JEPHSON PHARMACY LIMITED

Company number 03739830 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,241,958 Total assets 2017: £1,245,220 Total assets 2018: £1,122,442 Total assets 2019: £1,315,296 Total assets 2020: £1,397,027 Total assets 2021: £1,376,829 Total assets 2022: £1,078,281 Total assets 2023: £1,373,417 Total assets 2024: £1,934,963 Total assets 2025: £1,899,598 Total assets Net assets 2016: £660,246 Net assets 2017: £606,793 Net assets 2018: £548,841 Net assets 2019: £804,041 Net assets 2020: £831,845 Net assets Total liabilities 2016: -£428,178 Total liabilities 2017: -£501,425 Total liabilities 2018: -£454,026 Total liabilities 2019: -£409,315 Total liabilities 2020: -£480,997 Total liabilities 2021: -£491,640 Total liabilities 2022: -£451,849 Total liabilities 2023: -£667,158 Total liabilities 2024: -£1,164,003 Total liabilities 2025: -£1,095,450 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 21 2025: 17

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,899,598 -£1,095,450 £4,684 £32,821 17
2024-03-31 £1,934,963 -£1,164,003 £121,142 21
2023-03-31 £1,373,417 -£667,158 £58,709
2022-03-31 £1,078,281 -£451,849 £194,202
2021-03-31 £1,376,829 -£491,640 £242,683
2020-03-31 £1,397,027 -£480,997 £831,845 £262,117
2019-03-31 £1,315,296 -£409,315 £804,041 £546,967
2018-03-31 £1,122,442 -£454,026 £548,841 £160,443
2017-03-31 £1,245,220 -£501,425 £606,793 £190,710
2016-03-31 £1,241,958 -£428,178 £660,246 £183,392
2015-03-31 £1,282,468 -£515,532 £766,147 £127,280
2014-03-31 £1,466,007 -£540,177 £925,244 £190,750
2013-03-31 £1,436,457 -£542,496 £893,117 £95,238
2012-03-31 £1,420,696 -£600,446 £817,712 £47,146

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

Profit & loss 2025-03-31

Profit for the year
£32,821
Average employees
17

Debt & working capital 2025-03-31

Owed by customers
£292,394
Owed to suppliers
£510,451