UK Companies House feature
PILL BOX CHEMISTS LIMITED
Cash
£54K
-97.1% vs 2023
Net assets
£2M
+27.7% vs 2023
Employees
160
-7.5% vs 2023
Profit before tax
—
Period ending 2024-06-30
Profile
- Company number
- 03784836
- Status
- Active
- Incorporation
- 1999-06-09
- Last accounts made up
- 2024-06-30
- Account category
- GROUP
- Primary SIC
- 86210
- Hubs
- UK Healthcare
Net assets
6-year trend · vs UK Healthcare median
Accounts
6-year trend · latest 2024-06-30
| Metric | Trend | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | — | |
| Net profit | £608,971 | £201,451 | — | — | £327,832 | £371,130 | |
| Cash | £855,540 | £1,406,668 | — | — | £1,860,908 | £54,103 | |
| Total assets less current liabilities | £7,084,148 | — | — | — | £9,659,997 | £9,877,661 | |
| Net assets | £105,134 | £306,585 | — | — | £1,337,650 | £1,708,780 | |
| Equity | — | — | -£842,499 | -£609,823 | £1,337,650 | £1,708,780 | |
| Average employees | 165 | 164 | — | — | 173 | 160 | |
| Wages | £2,144,507 | £2,330,528 | — | — | £2,852,117 | £2,786,989 |
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
- Consolidated (group)
- Auditor
- MUS Accountants Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the directors have a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”
Subsidiaries
- Bassil Limited · 100% held · England and Wales
- Gorham Medical Limited · 100% held · England and Wales
- Abington Pharmacy Limited · 100% held · England and Wales
Significant events
- “The group continues to trade satisfactorily with the pharmacies acquired over the last few years.”
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 · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| VIRDEE, Harminder Kaur | Secretary | 1999-06-09 | — | British |
| VIRDEE, Davinder Singh | Director | 1999-06-09 | Sep 1965 | British |
| VIRDEE, Harminder Kaur | Director | 2004-06-18 | Oct 1965 | British |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| TEMPLE SECRETARIES LIMITED | Corporate Nominee Secretary | 1999-06-09 | 1999-06-09 |
| COMPANY DIRECTORS LIMITED | Corporate Nominee Director | 1999-06-09 | 1999-06-09 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Davinder Singh Virdee | Individual | Shares 25–50%, Voting 25–50%, Appoints directors | 2017-06-09 | Active |
Filing timeline
Last 20 of 143 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2025-06-30 | AA | accounts | accounts with accounts type group |
| 2025-06-20 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-08-12 | AA | accounts | accounts with accounts type group |
| 2024-06-12 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-07-28 | AA | accounts | accounts with accounts type group |
| 2023-06-26 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-07-19 | AA | accounts | accounts with accounts type group |
| 2022-06-13 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2021-11-15 | AA | accounts | accounts with accounts type group |
| 2021-07-29 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2020-07-02 | CS01 | confirmation-statement | confirmation statement with updates |
| 2020-06-30 | AA | accounts | accounts with accounts type group |
| 2019-07-17 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2019-06-12 | CS01 | confirmation-statement | confirmation statement with updates |
| 2019-04-03 | AA | accounts | accounts with accounts type group |
| 2018-06-28 | CS01 | confirmation-statement | confirmation statement with updates |
| 2018-05-29 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2018-04-04 | AA | accounts | accounts with accounts type full |
| 2018-01-03 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2017-11-08 | CH03 | officers | change person secretary company with change date |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory