KELLOCK PHARMACY LIMITED

Company number SC236596 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £1,048,091 Total assets 2016: £1,104,857 Total assets 2017: £1,497,181 Total assets 2018: £1,539,278 Total assets 2019: £1,485,463 Total assets 2020: £621,078 Total assets 2021: £757,738 Total assets 2022: £744,545 Total assets 2023: £824,246 Total assets 2024: £895,560 Total assets Net assets 2020: £393,774 Net assets 2021: £461,647 Net assets 2022: £495,267 Net assets 2023: £575,671 Net assets 2024: £607,702 Net assets Total liabilities 2015: -£196,879 Total liabilities 2016: -£208,251 Total liabilities 2017: -£480,474 Total liabilities 2018: -£380,141 Total liabilities 2019: -£225,216 Total liabilities 2020: -£227,304 Total liabilities 2021: -£255,709 Total liabilities 2022: -£200,980 Total liabilities 2023: -£204,468 Total liabilities 2024: -£249,424 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 2023 2024 2023: 8 2024: 9

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £895,560 -£249,424 £607,702 £314,207 9
2023-12-31 £824,246 -£204,468 £575,671 £332,886 8
2022-12-31 £744,545 -£200,980 £495,267 £390,049
2021-12-31 £757,738 -£255,709 £461,647 £379,089
2020-12-31 £621,078 -£227,304 £393,774 £447,182
2019-12-31 £1,485,463 -£225,216 £675,754
2018-12-31 £1,539,278 -£380,141 £652,847
2017-12-31 £1,497,181 -£480,474 £1,075,164
2016-12-31 £1,104,857 -£208,251 £657,192
2015-12-31 £1,048,091 -£196,879 £488,209
2014-12-31 £994,524 -£162,127 £299,183
2013-12-31 £1,080,449 -£181,592 £430,913
2012-12-31 £987,169 -£203,758 £325,695
2011-12-31 £927,141 -£242,572 £236,640

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

Debt & working capital 2024-12-31

Owed by customers
£78,828
Owed to suppliers
£174,606