KELLY'S PHARMA LIMITED

Company number 05232579 ·

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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 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £1,056,851 Total assets 2018: £1,133,940 Total assets 2019: £1,216,976 Total assets 2020: £1,349,432 Total assets 2021: £1,617,807 Total assets 2022: £1,789,161 Total assets 2023: £1,751,957 Total assets 2024: £1,822,442 Total assets 2025: £1,772,916 Total assets Net assets 2017: £849,164 Net assets 2018: £917,263 Net assets 2019: £995,388 Net assets 2020: £1,120,058 Net assets 2021: £1,278,348 Net assets 2022: £1,400,030 Net assets 2023: £1,565,164 Net assets 2024: £1,561,173 Net assets 2025: £1,565,047 Net assets Total liabilities 2017: -£206,524 Total liabilities 2018: -£215,782 Total liabilities 2019: -£220,943 Total liabilities 2020: -£228,232 Total liabilities 2021: -£338,505 Total liabilities 2022: -£388,380 Total liabilities 2023: -£186,189 Total liabilities 2024: -£261,269 Total liabilities 2025: -£207,869 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 11 2025: 11

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

Balance sheet by year 9 years

Latest accounts (2025-01-27): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-27 £1,772,916 -£207,869 £1,565,047 £786,401 £105,088 11
2024-01-28 £1,822,442 -£261,269 £1,561,173 £903,796 £176,689 11
2023-01-29 £1,751,957 -£186,189 £1,565,164 £1,083,482
2022-01-30 £1,789,161 -£388,380 £1,400,030 £1,361,494
2021-01-31 £1,617,807 -£338,505 £1,278,348 £1,083,883
2020-01-31 £1,349,432 -£228,232 £1,120,058 £976,894
2019-01-31 £1,216,976 -£220,943 £995,388 £769,728
2018-01-31 £1,133,940 -£215,782 £917,263 £639,624
2017-01-31 £1,056,851 -£206,524 £849,164 £605,122

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

Profit & loss 2025-01-27

Profit for the year
£105,088
Dividends paid
£101,214
Average employees
11

Debt & working capital 2025-01-27

Owed by customers
£100
Owed to suppliers
£88,545