MOBEC PHARMACY LIMITED

Company number 05737737 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £324,699 Total assets 2018: £255,629 Total assets 2019: £240,997 Total assets 2020: £244,858 Total assets 2021: £266,788 Total assets 2022: £257,284 Total assets 2023: £278,843 Total assets 2024: £211,087 Total assets 2025: £204,484 Total assets 2026: £165,098 Total assets Net assets 2017: £207,488 Net assets 2018: £150,752 Net assets 2019: £70,275 Net assets 2020: £64,268 Net assets 2021: £70,566 Net assets 2022: £76,647 Net assets 2023: £90,255 Net assets 2024: £71,613 Net assets 2025: £69,253 Net assets 2026: £28,789 Net assets Total liabilities 2017: -£91,682 Total liabilities 2018: -£76,940 Total liabilities 2019: -£140,404 Total liabilities 2020: -£148,611 Total liabilities 2021: -£117,949 Total liabilities 2022: -£103,777 Total liabilities 2023: -£121,233 Total liabilities 2024: -£81,773 Total liabilities 2025: -£92,693 Total liabilities 2026: -£89,874 Total liabilities

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

Employees 2025 – 2026

0 1 2 3 4 5 6 7 8 2025 2026 2025: 8 2026: 7

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 £165,098 -£89,874 £28,789 £270 £11,736 7
2025-03-31 £204,484 -£92,693 £69,253 £6,590 8
2024-03-31 £211,087 -£81,773 £71,613 £5,959
2023-03-31 £278,843 -£121,233 £90,255 £40,904
2022-03-31 £257,284 -£103,777 £76,647 £26,937
2021-03-31 £266,788 -£117,949 £70,566 £2,356
2020-03-31 £244,858 -£148,611 £64,268 £6,176
2019-03-31 £240,997 -£140,404 £70,275 £9,699
2018-03-31 £255,629 -£76,940 £150,752 £30,833
2017-03-31 £324,699 -£91,682 £207,488 £35,036
2016-03-31 £335,423 -£62,506 £243,906 £52,482
2015-03-31 £327,512 -£275,630 -£537 £4,039
2014-03-31 £353,337 -£310,355 £1,851 £2,477
2013-03-31 £357,694 -£348,098 -£31,913 £2,023
2012-03-31 £502,200 -£500,640 £65 £1,500

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
£11,736
Dividends paid
£52,200
Average employees
7

Debt & working capital 2026-03-31

Bank borrowings & overdrafts
£8,124
Owed by customers
£134,776
Owed to suppliers
£72,670