New Park Pharmacy Limited

Private Limited Company

ActiveUnited KingdomIncorporated 2007Private Limited Company

Financial position

Accounts to 2025-07-31 · GBP · Company accounts

Net assets

£1,087,489

Cash

£5,414

Turnover

—

Profit / loss

—

Current assets

£1,367,939

Creditors < 1 year

£318,503

Equity

£1,087,489

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

16 periods

Reported figures	2025-07-3112 months · Company	2024-07-3112 months · Company	2023-07-3112 months · Company	2022-07-3112 months	2021-07-3112 months	2020-07-3112 months	2019-07-3112 months	2018-07-3112 months	2017-07-3112 months	2016-07-31	2015-08-21	2014-03-31	2013-03-31	2012-03-31	2011-03-31	2010-03-31
Balance sheet
Net assets	£1,087,489	£1,094,455	£1,103,616	£1,106,684	£1,052,329	£952,642	£866,658	£850,134	£840,180	£813,515	£765,872	£692,762	£705,575	£571,045	£438,238	£359,321
Equity	£1,087,489	£1,094,455	£1,103,616	£1,106,684	£1,052,329	£952,642	£866,658	£850,134	£840,180	£813,515	£765,872	£692,762	£705,575	£571,045	£438,238	£359,321
Assets
Fixed assets	£55,719	£87,662	£119,007	£151,275	£181,164	£211,523	£245,401	£270,061	£303,451	£337,971	£364,134	£413,670	£450,242	£490,322	£554,330	£563,855
Intangible assets	£49,890	£79,890	£109,890	£139,890	£169,890	£199,890	£229,890	£259,890	£289,890	£319,890	—	—	—	—	—	—
Property, plant & equipment	£5,829	£7,772	£9,117	£11,385	£11,274	£11,633	£15,511	£10,171	£13,561	£18,081	£15,887	£23,670	£30,242	£40,322	£52,330	£31,855
Current assets	£1,367,939	£1,351,370	£1,282,444	£1,237,457	£1,199,090	£1,067,519	£850,738	£845,247	£719,603	£676,455	£564,015	£441,368	£442,888	£421,315	£260,816	£303,190
Cash at bank	£5,414	£27,824	£61,051	£76,410	£85,014	£97,496	£7,236	£50,377	£6,994	£24,800	£94,510	£232,534	£161,602	£112,701	£72,896	£57,135
Debtors	£1,294,450	£1,247,971	£1,130,998	£1,056,364	£1,012,049	£863,767	£749,789	£689,715	£629,715	£571,445	£419,681	£159,383	£225,020	£248,540	£139,844	£197,935
Stock	—	—	£90,395	£104,683	£102,027	£106,256	£93,713	£105,155	£82,894	£80,210	—	—	—	—	—	—
Liabilities
Creditors within one year	£318,503	£334,443	—	—	—	—	—	—	—	—	£160,661	£159,591	£184,005	£295,583	—	—
Creditors after one year	£16,479	£8,521	—	—	—	—	—	—	—	—	—	—	—	£39,992	—	—
Provisions	—	—	£1,876	£1,789	£2,598	£1,654	£2,268	£1,104	£1,649	£1,616	£1,616	£2,685	£3,550	£5,017	£6,990	£2,072
Net current assets	£1,049,436	£1,016,927	£1,003,685	£984,442	£910,889	£792,773	£623,525	£581,177	£538,378	£477,160	£403,354	£281,777	£258,883	£125,732	£40,890	£47,538
Assets less current liabilities	£1,105,155	£1,104,589	£1,122,692	£1,135,717	£1,092,053	£1,004,296	£868,926	£851,238	£841,829	£815,131	£767,488	£695,447	£709,125	£616,054	£595,220	£611,393
People & pay
Average employees	8	8	10	12	10	8	6	5	4	—	—	—	—	—	—	—
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