PROPHARMACE LTD

Company number 06837467 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £226,371 Total assets 2017: £322,891 Total assets 2018: £413,743 Total assets 2019: £523,627 Total assets 2022: £1,202,372 Total assets 2023: £1,310,826 Total assets 2024: £1,555,661 Total assets 2025: £1,949,192 Total assets Net assets 2016: £184,988 Net assets 2017: £225,126 Net assets 2018: £311,076 Net assets 2019: £446,606 Net assets 2020: £623,099 Net assets 2021: £980,047 Net assets 2022: £1,128,198 Net assets 2023: £1,251,888 Net assets 2024: £1,444,005 Net assets 2025: £1,727,855 Net assets Total liabilities 2016: -£41,383 Total liabilities 2017: -£96,965 Total liabilities 2018: -£102,667 Total liabilities 2019: -£77,021 Total liabilities 2020: -£98,150 Total liabilities 2021: -£137,848 Total liabilities 2022: -£74,174 Total liabilities 2023: -£58,938 Total liabilities 2024: -£111,656 Total liabilities 2025: -£221,337 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: 9

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

Balance sheet by year 14 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,949,192 -£221,337 £1,727,855 £1,873,030 9
2024-06-30 £1,555,661 -£111,656 £1,444,005 £1,478,708 9
2023-06-30 £1,310,826 -£58,938 £1,251,888 £1,269,132
2022-06-30 £1,202,372 -£74,174 £1,128,198 £1,185,633
2021-06-30 -£137,848 £980,047 £1,096,783
2020-06-30 -£98,150 £623,099 £694,859
2019-06-30 £523,627 -£77,021 £446,606 £472,488
2018-06-30 £413,743 -£102,667 £311,076
2017-06-30 £322,891 -£96,965 £225,126
2016-06-30 £226,371 -£41,383 £184,988
2015-06-30 £219,667 -£29,730 £189,937 £204,156
2014-06-30 £177,448 -£43,896 £133,552 £165,244
2013-03-31 £110,259 -£36,008 £74,251 £101,398
2012-03-31 £103,433 -£41,790 £61,643 £94,910

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£12,182
Owed by customers
£0
Owed to suppliers
£17,000