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, Niravkumar Ramanlal
    Director born in May 1988
    Individual (6 offsprings)
    Officer
    2023-04-17 ~ now
    OF - director → CIF 0
  • 2
    Mehta, Amil Natvarlal Vrajlal
    Director born in September 1985
    Individual (2 offsprings)
    Officer
    2023-04-17 ~ now
    OF - director → CIF 0
  • 3
    21, Kirtley Road, Wellingborough, England
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    25 GBP2024-03-31
    Person with significant control
    2023-04-17 ~ 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 7
  • 1
    Pardoe, Julie Helen, Dr.
    Doctor born in October 1972
    Individual (1 offspring)
    Officer
    2012-01-23 ~ 2023-04-17
    OF - director → CIF 0
  • 2
    Khan, Nadir Jameel
    Pharmacist born in April 1975
    Individual (2 offsprings)
    Officer
    2012-01-23 ~ 2014-03-31
    OF - director → CIF 0
    2014-12-16 ~ 2023-04-17
    OF - director → CIF 0
  • 3
    Parkin, Michael Gerard, Dr.
    Doctor born in September 1963
    Individual
    Officer
    2012-01-23 ~ 2023-04-17
    OF - director → CIF 0
  • 4
    Pilbeam, Andrew Alan, Dr,
    Doctor born in October 1968
    Individual (1 offspring)
    Officer
    2012-01-23 ~ 2023-04-17
    OF - director → CIF 0
  • 5
    Rafiq, Muhammad
    Pharmacist born in November 1967
    Individual (17 offsprings)
    Officer
    2012-01-23 ~ 2023-04-17
    OF - director → CIF 0
  • 6
    Steel, Kiki Carolyn Mary, Dr
    Doctor born in July 1967
    Individual (2 offsprings)
    Officer
    2012-01-23 ~ 2014-12-16
    OF - director → CIF 0
    2015-01-13 ~ 2023-04-17
    OF - director → CIF 0
  • 7
    Udom, Anuoluwa Yetunde, Dr.
    Doctor born in August 1963
    Individual
    Officer
    2012-01-23 ~ 2023-04-17
    OF - director → CIF 0
parent relation
Company in focus

SPHN&M LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
1,475,000 GBP2024-03-31
Property, Plant & Equipment
32,239 GBP2024-03-31
2,248 GBP2023-03-31
Fixed Assets
1,507,239 GBP2024-03-31
2,248 GBP2023-03-31
Total Inventories
54,250 GBP2024-03-31
86,725 GBP2023-03-31
Debtors
313,988 GBP2024-03-31
278,749 GBP2023-03-31
Cash at bank and in hand
226,918 GBP2024-03-31
111,732 GBP2023-03-31
Current Assets
595,156 GBP2024-03-31
477,206 GBP2023-03-31
Net Current Assets/Liabilities
282,961 GBP2024-03-31
149,680 GBP2023-03-31
Total Assets Less Current Liabilities
1,790,200 GBP2024-03-31
151,928 GBP2023-03-31
Net Assets/Liabilities
1,788,375 GBP2024-03-31
151,928 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
1,475,000 GBP2024-03-31
Intangible Assets
Goodwill
1,475,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,670 GBP2023-03-31
Furniture and fittings
29,812 GBP2024-03-31
23,151 GBP2023-03-31
Computers
476 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
54,756 GBP2024-03-31
26,297 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,670 GBP2023-04-01 ~ 2024-03-31
Computers
-476 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-3,146 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
24,944 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,670 GBP2023-03-31
Furniture and fittings
22,517 GBP2024-03-31
20,903 GBP2023-03-31
Computers
476 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,517 GBP2024-03-31
24,049 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,614 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,614 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,670 GBP2023-04-01 ~ 2024-03-31
Computers
-476 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,146 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
24,944 GBP2024-03-31
Furniture and fittings
7,295 GBP2024-03-31
2,248 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
57,582 GBP2024-03-31
51,639 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
222,024 GBP2024-03-31
179,996 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,574 GBP2024-03-31
7,114 GBP2023-03-31
Other Debtors
Amounts falling due within one year
292 GBP2024-03-31
40,000 GBP2023-03-31
Debtors
Amounts falling due within one year
313,988 GBP2024-03-31
278,749 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
250,303 GBP2024-03-31
278,141 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
60,101 GBP2024-03-31
42,710 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,068 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
337 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,454 GBP2024-03-31
5,607 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,000 GBP2024-03-31
18,000 GBP2023-03-31
Between one and five year
72,000 GBP2024-03-31
72,000 GBP2023-03-31
More than five year
162,000 GBP2024-03-31
180,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
252,000 GBP2024-03-31
270,000 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
112022-01-01 ~ 2023-03-31
  • SPHN&M LIMITED
    Info
    Registered number 07920056
    A1 Chemist, 4 Herriotts Lane, Wellingborough NN8 4PT
    Private Limited Company incorporated on 2012-01-23 (13 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-23
    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.