MATRIX PHARMACY LIMITED

Company number 04679847 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £350,725 Total assets 2018: £368,647 Total assets 2019: £403,619 Total assets 2020: £525,791 Total assets 2021: £3,887,674 Total assets 2022: £4,202,408 Total assets 2023: £4,031,921 Total assets 2024: £3,879,454 Total assets 2025: £3,814,100 Total assets 2026: £3,996,290 Total assets Net assets 2017: £187,109 Net assets 2018: £180,994 Net assets 2019: £193,811 Net assets 2020: £239,788 Net assets 2021: £2,270,619 Net assets 2022: £2,536,849 Net assets 2023: £2,502,579 Net assets 2024: £2,500,606 Net assets 2025: £2,413,316 Net assets 2026: £2,490,961 Net assets Total liabilities 2017: -£211,606 Total liabilities 2018: -£235,465 Total liabilities 2019: -£243,340 Total liabilities 2020: -£281,266 Total liabilities 2021: -£982,086 Total liabilities 2022: -£1,096,663 Total liabilities 2023: -£1,015,133 Total liabilities 2024: -£914,743 Total liabilities 2025: -£934,754 Total liabilities 2026: -£1,105,774 Total liabilities

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

Employees 2024 – 2026

0 10 20 30 40 50 60 70 2024 2025 2026 2024: 50 2025: 51 2026: 66

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

Balance sheet by year 15 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £3,996,290 -£1,105,774 £2,490,961 £640,868 £204,645 66
2025-03-31 £3,814,100 -£934,754 £2,413,316 £414,732 51
2024-03-31 £3,879,454 -£914,743 £2,500,606 £884,807 50
2023-03-31 £4,031,921 -£1,015,133 £2,502,579 £1,015,269
2022-03-31 £4,202,408 -£1,096,663 £2,536,849 £1,183,970
2021-03-31 £3,887,674 -£982,086 £2,270,619 £304,459
2020-03-31 £525,791 -£281,266 £239,788 £121,080
2019-03-31 £403,619 -£243,340 £193,811 £63,148
2018-03-31 £368,647 -£235,465 £180,994 £57,061
2017-03-31 £350,725 -£211,606 £187,109 £67,884
2016-03-31 £384,918 -£221,005 £221,806 £84,551
2015-03-31 £282,574 -£189,826 £124,930 £16,958
2014-03-31 £319,931 -£175,431 £34,544
2013-03-31 £443,056 -£316,389 £100,575
2012-03-31 £438,466 -£335,663 £49,153

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

Profit & loss 2026-03-31

Profit for the year
£204,645
Dividends paid
£127,000
Average employees
66

Debt & working capital 2026-03-31

Bank borrowings & overdrafts
£314,961
Owed by customers
£653,524
Owed to suppliers
£745,500