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 4
  • 1
    Johal, Baljinder Kaur
    Accounts Manager born in October 1966
    Individual (3 offsprings)
    Officer
    2022-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Johal, Aranvir Singh
    Director born in September 1992
    Individual (2 offsprings)
    Officer
    2015-08-01 ~ now
    OF - Director → CIF 0
  • 3
    Johal, Amarbir Singh
    Pharmacist born in October 1961
    Individual (14 offsprings)
    Officer
    2000-11-01 ~ now
    OF - Director → CIF 0
  • 4
    32 Demontfort Street, Leicester, Leicestershire, England
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    -94,716 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Johal, Baljinder Kaur
    Director born in October 1966
    Individual (3 offsprings)
    Officer
    1997-11-03 ~ 2002-06-10
    OF - Director → CIF 0
    Johal, Baljinder Kaur
    Individual (3 offsprings)
    Officer
    2005-04-08 ~ 2022-04-01
    OF - Secretary → CIF 0
  • 2
    Miksza, Andrzej Edward
    Pharmacist And Company Director born in January 1947
    Individual
    Officer
    ~ 1997-11-03
    OF - Director → CIF 0
    Miksza, Andrzej Edward
    Individual
    Officer
    ~ 1997-11-03
    OF - Secretary → CIF 0
  • 3
    Singh, Kewal
    Individual
    Officer
    1999-01-22 ~ 2000-05-22
    OF - Secretary → CIF 0
  • 4
    Singh Johal, Amarbir
    Pharmacist born in October 1961
    Individual (14 offsprings)
    Officer
    1997-11-03 ~ 1999-01-02
    OF - Director → CIF 0
    Singh Johal, Amarbir
    Individual (14 offsprings)
    Officer
    1997-11-03 ~ 1999-01-02
    OF - Secretary → CIF 0
    Johal, Amarbir Singh
    Pharmacist
    Individual (14 offsprings)
    Officer
    2000-11-01 ~ 2005-04-08
    OF - Secretary → CIF 0
  • 5
    Miksza, Anna Janina
    Company Director born in June 1914
    Individual
    Officer
    ~ 1997-11-03
    OF - Director → CIF 0
  • 6
    SAFFRON APOTHECARIES (LEICESTER) LIMITED
    16, Central Street, Countesthorpe, Leicester, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    348,557 GBP2023-12-31
    Officer
    2024-03-01 ~ 2024-03-02
    PE - Director → CIF 0
parent relation
Company in focus

SAFFRON APOTHECARIES (LEICESTER) LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Turnover/Revenue
14,838,249 GBP2023-01-01 ~ 2023-12-31
12,314,680 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-10,246,033 GBP2023-01-01 ~ 2023-12-31
-8,371,483 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
4,592,216 GBP2023-01-01 ~ 2023-12-31
3,943,197 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-4,754,713 GBP2023-01-01 ~ 2023-12-31
-4,248,581 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-162,497 GBP2023-01-01 ~ 2023-12-31
-305,384 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-354,319 GBP2023-01-01 ~ 2023-12-31
-225,656 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-516,816 GBP2023-01-01 ~ 2023-12-31
-456,040 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-627,021 GBP2023-01-01 ~ 2023-12-31
-489,730 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-627,021 GBP2023-01-01 ~ 2023-12-31
-489,730 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
6,590,314 GBP2023-12-31
5,408,411 GBP2022-12-31
Property, Plant & Equipment
448,484 GBP2023-12-31
328,511 GBP2022-12-31
Fixed Assets - Investments
759,506 GBP2023-12-31
759,506 GBP2022-12-31
Fixed Assets
7,798,304 GBP2023-12-31
6,496,428 GBP2022-12-31
Total Inventories
1,152,308 GBP2023-12-31
844,950 GBP2022-12-31
Debtors
2,466,586 GBP2023-12-31
1,977,318 GBP2022-12-31
Cash at bank and in hand
216,826 GBP2023-12-31
168,770 GBP2022-12-31
Current Assets
3,835,720 GBP2023-12-31
2,991,038 GBP2022-12-31
Creditors
-3,835,480 GBP2023-12-31
-2,762,404 GBP2022-12-31
Net Current Assets/Liabilities
240 GBP2023-12-31
228,634 GBP2022-12-31
Total Assets Less Current Liabilities
7,798,544 GBP2023-12-31
6,725,062 GBP2022-12-31
Net Assets/Liabilities
363,557 GBP2023-12-31
990,578 GBP2022-12-31
Equity
Called up share capital
15,000 GBP2023-12-31
15,000 GBP2022-12-31
15,000 GBP2021-12-31
Retained earnings (accumulated losses)
348,557 GBP2023-12-31
975,578 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-627,021 GBP2023-01-01 ~ 2023-12-31
-489,730 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
156,878 GBP2023-01-01 ~ 2023-12-31
122,674 GBP2022-01-01 ~ 2022-12-31
Total Borrowings
Current, Amounts falling due within one year
-340,935 GBP2023-12-31
-350,716 GBP2022-12-31
Audit Fees/Expenses
4,000 GBP2023-01-01 ~ 2023-12-31
4,000 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,857,960 GBP2023-01-01 ~ 2023-12-31
1,557,361 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
139,437 GBP2023-01-01 ~ 2023-12-31
107,946 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
52,585 GBP2023-01-01 ~ 2023-12-31
33,828 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,049,982 GBP2023-01-01 ~ 2023-12-31
1,699,135 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1032023-01-01 ~ 2023-12-31
1112022-01-01 ~ 2022-12-31
Current Tax for the Period
7,954 GBP2023-01-01 ~ 2023-12-31
33,690 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-129,204 GBP2023-01-01 ~ 2023-12-31
-86,648 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
