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
Mr Mohamed Hanif Patel
Born in November 1963Individual (14 offsprings)Person with significant control
2016-04-06 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Riaz, Amir Ali
Born in March 1981Individual (4 offsprings)Officer 2011-12-29 ~ nowOF - Director → CIF 0Mr Amir Ali Riaz
Born in March 1981Individual (4 offsprings)Person with significant control 2021-03-02 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
I-DISPENSE LIMITED
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
1,054,286 GBP2024-10-31
1,186,685 GBP2023-10-31
Property, Plant & Equipment
209,356 GBP2024-10-31
128,675 GBP2023-10-31
Fixed Assets
1,263,642 GBP2024-10-31
1,315,360 GBP2023-10-31
Total Inventories
74,959 GBP2024-10-31
87,509 GBP2023-10-31
Debtors
478,005 GBP2024-10-31
398,840 GBP2023-10-31
Cash at bank and in hand
119,088 GBP2024-10-31
181,939 GBP2023-10-31
Current Assets
672,052 GBP2024-10-31
668,288 GBP2023-10-31
Creditors
Current
526,458 GBP2024-10-31
471,531 GBP2023-10-31
Net Current Assets/Liabilities
145,594 GBP2024-10-31
196,757 GBP2023-10-31
Total Assets Less Current Liabilities
1,409,236 GBP2024-10-31
1,512,117 GBP2023-10-31
Creditors
Non-current
-1,092,016 GBP2024-10-31
-1,159,107 GBP2023-10-31
Net Assets/Liabilities
279,567 GBP2024-10-31
331,656 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
279,467 GBP2024-10-31
331,556 GBP2023-10-31
Equity
279,567 GBP2024-10-31
331,656 GBP2023-10-31
Average Number of Employees
252023-11-01 ~ 2024-10-31
172022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
1,323,990 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
269,704 GBP2024-10-31
137,305 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
132,399 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
1,054,286 GBP2024-10-31
1,186,685 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
66,109 GBP2024-10-31
42,789 GBP2023-10-31
Plant and equipment
157,671 GBP2024-10-31
90,052 GBP2023-10-31
Furniture and fittings
83,823 GBP2024-10-31
65,871 GBP2023-10-31
Motor vehicles
23,249 GBP2024-10-31
23,249 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
330,852 GBP2024-10-31
221,961 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,365 GBP2024-10-31
4,160 GBP2023-10-31
Plant and equipment
49,494 GBP2024-10-31
30,339 GBP2023-10-31
Furniture and fittings
44,600 GBP2024-10-31
39,820 GBP2023-10-31
Motor vehicles
20,037 GBP2024-10-31
18,967 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,496 GBP2024-10-31
93,286 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,205 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
19,155 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
4,780 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
1,070 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,210 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
58,744 GBP2024-10-31
38,629 GBP2023-10-31
Plant and equipment
108,177 GBP2024-10-31
59,713 GBP2023-10-31
Furniture and fittings
39,223 GBP2024-10-31
26,051 GBP2023-10-31
Motor vehicles
3,212 GBP2024-10-31
4,282 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
339,574 GBP2024-10-31
287,616 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
138,431 GBP2024-10-31
111,224 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
478,005 GBP2024-10-31
398,840 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
44,904 GBP2024-10-31
29,500 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
2,832 GBP2023-10-31
Trade Creditors/Trade Payables
Current
402,379 GBP2024-10-31
335,349 GBP2023-10-31
Other Taxation & Social Security Payable
Current
31,523 GBP2024-10-31
58,149 GBP2023-10-31
Other Creditors
Current
47,652 GBP2024-10-31
45,701 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
1,092,016 GBP2024-10-31
1,159,107 GBP2023-10-31
Bank Borrowings
Secured
1,136,920 GBP2024-10-31
1,188,607 GBP2023-10-31
- Registered number 07893193
I-DISPENSE LIMITED
Info
Corner Oak, 1 Homer Road, Solihull B91 3QGPRIVATE LIMITED COMPANY incorporated on 2011-12-29 (13 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-03-26CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.