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 2
  • 1
    Esmail, Anisha Karim
    Accounts Officer born in September 1962
    Individual (4 offsprings)
    Officer
    2009-04-24 ~ now
    OF - Director → CIF 0
    Esmail, Anisha Karim
    Individual (4 offsprings)
    Officer
    2009-04-24 ~ now
    OF - Secretary → CIF 0
  • 2
    Esmail, Arif
    Pharmacist born in February 1963
    Individual (6 offsprings)
    Officer
    2009-04-24 ~ now
    OF - Director → CIF 0
    Mr Arif Esmail
    Born in September 1962
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    Mrs Anisha Arif Esmail
    Born in February 1963
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Stephens, Graham Robertson
    Managing Director born in January 1950
    Individual (16 offsprings)
    Officer
    2009-04-24 ~ 2009-04-24
    OF - Director → CIF 0
parent relation
Company in focus

EXCEL PHARMA LIMITED

Previous names
ROUTE AHEAD LIMITED - 2020-04-30
EXCEL PHARMA LIMITED - 2015-11-25
Standard Industrial Classification
46460 - Wholesale Of Pharmaceutical Goods
Brief company account
Property, Plant & Equipment
3,730 GBP2023-09-28
15,983 GBP2022-09-29
Fixed Assets - Investments
296,043 GBP2023-09-28
428,515 GBP2022-09-29
Fixed Assets
299,773 GBP2023-09-28
444,498 GBP2022-09-29
Debtors
823,600 GBP2023-09-28
881,275 GBP2022-09-29
Cash at bank and in hand
104,278 GBP2023-09-28
216,479 GBP2022-09-29
Current Assets
927,878 GBP2023-09-28
1,097,754 GBP2022-09-29
Creditors
Current, Amounts falling due within one year
-15,977 GBP2023-09-28
-76,724 GBP2022-09-29
Net Current Assets/Liabilities
911,901 GBP2023-09-28
1,021,030 GBP2022-09-29
Total Assets Less Current Liabilities
1,211,674 GBP2023-09-28
1,465,528 GBP2022-09-29
Net Assets/Liabilities
1,211,674 GBP2023-09-28
1,462,491 GBP2022-09-29
Equity
Called up share capital
2 GBP2023-09-28
2 GBP2022-09-29
Retained earnings (accumulated losses)
1,211,672 GBP2023-09-28
1,462,489 GBP2022-09-29
Equity
1,211,674 GBP2023-09-28
1,462,491 GBP2022-09-29
Average Number of Employees
42022-09-30 ~ 2023-09-28
42021-09-30 ~ 2022-09-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,598 GBP2023-09-28
4,598 GBP2022-09-29
Furniture and fittings
11,671 GBP2023-09-28
11,671 GBP2022-09-29
Computers
6,521 GBP2023-09-28
6,345 GBP2022-09-29
Motor vehicles
0 GBP2023-09-28
27,350 GBP2022-09-29
Property, Plant & Equipment - Gross Cost
22,790 GBP2023-09-28
49,964 GBP2022-09-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-09-30 ~ 2023-09-28
Furniture and fittings
0 GBP2022-09-30 ~ 2023-09-28
Computers
-707 GBP2022-09-30 ~ 2023-09-28
Motor vehicles
-27,350 GBP2022-09-30 ~ 2023-09-28
Property, Plant & Equipment - Other Disposals
-28,057 GBP2022-09-30 ~ 2023-09-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,433 GBP2023-09-28
4,378 GBP2022-09-29
Furniture and fittings
8,697 GBP2023-09-28
7,707 GBP2022-09-29
Computers
5,930 GBP2023-09-28
6,084 GBP2022-09-29
Motor vehicles
0 GBP2023-09-28
15,812 GBP2022-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,060 GBP2023-09-28
33,981 GBP2022-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55 GBP2022-09-30 ~ 2023-09-28
Furniture and fittings
990 GBP2022-09-30 ~ 2023-09-28
Computers
553 GBP2022-09-30 ~ 2023-09-28
Motor vehicles
0 GBP2022-09-30 ~ 2023-09-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,598 GBP2022-09-30 ~ 2023-09-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-09-30 ~ 2023-09-28
Furniture and fittings
0 GBP2022-09-30 ~ 2023-09-28
Computers
-707 GBP2022-09-30 ~ 2023-09-28
Motor vehicles
-15,812 GBP2022-09-30 ~ 2023-09-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,519 GBP2022-09-30 ~ 2023-09-28
Property, Plant & Equipment
Plant and equipment
165 GBP2023-09-28
220 GBP2022-09-29
Furniture and fittings
2,974 GBP2023-09-28
3,964 GBP2022-09-29
Computers
591 GBP2023-09-28
261 GBP2022-09-29
Motor vehicles
0 GBP2023-09-28
11,538 GBP2022-09-29
Other Investments Other Than Loans
296,043 GBP2023-09-28
428,515 GBP2022-09-29
Other Debtors
Amounts falling due within one year
813,256 GBP2023-09-28
881,275 GBP2022-09-29
Debtors
Current, Amounts falling due within one year
823,600 GBP2023-09-28
881,275 GBP2022-09-29
Trade Creditors/Trade Payables
Current
779 GBP2023-09-28
235 GBP2022-09-29
Other Taxation & Social Security Payable
Current
12,184 GBP2023-09-28
69,770 GBP2022-09-29
Other Creditors
Current
3,014 GBP2023-09-28
6,719 GBP2022-09-29
Creditors
Current
15,977 GBP2023-09-28
76,724 GBP2022-09-29
  • EXCEL PHARMA LIMITED
    Info
    ROUTE AHEAD LIMITED - 2020-04-30
    EXCEL PHARMA LIMITED - 2015-11-25
    Registered number 06887383
    36 Grove Farm Park, Northwood, Middlesex HA6 2BQ
    Private Limited Company incorporated on 2009-04-24 (16 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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