14,389,031 GBP2023-12-31
12,195,022 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,798,717 GBP2023-12-31
6,786,611 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,012,106 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
6,590,314 GBP2023-12-31
5,408,411 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
210,709 GBP2023-12-31
210,709 GBP2022-12-31
Motor vehicles
59,996 GBP2023-12-31
59,996 GBP2022-12-31
Furniture and fittings
1,462,983 GBP2023-12-31
1,186,132 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,733,688 GBP2023-12-31
1,456,837 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
208,190 GBP2023-12-31
205,855 GBP2022-12-31
Motor vehicles
52,153 GBP2023-12-31
44,732 GBP2022-12-31
Furniture and fittings
1,024,861 GBP2023-12-31
877,739 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,285,204 GBP2023-12-31
1,128,326 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,335 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
7,421 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
147,122 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
156,878 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
2,519 GBP2023-12-31
4,854 GBP2022-12-31
Motor vehicles
7,843 GBP2023-12-31
15,264 GBP2022-12-31
Furniture and fittings
438,122 GBP2023-12-31
308,393 GBP2022-12-31
Investments in Subsidiaries
Cost valuation
759,506 GBP2023-12-31
759,506 GBP2022-12-31
Investments in Subsidiaries
759,506 GBP2023-12-31
759,506 GBP2022-12-31
Finished Goods
1,152,308 GBP2023-12-31
844,950 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,237,662 GBP2023-12-31
917,654 GBP2022-12-31
Prepayments/Accrued Income
Current
114,591 GBP2023-12-31
3,115 GBP2022-12-31
Other Debtors
Current
157,164 GBP2023-12-31
157,264 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
456,385 GBP2023-12-31
156,001 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
500,784 GBP2023-12-31
743,284 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
89,081 GBP2023-12-31
5,980 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,872,536 GBP2023-12-31
1,904,138 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
340,935 GBP2023-12-31
350,716 GBP2022-12-31
Amounts owed to group undertakings
Current
146,332 GBP2023-12-31
103,332 GBP2022-12-31
Corporation Tax Payable
Current
43,779 GBP2023-12-31
134,159 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
97,145 GBP2023-12-31
32,895 GBP2022-12-31
Creditors
Current
3,835,480 GBP2023-12-31
2,762,404 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
157,673 GBP2023-12-31
18,985 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
7,175,063 GBP2023-12-31
5,715,499 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
89,081 GBP2023-12-31
5,980 GBP2022-12-31
Between one and five year
157,673 GBP2023-12-31
18,985 GBP2022-12-31
Minimum gross finance lease payments owing
246,754 GBP2023-12-31
24,965 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
246,754 GBP2023-12-31
24,965 GBP2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
61,792 GBP2023-12-31
61,792 GBP2022-12-31
Between one and five year
247,168 GBP2023-12-31
247,168 GBP2022-12-31
More than five year
317,139 GBP2023-12-31
322,289 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
626,099 GBP2023-12-31
631,249 GBP2022-12-31
Related profiles found in government register
  • SAFFRON APOTHECARIES (LEICESTER) LIMITED
    Info
    Registered number 01290875
    16 Central Street 16 Central Street, Countesthorpe, Leicestershire LE8 5QJ
    Private Limited Company incorporated on 1976-12-16 (48 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-02
    CIF 0
  • SAFFRON APOTHECARIES LTD
    S
    Registered number 01290875
    16, Central Street, Countesthorpe, Leicester, England, LE8 5QJ
    CIF 1
  • SAFFRON APOTHECARIES (LEICESTER) LIMITED
    S
    Registered number 01290875
    32 Demontfort Street, Leicester, Leicestershire, England, LE1 7GD
    Limited Company in Companies Act, England And Wales
    CIF 2
  • SAFFRON APOTHECARIES(LEICESTER) LTD
    S
    Registered number 01290875
    16, Central Street, Countesthorpe, Leicester, England, LE8 5QJ
    Limited Company in Uk
    CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    BAHIA & BAWRIE PHARMACY LTD - 2004-03-16
    FENSHIRE LIMITED - 1999-01-06
    32 Demontfort Street, Leicester, Leicestershire
    Dissolved Corporate (2 parents)
    Equity (Company account)
    152,270 GBP2017-02-28
    Person with significant control
    2016-07-01 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    32 Demontfort Street, Leicester, Leicestershire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    136,332 GBP2023-12-31
    Person with significant control
    2020-01-29 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
    CIF 3 - Right to appoint or remove directors with control over the trustees of a trust → OE
    CIF 3 - Right to appoint or remove directors as a member of a firm → OE
Ceased 1
  • 16 Central Street 16 Central Street, Countesthorpe, Leicestershire, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    348,557 GBP2023-12-31
    Officer
    2024-03-01 ~ 2024-03-02
    CIF 1 - Director → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.