PHARMA-EXPORT LTD

Company number 04746248 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £719,228 Total assets 2017: £875,451 Total assets 2018: £681,939 Total assets 2019: £813,675 Total assets 2020: £424,166 Total assets 2021: £955,982 Total assets 2022: £1,154,753 Total assets 2023: £779,784 Total assets 2024: £759,129 Total assets 2025: £673,391 Total assets Net assets 2016: -£165,515 Net assets 2017: £5,549 Net assets 2018: £46,056 Net assets 2019: £97,190 Net assets 2020: £3,535 Net assets 2021: £23,393 Net assets 2022: £47,061 Net assets 2023: £80,181 Net assets 2024: £90,439 Net assets 2025: £100,396 Net assets Total liabilities 2016: -£884,743 Total liabilities 2017: -£869,902 Total liabilities 2018: -£635,883 Total liabilities 2019: -£671,644 Total liabilities 2020: -£387,592 Total liabilities 2021: -£842,291 Total liabilities 2022: -£1,034,723 Total liabilities 2023: -£644,006 Total liabilities 2024: -£628,906 Total liabilities 2025: -£543,342 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 11 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £673,391 -£543,342 £100,396 £3,581 6
2024-04-30 £759,129 -£628,906 £90,439 £18,235 6
2023-04-30 £779,784 -£644,006 £80,181 £12,128
2022-04-30 £1,154,753 -£1,034,723 £47,061 £97,521
2021-04-30 £955,982 -£842,291 £23,393 £238,129
2020-04-30 £424,166 -£387,592 £3,535 £57,076
2019-04-30 £813,675 -£671,644 £97,190
2018-04-30 £681,939 -£635,883 £46,056
2017-04-30 £875,451 -£869,902 £5,549
2016-04-30 £719,228 -£884,743 -£165,515
2015-04-30 £529,447 -£700,569 -£169,900 £17,067

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£33,668
Owed by customers
£127,869
Owed to suppliers
£317,328