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Pharm Medica Limited

01594946

active
Private Limited Company
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

11-12 HALLMARK TRADING CENTRE, WEMBLEY, HA9 0LB
Incorporated 02/11/1981

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

47730
Dispensing chemist in specialised stores

Officers

Mr Dhimantkumar Dahyabhai Patel

director · Since 24/12/1982

PHARMACIST

BRITISH · UNITED KINGDOM · Age 69

Also on 11 other boards

Mr Harish Dahyabhai Patel

director · Since 31/01/1984

PHARMACIST

BRITISH · UNITED KINGDOM · Age 72

Also on 8 other boards

Mr Dhimantkumar Dahyabhai Patel

secretary · Since 28/12/1991

BRITISH · UNITED KINGDOM · Age 69

Also on 11 other boards

Persons with Significant Control

Mr Dhimantkumar Dahyabhai Patel

25–50% shares
25–50% votes

British · United Kingdom · Age 69

11-12, Hallmark Trading Centre, Wembley, HA9 0LB

Notified 06/04/2016

Mr Harish Dahyabhai Patel

25–50% shares
25–50% votes

British · United Kingdom · Age 72

11-12, Hallmark Trading Centre, Wembley, HA9 0LB

Notified 06/04/2016

Former PSCs

Late Mr Babubhai Kuberbhai Patel

Ceased 31/08/2019

Charges1 outstanding

charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 17/07/1991Registered 29/07/1991
charge
satisfied

CENTRAL BANK OF INDIA

Created 10/03/1982Registered 23/03/1982Satisfied 05/03/1993

CompanyRankvs 941+ SIC 47730 peers
55

Financial strength86th percentile among SIC peers · 22/25
Employees74th percentile among SIC peers · 11/15
LiquidityCurrent ratio 1.33× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength22/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees11/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

tion and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going

Key FinancialsYear ending 30/04/2025

Net Worth

£618k

Balance sheet strength

Cash

£137k

Cash in the bank

Net Current Assets

£167k

Working capital

Current Assets

£668k

Current Liabilities

£501k

Fixed Assets

£480k

Debtors

£160k

9avg. employees

Balance Sheet

Assets less current liabilities£647k
Signed by Mr Dhimantkumar Patel Mr Harish Patel 29 April 2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20251.33+£46k
20241.14+£50k
20231.50+£16k
20221.59+£30k
20211.53+£31k
20201.43+£31k
20191.42+£16k
20181.45

Derived from filed accounts. Not audited figures.