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Next accounts due

2026-05-31 (this month)

Last filed for 2024-08-31

Confirmation statement due

2026-09-14 (in 4mo)

Last made up 2025-08-31

Watchouts

None on the register

Cash

Latest balance sheet

Net assets

£49M

-13.7% vs 2023

Employees

1,486

-1.8% vs 2023

Profit before tax

-£8M

-155.4% vs 2023

Accounts

2-year trend · latest reflected 2024-08-31

Metric Trend 2023-08-312024-08-31
Turnover £253,337,411£254,564,928
Operating profit -£2,703,118-£7,899,750
Profit before tax -£3,235,065-£8,263,531
Net profit -£5,690,973-£7,792,083
Cash
Total assets less current liabilities £58,815,343£50,576,898
Net assets £56,491,429£48,724,431
Equity £56,491,429£48,724,431
Average employees 1,5131,486
Wages £38,398,696£40,750,030

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-08-312024-08-31
Operating margin -1.1%-3.1%
Net margin -2.2%-3.1%
Return on capital employed -4.6%-15.6%
Gearing (liabilities / total assets) 65.9%69.7%
Current ratio 0.45x0.44x
Interest cover -5.08x-21.72x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Deloitte LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Accordingly, the directors have a reasonable expectation that the group and the company have adequate, resources to continue in operational existence for the foreseeable future, being at least 12 months from the date of approval of these financial statements. Thus they continue to adopt the going concern basis of accounting in preparing the annual financial statements.”

Group structure

  1. GORGEMEAD LIMITED · parent
    1. Darwen (H.C.C.) Limited 1% · UK · Dormant
    2. Assan Pharmacy Limited 1% · UK · Dormant
    3. Assan Pharmacy (South West) Limited 1% · UK · Dormant
    4. Kamal & Associates Limited 1% · UK · Dormant
    5. Bridge Pharmacy Limited 1% · UK · Dormant
    6. Douglas Skeeles Limited 1% · UK · Dormant
    7. Harvey and Richardson Limited (1) 1% · UK · Dormant
    8. Harvey and Richardson (Holdings) Limited 1% · UK · Holding company
    9. Ratebrook Limited 1% · UK · Dormant
    10. Linelaunch Limited 1% · UK · Dormant
    11. HN Espley & Sons Limited 1% · UK · Dormant
    12. Pharmacy Express Limited 1% · UK · Dormant
    13. Nash Drug Company Limited 1% · UK · Dormant
    14. Yorkshire Street Pharmacy Limited 1% · UK · Dormant
    15. GSH Mossgate Limited 1% · UK · Dormant
    16. Kidderminster Health Consortium Limited 1% · UK · Dormant
    17. S&D Ross Limited 1% · UK · Holding company
    18. Middle Chare Pharmacy Limited (1) 1% · UK · Dormant
    19. Denchem Limited 1% · UK · Dormant
    20. R. Hindhaugh (Chemists) Limited 1% · UK · Dormant
    21. Market Weighton Pharmacy Limited 1% · UK · Dormant
    22. Old Cross Pharmacy Limited 1% · UK · Dormant
    23. Group Pharmacy 1968 Limited 1% · UK · Dormant
    24. Richardson Pharmacy Limited 1% · UK · Dormant
    25. Melling Pharmacy Limited 1% · UK · Dormant
    26. JN Murray Holdings Limited 1% · UK · Holding company
    27. James Helgason Limited 1% · UK · Dormant
    28. J.N. Murray Limited (1) 1% · UK · Dormant
    29. Hunt and Marsden (Bolton) Limited 1% · UK · Dormant
    30. Brinnington Pharmacy Limited 1% · UK · Dormant
    31. Westfrost Limited 1% · UK · Dormant
    32. W.A.Hawkin and Sons Limited 1% · UK · Dormant
    33. Falsgrave Health Care Limited 1% · UK · Dormant
    34. Lallian Pharmacy Limited 1% · UK · Dormant
    35. LP SD One hundred two limited 1% · UK · Dormant
    36. Freshney Green Health Consortium Limited 0.2% · UK · Dormant
    37. Crown Heights Consortium (No2) Limited 0.33% · UK · Dormant

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

7 active · 10 resigned

Name Role Appointed Born Nationality
GAFFNEY, Rebecca Secretary 2021-04-26
CAUNCE, Andrew John Director 2020-03-20 Jun 1974 British
HALL, Stephen David Director 2015-07-23 Aug 1954 British
ISMAIL, Aziz Anwer Director 2021-04-28 Jul 1991 British
MILLER, Benjamin Lawrence Director 2021-04-12 May 1982 British
PATEL, Yakub Ibrahim Director Aug 1953 British
SERRANT, Zoe Director 2012-01-01 Aug 1973 British
Show 10 resigned officers
Name Role Appointed Resigned
PATEL, Anwer Ibrahim Issa Ismail Secretary 2021-04-26
CAPLAN, David Stuart Director 2012-01-01 2012-01-01
COLLINS, Adam Director 2022-11-29 2025-07-15
FISHWICK, Craig Bernard Director 2011-11-01 2016-04-21
ISMAIL, Hawabou Director 2011-10-31
JOHN, Andrew Robert Director 2016-09-01 2020-02-14
PATEL, Anwer Ibrahim Issa Ismail Director 2021-04-28
PATEL, Mehrun Director 2007-03-20
PATEL, Yasmin Director 2007-03-20
WILD, Steven Director 2006-07-28 2015-08-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Aziz Anwer Ismail Individual Shares 25–50%, Voting 25–50%, Appoints directors 2025-08-29 Active
Mr Anwer Ibrahim Issa Ismail Patel Individual Shares 25–50%, Voting 25–50%, Appoints directors, right-to-appoint-and-remove-directors-as-firm, Significant influence, significant-influence-or-control-as-firm 2016-04-06 Ceased 2021-04-28
Mr Yakub Ibrahim Patel Individual Shares 25–50%, Voting 25–50%, Appoints directors, right-to-appoint-and-remove-directors-as-firm, Significant influence, significant-influence-or-control-as-firm 2016-04-06 Active

Filing timeline

Last 20 of 246 total filings

Date Type Category Description
2026-02-11 CH01 officers Change person director company with change date PDF
2025-10-15 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-09-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-29 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2025-08-28 MR04 mortgage Mortgage satisfy charge full PDF
2025-07-23 TM01 officers Termination director company with name termination date PDF
2025-07-15 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-06-03 AA accounts Accounts with accounts type full
2024-09-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-21 AA accounts Accounts with accounts type full
2024-02-22 AD01 address Change registered office address company with date old address new address PDF
2023-09-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-04-12 AA accounts Accounts with accounts type full
2022-11-29 AP01 officers Appoint person director company with name date PDF
2022-11-11 MR04 mortgage Mortgage satisfy charge full PDF
2022-11-11 MR04 mortgage Mortgage satisfy charge full PDF
2022-11-11 MR04 mortgage Mortgage satisfy charge full PDF
2022-09-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-08 AA accounts Accounts with accounts type full
2022-03-24 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
8

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-08-31 vs 2023-08-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page