PHARMA ENGINEERING LIMITED

Company number 06090111 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £1,056,301 Total assets 2016: £1,278,123 Total assets 2017: £1,081,227 Total assets 2018: £1,586,469 Total assets 2019: £2,073,621 Total assets 2020: £2,489,093 Total assets 2021: £1,508,141 Total assets 2022: £1,705,469 Total assets 2023: £1,767,285 Total assets 2024: £1,958,668 Total assets Net assets 2019: £1,913,419 Net assets 2020: £2,252,609 Net assets 2021: £737,190 Net assets 2022: £1,161,170 Net assets 2023: £1,491,946 Net assets 2024: £1,792,002 Net assets Total liabilities 2015: -£52,458 Total liabilities 2016: -£76,539 Total liabilities 2017: -£69,500 Total liabilities 2018: -£75,534 Total liabilities 2019: -£160,202 Total liabilities 2020: -£231,067 Total liabilities 2021: -£766,860 Total liabilities 2022: -£542,065 Total liabilities 2023: -£268,527 Total liabilities 2024: -£158,960 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 6 7 8 2023 2024 2023: 7 2024: 8

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

Balance sheet by year 13 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £1,958,668 -£158,960 £1,792,002 £1,021,683 8
2023-12-31 £1,767,285 -£268,527 £1,491,946 £805,486 7
2022-12-31 £1,705,469 -£542,065 £1,161,170 £621,627
2021-12-31 £1,508,141 -£766,860 £737,190 £455,934
2020-12-31 £2,489,093 -£231,067 £2,252,609 £1,229,754 £1,884,695
2019-12-31 £2,073,621 -£160,202 £1,913,419 £1,076,214
2018-12-31 £1,586,469 -£75,534 £762,891
2017-12-31 £1,081,227 -£69,500 £530,853
2016-12-31 £1,278,123 -£76,539 £403,065
2015-12-31 £1,056,301 -£52,458 £270,798
2014-12-31 £942,528 -£67,755 £870,839 £226,680
2013-12-31 £723,329 -£59,886 £660,815 £242,201
2012-12-31 £658,673 -£107,185 £547,661 £397,994

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
£460,761
Owed to suppliers
£51,210