PHARMENG LTD

Company number 08258301 ·

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Net assets, total assets & total liabilities 2020 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2020 2021 2022 2023 2024 Total assets 2020: £1,481,060 Total assets 2021: £1,679,824 Total assets 2022: £2,825,360 Total assets 2023: £2,706,072 Total assets 2024: £4,197,276 Total assets Net assets 2020: £173,224 Net assets 2021: £329,323 Net assets 2022: £740,907 Net assets 2023: £1,048,964 Net assets 2024: £1,060,694 Net assets Total liabilities 2020: -£1,307,836 Total liabilities 2021: -£1,350,501 Total liabilities 2022: -£2,084,453 Total liabilities 2023: -£1,657,108 Total liabilities 2024: -£3,136,582 Total liabilities

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

Employees 2023 – 2024

0 200 400 600 800 1,000 2023 2024 2023: 935 2024: 473

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

Balance sheet by year 5 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £4,197,276 -£3,136,582 £1,060,694 £122,392 £9,972,717 £11,730 473
2023-12-31 £2,706,072 -£1,657,108 £1,048,964 £188,093 £13,365,665 £308,057 935
2022-12-31 £2,825,360 -£2,084,453 £740,907 £0 £11,507,993
2021-12-31 £1,679,824 -£1,350,501 £329,323 £0 £6,921,643
2020-12-31 £1,481,060 -£1,307,836 £173,224 £105,626 £3,493,133

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

Profit & loss 2024-12-31

Turnover
£9,972,717
Cost of sales
£8,763,304
Gross profit
£1,209,413
Administrative expenses
£1,177,383
Wages & salaries
£2,508,801
Operating profit
£32,030
Profit for the year
£11,730
Average employees
473

Debt & working capital 2024-12-31

Owed by customers
£1,428,547
Owed to suppliers
£122,708