HERBERT PHARMACY LIMITED
Company number 04614394 · Monitor this company
Net assets, total assets & total liabilities 2016 – 2025
- Total assets
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2023 – 2025
Average employees, from filed accounts. Hover a point for the exact figure.
Balance sheet by year 15 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 | £1,317,605 | -£180,956 | £1,136,649 | £172,940 | — | — | 15 |
| 2024-12-31 | £1,336,739 | -£204,711 | £1,132,028 | £112,341 | — | — | 14 |
| 2023-12-31 | £1,283,042 | -£304,351 | £978,691 | — | — | — | 16 |
| 2022-12-31 | £1,449,014 | -£661,482 | £787,532 | — | — | — | |
| 2021-12-31 | £1,178,978 | -£547,281 | £631,697 | — | — | — | |
| 2020-12-31 | £904,323 | -£496,591 | £407,732 | — | — | — | |
| 2019-12-31 | £564,043 | -£343,768 | £220,275 | — | — | — | |
| 2018-12-31 | £414,796 | -£277,178 | £137,618 | — | — | — | |
| 2017-12-31 | £295,744 | -£199,257 | £96,487 | — | — | — | |
| 2016-12-31 | £289,518 | -£204,709 | £78,538 | — | — | — | |
| 2015-12-31 | £267,680 | -£229,192 | £32,217 | £33,982 | — | — | |
| 2014-12-31 | £369,879 | -£330,137 | £33,471 | £80,629 | — | — | |
| 2013-12-31 | £352,493 | -£323,901 | £21,081 | £63,213 | — | — | |
| 2012-12-31 | £420,191 | -£352,390 | £60,871 | £146,922 | — | — | |
| 2011-12-31 | £369,734 | -£360,798 | £1,520 | £42,638 | — | — |
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
- £64,797
- Owed to suppliers
- £1,226