Back to search

Pharmaserve (North West) Limited

06368662

in administration/administrative receiver
Private Limited Company
Companies House
Health Score
N/A

Details

THE CHANCERY, 58, MANCHESTER, M2 1EW
Incorporated 12/09/2007

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

21200
Manufacture of pharmaceutical preparations

Officers

Mr Padraic Marc O'Brien

director · Since 12/09/2007

DIRECTOR

BRITISH · ENGLAND · Age 47

Also on 40 other boards

Mr Philip James Didlick

director · Since 30/04/2012

ACCOUNTANT

BRITISH · ENGLAND · Age 50

Also on 43 other boards

Mr Gerald Francis O'Brien

director · Since 01/09/2012

DIRECTOR

BRITISH · ENGLAND · Age 77

Also on 59 other boards

Mr Mark Bromiley

secretary · Since 02/07/2021

Also on 5 other boards

Mr Mark Bromiley

director · Since 02/07/2021

FINANCE DIRECTOR

BRITISH · UNITED KINGDOM · Age 46

Also on 5 other boards

Persons with Significant Control

Mr Gerald Francis O'Brien

Significant control

British · England · Age 77

The Chancery, 58, Spring Gardens, Manchester, M2 1EW

Notified 06/04/2016

Mrs Brigid Christina O'Brien

Significant control

United Kingdom · England · Age 79

The Chancery, 58, Spring Gardens, Manchester, M2 1EW

Notified 22/07/2016

Charges4 outstanding

Charge
outstanding

OBG PHARMACEUTICALS LIMITED

Created 26/07/2023Registered 28/07/2023
Charge
outstanding

HSBC BANK PLC

Created 20/09/2017Registered 21/09/2017
Charge
outstanding

HSBC BANK PLC

Created 31/01/2017Registered 10/02/2017
Charge
outstanding

HSBC BANK PLC

Created 31/01/2017Registered 08/02/2017
Charge
satisfied

HSBC INVOICE FINANCE (UK) LTD

Created 31/01/2017Registered 03/02/2017Satisfied 12/09/2024
Charge
satisfied

LOMBARD NORTH CENTRAL PLC

Created 02/12/2013Registered 10/12/2013Satisfied 09/02/2017
charge
satisfied

LOMBARD NORTH CENTRAL PLC

Created 20/08/2012Registered 22/08/2012Satisfied 09/02/2017
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 21/04/2010Registered 26/04/2010Satisfied 09/02/2017
charge
satisfied

LOMBARD NORTH CENTRAL PLC

Created 19/11/2008Registered 20/11/2008Satisfied 24/08/2023
charge
satisfied

RBS INVOICE FINANCE LIMITED

Created 18/06/2008Registered 20/06/2008Satisfied 09/02/2017

CompanyRankvs 15+ SIC 21200 peers
16

Financial strengthNo net worth data · 0/25
EmployeesNo employee data · 0/15
LiquidityCurrent ratio 0.72× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
Show leaderboard
How is this score calculated?
Financial strength0/25 pts

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

Employees0/15 pts

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

Liquidity6/20 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

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going concern are d

Key FinancialsYear ending 31/12/2021

Turnover

£6.8M

Annual revenue

Net Worth

£4.5M

Balance sheet strength

Cash

£30k

Cash in the bank

Profit Before Tax

-£3.1M

Bottom line earnings

Net Current Assets

-£2.5M

Working capital

Current Assets

£6.5M

Current Liabilities

£9.0M

Fixed Assets

£7.2M

Debtors

£4.5M

Cost of Sales

£3.6M

Gross Profit

£3.2M

Admin Expenses

£6.3M

Profit After Tax

-£2.2M

106avg. employees-12

Tax at Year End

Corp tax£0
Dividends paid£300k

People Costs

Wages & salaries£3.8M
NI contributions£362k

Balance Sheet

Assets less current liabilities£4.7M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20210.72-£2.5M
20201.09+£1.9M
20190.85

Derived from filed accounts. Not audited figures.