PHARMEXCEL LTD

Company number 06841897 ·

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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: £123,905 Total assets 2017: £149,424 Total assets 2018: £110,737 Total assets 2019: £312,404 Total assets 2020: £1,559,494 Total assets 2021: £1,414,185 Total assets 2022: £2,953,873 Total assets 2023: £3,333,344 Total assets 2024: £1,860,747 Total assets 2025: £1,688,936 Total assets Net assets 2016: £87,129 Net assets 2017: £121,941 Net assets 2018: £96,013 Net assets 2019: £151,767 Net assets 2020: £426,051 Net assets 2021: £495,803 Net assets 2022: £1,632,734 Net assets 2023: £2,176,180 Net assets 2024: £1,350,850 Net assets 2025: £971,565 Net assets Total liabilities 2016: -£39,397 Total liabilities 2017: -£30,650 Total liabilities 2018: -£18,127 Total liabilities 2019: -£165,977 Total liabilities 2020: -£1,141,480 Total liabilities 2021: -£929,579 Total liabilities 2022: -£1,338,199 Total liabilities 2023: -£1,175,181 Total liabilities 2024: -£526,213 Total liabilities 2025: -£731,923 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 27 2025: 17

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

Balance sheet by year 12 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 £1,688,936 -£731,923 £971,565 £1,127,155 17
2024-03-31 £1,860,747 -£526,213 £1,350,850 £1,303,991 27
2023-03-31 £3,333,344 -£1,175,181 £2,176,180 £2,598,113
2022-03-31 £2,953,873 -£1,338,199 £1,632,734 £2,417,951
2021-03-31 £1,414,185 -£929,579 £495,803 £906,453
2020-03-31 £1,559,494 -£1,141,480 £426,051 £1,044,764
2019-03-31 £312,404 -£165,977 £151,767 £167,036
2018-03-31 £110,737 -£18,127 £96,013 £43,975
2017-03-31 £149,424 -£30,650 £121,941 £60,903
2016-03-31 £123,905 -£39,397 £87,129 £50,493
2014-03-31 £47,338 -£17,497 £29,188 £22,960
2013-03-31 £61,059 -£16,300 £43,955 £43,343

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

Debt & working capital 2025-03-31

Owed by customers
£173,518
Owed to suppliers
£109,332