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
Roberts, Emma Louise
Dispensing Optician born in January 1976Individual (3 offsprings)Officer
2023-02-17 ~ nowOF - Director → CIF 0 - 2
Roberts, Mark David
Pharmacist born in August 1972Individual (3 offsprings)Officer 2017-07-11 ~ nowOF - Director → CIF 0 - 3
Pitt, Robert Michael
Pharmacist born in September 1976Individual (5 offsprings)Officer 2017-07-11 ~ nowOF - Director → CIF 0 - 4
6 Neville Parade, Newton Aycliffe, