PHARMA PLUS LIMITED

Company number 04982646 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k £500k £600k £700k 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £650,300 Total assets 2017: £593,446 Total assets 2018: £581,289 Total assets 2019: £593,927 Total assets 2020: £675,818 Total assets 2021: £581,270 Total assets 2022: £400,861 Total assets 2023: £241,657 Total assets 2024: £167,839 Total assets Net assets 2016: £560,342 Net assets 2017: £559,530 Net assets 2018: £550,079 Net assets 2019: £538,729 Net assets 2020: £553,431 Net assets 2021: £465,761 Net assets 2022: £282,041 Net assets 2023: £137,845 Net assets 2024: £77,277 Net assets Total liabilities 2016: -£93,707 Total liabilities 2017: -£39,167 Total liabilities 2018: -£36,831 Total liabilities 2019: -£62,773 Total liabilities 2020: -£78,287 Total liabilities 2021: -£70,896 Total liabilities 2022: -£79,851 Total liabilities 2023: -£70,140 Total liabilities 2024: -£61,308 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 2023 2024 2023: 7 2024: 7

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

Balance sheet by year 9 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 £167,839 -£61,308 £77,277 £59,843 7
2023-12-31 £241,657 -£70,140 £137,845 £120,835 7
2022-12-31 £400,861 -£79,851 £282,041 £267,271
2021-12-31 £581,270 -£70,896 £465,761 £470,738
2020-12-31 £675,818 -£78,287 £553,431 £575,967
2019-12-31 £593,927 -£62,773 £538,729 £467,915
2018-12-31 £581,289 -£36,831 £550,079 £463,429
2017-12-31 £593,446 -£39,167 £559,530 £460,674
2016-12-31 £650,300 -£93,707 £560,342 £489,636

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£28,241
Owed by customers
£87,626
Owed to suppliers
£14,180