PRINWEST LIMITED

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

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.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Sumer Auditco Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“As a result of their enquiries, the directors have a reasonable expectation that the company has 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. PRINWEST LIMITED · parent
   1. Al Madinah Management Company Limited
   2. Asan Holdings Limited
   3. Assan Pharmacy (South West) Limited
   4. Assan Pharmacy Limited
   5. Bridge Pharmacy Limited
   6. Brinnington Pharmacy Limited
   7. Cityfocus Limited
   8. Crown Heights Consortium (No 2) Limited
   9. Darwen (H.C.C.) Limited
   10. Denchem Limited
   11. Douglas Skeeles Limited
   12. Linelaunch Limited
   13. Lostock Pharmachem Limited
   14. Lynstock Properties Limited
   15. M & A Pharmachem Limited
   16. Magali Limited
   17. Makan Investments Limited
   18. Mantle Property Services Limited
   19. Market Weighton Pharmacy Limited
   20. Maxearn Limited
   21. Medihealth (Northern) Limited
   22. Melling Pharmacy Limited
   23. Middle Chare Pharmacy Limited
   24. Myee Limited
   25. Eaststone Limited
   26. Falsgrave Health Care Limited
   27. Freshney Green Health Consortium Limited
   28. Gorgehill Limited
   29. Gorgemead Limited
   30. Group Pharmacy 1968 Limited
   31. GSH Mossgate Limited
   32. Harvey & Richardson (Holdings) Limited
   33. Harvey & Richardson Limited
   34. HN Espley & Sons Limited
   35. Hunt & Marsden (Bolton) Limited
   36. ILH Limited
   37. James Helgason Limited
   38. Jarvis Spencer Jewellery Limited
   39. JN Murray Holdings Limited
   40. JN Murray Limited
   41. Kamal & Associates Limited
   42. Kidderminster Health Consortium Limited
   43. Lallian Pharmacy Limited
   44. Lilford Plant Ltd
   45. Nash Drug Company Limited
   46. Northwold Investments Limited
   47. Old Cross Pharmacy Limited
   48. Pathvalley Limited
   49. Pharmacy Express Limited
   50. Quadrant Pharmaceuticals Limited
   51. R.Hindhaugh (Chemists) Limited
   52. Ratebrook Limited
   53. Richardson Pharmacy Limited
   54. Rocket Properties Limited
   55. S&D Ross Limited
   56. Swingward Limited
   57. THP01 Limited
   58. W. A. Hawkins and Sons Limited
   59. Walkboost Limited
   60. Westfrost Limited
   61. Yorkshire Street Pharmacy Limited
   62. LP SD One hundred two limited

Significant events

• “The directors are not aware of any likely changes in the company's activities in the coming year. The directors will strive to improve turnover and profitability over the coming year through new importing opportunities, along with continuing to build and enhance supplier relationships to secure favourable terms.”
• “A new employee benefit scheme for employees to lease electric vehicles has been implemented this year.”

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

Filings

11

last 12 months

Capital events

0

last 24 months

Officers appointed

1

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.

• Turnover

  +26.8%

  £141,928,713 → £179,990,326

• Cash

  -3.1%

  £17,744,888 → £17,200,483

• Net assets

  +11.2%

  £47,722,813 → £53,074,127

• Employees

  —

  Not reported

• Operating profit

  -25.1%

  £9,404,800 → £7,041,738

• Profit before tax

  -25%

  £9,461,454 → £7,094,145

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers