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
    Patel, Sunil Hasmukhbhai
    Pharmacist born in February 1957
    Individual (4 offsprings)
    Officer
    1984-05-21 ~ now
    OF - Director → CIF 0
  • 2
    Patel, Varsha Sunil
    Director born in January 1961
    Individual (3 offsprings)
    Officer
    1990-01-29 ~ now
    OF - Director → CIF 0
  • 3
    HYPERCHEM HOLDINGS LIMITED - 2021-04-01
    Sterling House, Fulbourne Road, London, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    243,894 GBP2024-03-31
    Person with significant control
    2021-04-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mr Sunil Hasmukhbhai Patel
    Born in February 1957
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-04-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Patel, Varsha Sunil
    Individual (3 offsprings)
    Officer
    ~ 2017-10-22
    OF - Secretary → CIF 0
    Mrs Varsha Sunil Patel
    Born in January 1961
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-04-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

HYPERCHEM LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2024-03-31
Turnover/Revenue
12,603,021 GBP2022-10-01 ~ 2024-03-31
7,277,037 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
8,647,188 GBP2022-10-01 ~ 2024-03-31
5,112,628 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
3,955,833 GBP2022-10-01 ~ 2024-03-31
2,164,409 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
3,487,933 GBP2022-10-01 ~ 2024-03-31
2,262,965 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
471,110 GBP2022-10-01 ~ 2024-03-31
-98,556 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
178 GBP2022-10-01 ~ 2024-03-31
6,089 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
3,242 GBP2022-10-01 ~ 2024-03-31
1,507 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
468,046 GBP2022-10-01 ~ 2024-03-31
-93,974 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
127,408 GBP2022-10-01 ~ 2024-03-31
-2,590 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
340,638 GBP2022-10-01 ~ 2024-03-31
-91,384 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
340,638 GBP2022-10-01 ~ 2024-03-31
-91,384 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
10,960 GBP2024-03-31
50,590 GBP2022-09-30
Property, Plant & Equipment
450,403 GBP2024-03-31
525,624 GBP2022-09-30
Fixed Assets - Investments
1,000 GBP2024-03-31
1,000 GBP2022-09-30
Fixed Assets
462,363 GBP2024-03-31
577,214 GBP2022-09-30
Total Inventories
625,755 GBP2024-03-31
558,842 GBP2022-09-30
Debtors
2,655,579 GBP2024-03-31
2,235,873 GBP2022-09-30
Cash at bank and in hand
216,130 GBP2024-03-31
196,260 GBP2022-09-30
Current Assets
3,497,464 GBP2024-03-31
2,990,975 GBP2022-09-30
Creditors
Current
1,321,883 GBP2024-03-31
1,071,118 GBP2022-09-30
Net Current Assets/Liabilities
2,175,581 GBP2024-03-31
1,919,857 GBP2022-09-30
Total Assets Less Current Liabilities
2,637,944 GBP2024-03-31
2,497,071 GBP2022-09-30
Creditors
Non-current
-41,639 GBP2024-03-31
Net Assets/Liabilities
2,571,073 GBP2024-03-31
2,480,435 GBP2022-09-30
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2022-09-30
2,000 GBP2021-09-30
Retained earnings (accumulated losses)
2,569,073 GBP2024-03-31
2,478,435 GBP2022-09-30
2,669,819 GBP2021-09-30
Equity
2,571,073 GBP2024-03-31
2,480,435 GBP2022-09-30
2,671,819 GBP2021-09-30
Dividends Paid
Retained earnings (accumulated losses)
-250,000 GBP2022-10-01 ~ 2024-03-31
-100,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-250,000 GBP2022-10-01 ~ 2024-03-31
-100,000 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
340,638 GBP2022-10-01 ~ 2024-03-31
-91,384 GBP2021-10-01 ~ 2022-09-30
Bank Overdrafts
-218,153 GBP2021-09-30
Wages/Salaries
1,828,312 GBP2022-10-01 ~ 2024-03-31
1,104,519 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
155,958 GBP2022-10-01 ~ 2024-03-31
87,686 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
24,980 GBP2022-10-01 ~ 2024-03-31
13,253 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
2,009,250 GBP2022-10-01 ~ 2024-03-31
1,205,458 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
532022-10-01 ~ 2024-03-31
562021-10-01 ~ 2022-09-30
Director Remuneration
29,859 GBP2022-10-01 ~ 2024-03-31
19,906 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
160,504 GBP2022-10-01 ~ 2024-03-31
102,121 GBP2021-10-01 ~ 2022-09-30
Current Tax for the Period
118,812 GBP2022-10-01 ~ 2024-03-31
5,161 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
2,567,884 GBP2022-09-30
Development expenditure
114,680 GBP2022-09-30
Intangible Assets - Gross Cost
2,682,564 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,567,884 GBP2024-03-31
2,567,884 GBP2022-09-30
Development expenditure
103,720 GBP2024-03-31
64,090 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
2,671,604 GBP2024-03-31
2,631,974 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
39,630 GBP2022-10-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
39,630 GBP2022-10-01 ~ 2024-03-31
Intangible Assets
Development expenditure
10,960 GBP2024-03-31
50,590 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
298,056 GBP2024-03-31
285,966 GBP2022-09-30
Furniture and fittings
512,550 GBP2024-03-31
497,600 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
88,485 GBP2024-03-31
52,792 GBP2022-09-30
Furniture and fittings
473,455 GBP2024-03-31
457,788 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
35,693 GBP2022-10-01 ~ 2024-03-31
Furniture and fittings
15,667 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
209,571 GBP2024-03-31
233,174 GBP2022-09-30
Furniture and fittings
39,095 GBP2024-03-31
39,812 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
48,624 GBP2024-03-31
48,624 GBP2022-09-30
Computers
225,610 GBP2024-03-31
181,842 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,723,740 GBP2024-03-31
1,638,457 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
37,723 GBP2024-03-31
31,182 GBP2022-09-30
Computers
202,304 GBP2024-03-31
178,357 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,273,337 GBP2024-03-31
1,112,833 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,541 GBP2022-10-01 ~ 2024-03-31
Computers
23,947 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160,504 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
10,901 GBP2024-03-31
17,442 GBP2022-09-30
Computers
23,306 GBP2024-03-31
3,485 GBP2022-09-30
Investments in Group Undertakings
Cost valuation
1,000 GBP2022-09-30
Investments in Group Undertakings
1,000 GBP2024-03-31
1,000 GBP2022-09-30
Merchandise
558,842 GBP2022-09-30
Finished Goods
625,755 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
10,306 GBP2024-03-31
28,142 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
570,541 GBP2024-03-31
547,805 GBP2022-09-30
Other Debtors
Current
1,346,288 GBP2024-03-31
906,596 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
64,465 GBP2022-09-30
Amount of value-added tax that is recoverable
Current
171,457 GBP2024-03-31
148,518 GBP2022-09-30
Prepayments/Accrued Income
Current
35,290 GBP2024-03-31
25,311 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
2,655,579 GBP2024-03-31
2,222,743 GBP2022-09-30
Other Debtors
Non-current
13,130 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
24,983 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,137,561 GBP2024-03-31
1,019,810 GBP2022-09-30
Corporation Tax Payable
Current
118,812 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,708 GBP2024-03-31
25,267 GBP2022-09-30
Other Creditors
Current
3,305 GBP2024-03-31
Accrued Liabilities
Current
16,514 GBP2024-03-31
22,793 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
41,639 GBP2024-03-31
Between one and five year, hire purchase agreements
41,639 GBP2024-03-31
hire purchase agreements
66,622 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
25,232 GBP2024-03-31
16,636 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
340,638 GBP2022-10-01 ~ 2024-03-31
Related profiles found in government register
  • HYPERCHEM LIMITED
    Info
    Registered number 01818053
    Sterling House Fulbourne Road, Walthamstow, London E17 4EE
    Private Limited Company incorporated on 1984-05-21 (41 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-04-08
    CIF 0
  • HYPERCHEM LIMITED
    S
    Registered number 01818053
    Sterling House, Fulbourne Road, London, England, E17 4EE
    Limited Company in Uk
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Sterling House, Fulbourne Road, Walthamstow, London, England
    Active Corporate (4 parents)
    Equity (Company account)
    -158,133 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors → OE

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