PHARMA BOX LTD

Company number 09472900 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £461,953 Total assets 2017: £400,174 Total assets 2018: £589,791 Total assets 2019: £601,915 Total assets 2020: £676,846 Total assets 2021: £693,608 Total assets 2022: £685,639 Total assets 2023: £680,920 Total assets 2024: £979,278 Total assets 2025: £885,167 Total assets Net assets 2016: £106,290 Net assets 2017: £46,222 Net assets 2018: £100 Net assets 2019: £100 Net assets 2020: £100 Net assets 2021: £100 Net assets 2022: £76,549 Net assets 2023: £31,848 Net assets 2024: £26,554 Net assets 2025: £616,810 Net assets Total liabilities 2016: -£355,663 Total liabilities 2017: -£353,952 Total liabilities 2018: -£339,035 Total liabilities 2019: -£361,858 Total liabilities 2020: -£444,867 Total liabilities 2021: -£420,148 Total liabilities 2022: -£354,154 Total liabilities 2023: -£416,479 Total liabilities 2024: -£608,875 Total liabilities 2025: -£268,357 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: 22 2025: 18

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

Balance sheet by year 10 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £885,167 -£268,357 £616,810 £48,241 18
2024-06-30 £979,278 -£608,875 £26,554 £83,811 22
2023-06-30 £680,920 -£416,479 £31,848 £92,865
2022-06-30 £685,639 -£354,154 £76,549 £273,312
2021-06-30 £693,608 -£420,148 £100 £100,176
2020-06-30 £676,846 -£444,867 £100 £91,008
2019-06-30 £601,915 -£361,858 £100 £36,023
2018-06-30 £589,791 -£339,035 £100 £157,319
2017-06-30 £400,174 -£353,952 £46,222 £147,310
2016-06-30 £461,953 -£355,663 £106,290 £74,442

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£4,405
Owed by customers
£163,772
Owed to suppliers
£217,333