UK Companies House feature
SHAUNAKS LIMITED
Cash
£1M
Latest balance sheet
Net assets
£4M
Equity attributable
Employees
136
+4.6% vs 2024
Profit before tax
£292K
Period ending 2025-02-28
Profile
- Company number
- 01456399
- Status
- Active
- Incorporation
- 1979-10-24
- Last accounts made up
- 2025-02-28
- Account category
- FULL
- Primary SIC
- 47730
- Hubs
- UK Healthcare
Net assets
7-year trend · vs UK Healthcare median
Accounts
7-year trend · latest 2025-02-28
| Metric | Trend | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 | 2025-02-28 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | £19,833,484 | — | £20,914,286 | £22,466,696 | £22,921,249 | |
| Operating profit | — | — | £3,843,565 | — | — | — | — | |
| Profit before tax | — | — | £2,154,213 | — | £2,262,972 | — | £292,202 | |
| Net profit | — | — | £1,409,644 | — | £1,400,088 | — | -£461,106 | |
| Cash | — | — | £544,904 | — | £1,281,567 | — | £1,475,124 | |
| Total assets less current liabilities | — | — | £1,717,284 | — | £5,462,789 | — | £4,787,186 | |
| Net assets | — | — | £1,682,437 | — | £5,376,090 | — | £4,426,007 | |
| Equity | £4,834,654 | £6,927,622 | £1,682,437 | £3,976,002 | £5,376,090 | — | £4,426,007 | |
| Average employees | — | — | 144 | — | 135 | 130 | 136 | |
| Wages | — | — | £2,126,337 | — | £2,351,035 | — | £2,924,437 |
Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Hazlewoods LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.”
Subsidiaries
- Frampton Pharmacy Limited · 100% held · England & Wales · retail pharmacy
Significant events
- “During the year, the company consolidated its position by improving its existing branches and acquiring one branch in January 2025.”
- “On 31 January 2025, the company acquired the entire share capital of Frampton Pharmacy Limited for a total consideration of £265,736.”
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
3 active · 3 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| SHAUNAK, Kishen | Secretary | 2012-02-28 | — | British |
| SHAUNAK, Kishen Daljet | Director | 2004-06-09 | Jul 1979 | British |
| SHAUNAK, Vishal Daljet | Director | 2004-06-09 | Jan 1978 | British |
Show 3 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| SHAUNAK, Tilash Daljet | Secretary | — | 2012-02-28 |
| SHAUNAK, Daljet | Director | — | 2020-05-15 |
| SHAUNAK, Tilash Daljet | Director | — | 2018-06-01 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Shaunaks Holdings Ltd | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 146 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-04-13 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2026-04-10 | CH01 | officers | change person director company with change date |
| 2025-11-28 | AA | accounts | accounts with accounts type full |
| 2025-04-09 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-04-09 | CH01 | officers | change person director company with change date |
| 2025-04-09 | CH03 | officers | change person secretary company with change date |
| 2025-04-09 | CH01 | officers | change person director company with change date |
| 2024-11-29 | AA | accounts | accounts with accounts type full |
| 2024-04-09 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-12-09 | AA | accounts | accounts with accounts type full |
| 2023-06-29 | PSC05 | persons-with-significant-control | change to a person with significant control |
| 2023-05-10 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-11-30 | AA | accounts | accounts with accounts type full |
| 2022-04-21 | CS01 | confirmation-statement | confirmation statement with updates |
| 2021-11-19 | AA | accounts | accounts with accounts type full |
| 2021-04-23 | CS01 | confirmation-statement | confirmation statement with updates |
| 2021-02-24 | TM01 | officers | termination director company with name termination date |
| 2021-02-17 | AA | accounts | accounts with accounts type full |
| 2020-04-16 | CS01 | confirmation-statement | confirmation statement with updates |
| 2019-11-15 | AA | accounts | accounts with accounts type full |
Credit score
Altman Z″ (private-firm) · reference 2025-02-28
5.04
SAFE
Altman Z″
- Working capital / Total assets 0.451 × 6.56 = +2.96
- Retained earnings / Total assets 0.000 × 3.26 = +0.00
- EBIT / Total assets 0.029 × 6.72 = +0.19
- Book equity / Total liabilities 1.799 × 1.05 = +1.89
Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory