S&A Pharma Limited

Private Limited Company · London

ActiveUnited KingdomIncorporated 2002Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£1,590,808

Cash

£623,661

Turnover

—

Profit / loss

—

Current assets

£1,620,969

Creditors < 1 year

—

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

16 periods

Reported figures	2025-12-31Company	2024-12-31Company	2023-12-31Company	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2010-12-31	2009-12-31
Balance sheet
Net assets	£1,590,808	£1,309,940	£1,169,592	£988,401	£857,870	£537,740	£472,043	—	£482,930	—	—	£423,976	£324,718	£196,064	£83,255	£49,179
Equity	—	—	—	£988,401	£857,870	£537,740	£472,043	£454,460	£482,930	—	—	£423,976	£324,718	£196,064	£83,255	£49,179
Assets
Fixed assets	£886,221	£958,907	£897,212	£1,024,422	£1,089,373	£1,147,634	£1,227,690	—	£1,507,491	—	—	£405,583	£455,453	£520,798	£278,951	£351,500
Intangible assets	£0	£89,905	£199,655	£309,405	£419,155	£528,905	£638,655	—	£858,155	£967,905	£1,077,655	—	—	—	—	—
Property, plant & equipment	£336,221	£319,002	£397,557	£415,017	£370,218	£402,729	£373,035	—	£433,336	£400,771	£267,141	£405,583	£406,778	£399,118	£11,261	£10,805
Current assets	£1,620,969	£1,515,808	£1,604,301	£1,313,865	£1,262,912	£947,498	£743,517	—	£624,650	£658,854	£676,189	£594,243	£529,373	£310,261	£292,424	£257,539
Cash at bank	£623,661	£486,852	£607,927	£716,868	£722,154	£436,951	£317,131	—	£329,847	£353,281	£393,288	£396,059	£346,402	£156,030	£88,728	£75,318
Debtors	£802,549	£846,472	£818,068	—	£396,401	£356,979	£288,167	—	£182,740	£190,733	£192,897	£139,365	£125,270	£95,638	£120,754	£110,729
Stock	£194,759	£182,484	£178,306	£157,591	£144,357	£153,568	£138,219	—	£112,063	£114,840	£90,004	—	—	—	—	—
Liabilities
Creditors	£576,621	£559,627	£584,011	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors within one year	—	—	—	£508,358	£565,017	£547,937	£445,204	—	£427,154	£384,123	£400,833	£215,998	£249,239	£176,480	—	—
Creditors after one year	—	—	—	£775,390	£873,051	£964,170	£1,015,100	—	£1,174,223	£1,248,901	£1,321,239	£356,402	£407,083	£454,584	—	—
Provisions	—	—	—	£66,138	£56,347	£45,285	£38,860	—	£47,834	—	—	£3,450	£3,786	£3,931	—	—
Net current assets	£1,044,348	£956,181	£1,020,290	£805,507	£697,895	£399,561	£298,313	—	£197,496	£274,731	£299,800	£378,245	£280,134	£133,781	£31,804	−£4,821
Assets less current liabilities	£1,930,569	£1,915,088	£1,917,502	£1,829,929	£1,787,268	£1,547,195	£1,526,003	—	£1,704,987	—	—	£783,828	£735,587	£654,579	£310,755	£346,679
Profit & loss
Profit / loss	—	—	—	—	—	—	£49,956	—	—	—	—	—	—	—	—	—
People
Average employees	13	14	12	13	12	14	14	—	12	14	9	—	—	—	—	—
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