TMC PHARMA SERVICES LIMITED

Company number 04241825 ·

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Net assets, total assets & total liabilities 2018 – 2021

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m 2018 2019 2020 2021 Total assets 2018: £11,078,991 Total assets 2019: £10,131,921 Total assets 2020: £12,186,382 Total assets 2021: £13,776,621 Total assets Net assets 2018: £2,988,885 Net assets 2019: £4,159,686 Net assets 2020: £5,463,673 Net assets 2021: £6,548,460 Net assets Total liabilities 2018: -£8,079,160 Total liabilities 2019: -£5,965,081 Total liabilities 2020: -£6,573,580 Total liabilities 2021: -£6,927,823 Total liabilities

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

Employees 2020 – 2021

0 5 10 15 20 25 30 2020 2021 2020: 24 2021: 30

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

Balance sheet by year 4 years

Latest accounts (2021-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2021-06-30 £13,776,621 -£6,927,823 £6,548,460 £9,926,088 £1,180,315 30
2020-06-30 £12,186,382 -£6,573,580 £5,463,673 £5,325,875 £2,037,566 24
2019-06-30 £10,131,921 -£5,965,081 £4,159,686 £6,301,361
2018-06-30 £11,078,991 -£8,079,160 £2,988,885 £6,487,545

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

Profit & loss 2021-06-30

Cost of sales
£5,084,486
Gross profit
£6,674,786
Administrative expenses
£5,066,113
Wages & salaries
£2,474,910
Operating profit
£1,518,328
Profit for the year
£1,180,315
Dividends paid
-£54,000
Average employees
30

Debt & working capital 2021-06-30

Owed by customers
£1,918,462
Owed to suppliers
£520,385