PHARMACY FIRST LTD

Company number 07193391 ·

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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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £878,458 Total assets 2017: £1,017,027 Total assets 2018: £3,106,791 Total assets 2019: £3,198,105 Total assets 2020: £3,054,404 Total assets 2021: £3,255,785 Total assets 2022: £3,187,046 Total assets 2023: £3,430,487 Total assets 2024: £3,454,813 Total assets 2025: £3,582,091 Total assets Net assets 2016: £514,871 Net assets 2017: £657,983 Net assets 2018: £681,844 Net assets 2019: £942,553 Net assets 2020: £1,051,879 Net assets 2021: £1,168,151 Net assets 2022: £1,200,706 Net assets 2023: £1,546,931 Net assets 2024: £1,700,958 Net assets 2025: £2,024,312 Net assets Total liabilities 2016: -£648,362 Total liabilities 2017: -£563,927 Total liabilities 2018: -£1,892,635 Total liabilities 2019: -£1,716,057 Total liabilities 2020: -£1,540,951 Total liabilities 2021: -£1,746,513 Total liabilities 2022: -£1,377,662 Total liabilities 2023: -£1,003,547 Total liabilities 2024: -£934,526 Total liabilities 2025: -£916,469 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 9 2025: 7

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £3,582,091 -£916,469 £2,024,312 £288,896 7
2024-03-31 £3,454,813 -£934,526 £1,700,958 £480,616 9
2023-03-31 £3,430,487 -£1,003,547 £1,546,931 £457,686
2022-03-31 £3,187,046 -£1,377,662 £1,200,706 £620,703
2021-03-31 £3,255,785 -£1,746,513 £1,168,151 £426,152
2020-03-31 £3,054,404 -£1,540,951 £1,051,879 £326,657
2019-03-31 £3,198,105 -£1,716,057 £942,553 £434,347
2018-03-31 £3,106,791 -£1,892,635 £681,844 £479,186
2017-03-31 £1,017,027 -£563,927 £657,983 £647,001
2016-03-31 £878,458 -£648,362 £514,871 £478,500
2015-03-31 £1,640,178 -£1,199,867 £440,311 £370,214
2014-03-31 £2,028,759 -£1,645,240 £383,519 £592,648
2013-03-31 £2,227,644 -£1,854,005 £373,639 £549,744
2012-03-31 £1,973,291 -£1,726,127 £247,164 £329,047

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£841,358
Owed by customers
£135,549
Owed to suppliers
£146,501