PHARMA PACK LIMITED

Company number 04989886 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m 2016 2017 2022 2023 2024 2025 Total assets 2016: £1,372,953 Total assets 2017: £2,111,793 Total assets 2022: £4,140,687 Total assets 2023: £4,225,150 Total assets 2024: £4,128,525 Total assets 2025: £4,100,357 Total assets Net assets 2016: £323,431 Net assets 2017: £844,423 Net assets 2022: £3,070,216 Net assets 2023: £3,241,987 Net assets 2024: £3,359,703 Net assets 2025: £3,244,837 Net assets Total liabilities 2016: -£922,266 Total liabilities 2017: -£1,152,794 Total liabilities 2022: -£1,065,429 Total liabilities 2023: -£925,004 Total liabilities 2024: -£701,396 Total liabilities 2025: -£799,674 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 6 years

Latest accounts (2025-04-05): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-05 £4,100,357 -£799,674 £3,244,837 £203,112 3
2024-03-31 £4,128,525 -£701,396 £3,359,703 £0 3
2023-03-31 £4,225,150 -£925,004 £3,241,987 £835,201
2022-03-31 £4,140,687 -£1,065,429 £3,070,216 £758,846
2017-03-31 £2,111,793 -£1,152,794 £844,423 £974,479
2016-03-31 £1,372,953 -£922,266 £323,431 £35,644

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

Debt & working capital 2025-04-05

Owed by customers
£225,571
Owed to suppliers
£37,409