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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Baker, Timothy
    Born in June 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2008-03-01 ~ now
    OF - Director → CIF 0
  • 2
    Baker, Colin Arthur
    Born in September 1936
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Colin Arthur Baker
    Born in September 1936
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Russell, Dawn Mary
    Individual (2 offsprings)
    Officer
    icon of calendar 2001-10-17 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Baker, Paul Henry
    Pharmacist born in February 1948
    Individual
    Officer
    icon of calendar 2001-04-01 ~ 2013-03-31
    OF - Director → CIF 0
  • 2
    Baker, Timothy
    Individual (1 offspring)
    Officer
    icon of calendar 2008-03-01 ~ 2009-12-30
    OF - Secretary → CIF 0
  • 3
    Clarke, Geraldine
    Individual
    Officer
    icon of calendar ~ 2001-10-17
    OF - Secretary → CIF 0
parent relation
Company in focus

H.J. EVERETT (CHEMIST) LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
17,262,306 GBP2023-04-01 ~ 2024-03-31
16,131,263 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
12,600,756 GBP2023-04-01 ~ 2024-03-31
12,028,747 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
4,661,550 GBP2023-04-01 ~ 2024-03-31
4,102,516 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
4,449,489 GBP2023-04-01 ~ 2024-03-31
4,023,938 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
260,400 GBP2023-04-01 ~ 2024-03-31
113,071 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
14,639 GBP2023-04-01 ~ 2024-03-31
9,345 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
68,015 GBP2023-04-01 ~ 2024-03-31
46,519 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
207,024 GBP2023-04-01 ~ 2024-03-31
75,897 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
69,996 GBP2023-04-01 ~ 2024-03-31
18,126 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
137,028 GBP2023-04-01 ~ 2024-03-31
57,771 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
137,028 GBP2023-04-01 ~ 2024-03-31
57,771 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,716,676 GBP2024-03-31
2,666,674 GBP2023-03-31
Fixed Assets - Investments
100 GBP2023-03-31
Fixed Assets
2,716,676 GBP2024-03-31
2,666,774 GBP2023-03-31
Total Inventories
864,860 GBP2024-03-31
792,230 GBP2023-03-31
Debtors
2,166,272 GBP2024-03-31
1,804,161 GBP2023-03-31
Cash at bank and in hand
1,225,328 GBP2024-03-31
1,613,412 GBP2023-03-31
Current Assets
4,256,460 GBP2024-03-31
4,209,803 GBP2023-03-31
Creditors
Current
2,796,023 GBP2024-03-31
3,398,779 GBP2023-03-31
Net Current Assets/Liabilities
1,460,437 GBP2024-03-31
811,024 GBP2023-03-31
Total Assets Less Current Liabilities
4,177,113 GBP2024-03-31
3,477,798 GBP2023-03-31
Creditors
Non-current
-551,486 GBP2024-03-31
Net Assets/Liabilities
3,485,144 GBP2024-03-31
3,348,116 GBP2023-03-31
Equity
Called up share capital
3,870 GBP2024-03-31
3,870 GBP2023-03-31
3,870 GBP2022-03-31
Share premium
2,670 GBP2024-03-31
2,670 GBP2023-03-31
2,670 GBP2022-03-31
Capital redemption reserve
75 GBP2024-03-31
75 GBP2023-03-31
75 GBP2022-03-31
Retained earnings (accumulated losses)
3,478,529 GBP2024-03-31
3,341,501 GBP2023-03-31
3,283,730 GBP2022-03-31
Equity
3,485,144 GBP2024-03-31
3,348,116 GBP2023-03-31
3,290,345 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
137,028 GBP2023-04-01 ~ 2024-03-31
57,771 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
3,192,522 GBP2023-04-01 ~ 2024-03-31
2,813,473 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
207,787 GBP2023-04-01 ~ 2024-03-31
186,910 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
68,287 GBP2023-04-01 ~ 2024-03-31
58,887 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,468,596 GBP2023-04-01 ~ 2024-03-31
3,059,270 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1742023-04-01 ~ 2024-03-31
1612022-04-01 ~ 2023-03-31
Director Remuneration
128,792 GBP2023-04-01 ~ 2024-03-31
138,542 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
137,638 GBP2023-04-01 ~ 2024-03-31
134,470 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
6,000 GBP2023-04-01 ~ 2024-03-31
5,500 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
59,195 GBP2023-04-01 ~ 2024-03-31
3,763 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
832,058 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
832,058 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,555,633 GBP2024-03-31
1,544,008 GBP2023-03-31
Land and buildings, Long leasehold
1,518,885 GBP2024-03-31
1,479,866 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
512,899 GBP2024-03-31
488,021 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,878 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,042,734 GBP2024-03-31
1,055,987 GBP2023-03-31
Land and buildings, Long leasehold
1,136,366 GBP2024-03-31
1,119,515 GBP2023-03-31
Land and buildings, Short leasehold
317 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,449,448 GBP2024-03-31
1,390,809 GBP2023-03-31
Computers
157,600 GBP2024-03-31
162,114 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,820,706 GBP2024-03-31
4,707,442 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-46,409 GBP2023-04-01 ~ 2024-03-31
Computers
-34,471 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-104,436 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,495 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
955,358 GBP2024-03-31
916,558 GBP2023-03-31
Computers
121,601 GBP2024-03-31
145,510 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,104,030 GBP2024-03-31
2,040,768 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
76,842 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,274 GBP2023-04-01 ~ 2024-03-31
Computers
8,193 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137,638 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-38,042 GBP2023-04-01 ~ 2024-03-31
Computers
-32,102 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-74,376 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,274 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
494,090 GBP2024-03-31
474,251 GBP2023-03-31
Motor vehicles
7,221 GBP2024-03-31
Computers
35,999 GBP2024-03-31
16,604 GBP2023-03-31
Merchandise
864,860 GBP2024-03-31
792,230 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,425,552 GBP2024-03-31
1,485,628 GBP2023-03-31
Other Debtors
Current
28,763 GBP2024-03-31
20,092 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
185,751 GBP2024-03-31
182,413 GBP2023-03-31
Prepayments
Current
176,206 GBP2024-03-31
116,028 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,166,272 GBP2024-03-31
1,804,161 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
47,225 GBP2024-03-31
952,005 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,487,882 GBP2024-03-31
2,225,520 GBP2023-03-31
Corporation Tax Payable
Current
59,195 GBP2024-03-31
3,695 GBP2023-03-31
Other Creditors
Current
12,929 GBP2024-03-31
18,907 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
138,930 GBP2024-03-31
153,831 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
551,486 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
47,225 GBP2024-03-31
952,005 GBP2023-03-31
Non-current, Between one and two years
551,486 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
147,034 GBP2024-03-31
141,832 GBP2023-03-31
Between one and five year
456,544 GBP2024-03-31
503,903 GBP2023-03-31
More than five year
275,556 GBP2024-03-31
352,270 GBP2023-03-31
All periods
879,134 GBP2024-03-31
998,005 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
140,483 GBP2024-03-31
129,682 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,290 shares2024-03-31
Class 2 ordinary share
1,290 shares2024-03-31
Class 3 ordinary share
1,290 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
137,028 GBP2023-04-01 ~ 2024-03-31

Related profiles found in government register
  • H.J. EVERETT (CHEMIST) LIMITED
    Info
    Registered number 00797583
    icon of address42 Bridge Road, Park Gate, Southampton, Hampshire SO31 7GF
    PRIVATE LIMITED COMPANY incorporated on 1964-03-23 (61 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • H.J. EVERETT (CHEMIST) LIMITED
    S
    Registered number 00797583
    icon of address42 Bridge Road, Park Gate, Southampton, Hampshire, England, SO31 7GF
    Private Limited Company in Companies House, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • WAGEREAGER LIMITED - 1996-09-09
    icon of address42 Bridge Road, Park Gate, Southampton, Hampshire
    Dissolved Corporate (3 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
    CIF 1 - Ownership of voting rights - 75% or moreOE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.