
2022-12-31 £2,153,654 -£249,556 £1,950,164 £554,069
2021-12-31 £1,940,804 -£260,524 £1,684,954 £613,366
2020-10-31 £1,627,003 -£282,435 £1,348,969 £402,042
2019-10-31 £1,486,435 -£406,012 £1,084,184 £386,552
2018-10-31 £1,077,933 -£270,778 £810,009 £139,636
2018-02-28 £938,782 -£202,047 £736,219 £530,283
2017-02-28 £834,343 -£194,436 £639,268 £517,282
2016-02-29 £788,155 -£244,161 £543,485 £551,675
2016-02-28 £788,155 -£244,161 £543,485 £551,675
2015-02-28 £628,835 -£199,950 £428,286 £397,565
2014-02-28 £527,340 -£194,990 £331,836 £415,338
2013-02-28 £476,386 -£237,937 £238,140 £266,761
2012-02-28 £243,823 -£136,877 £106,592 £35,573

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

Debt & working capital 2025-12-31

Owed by customers
£169,892
Owed to suppliers
£279,135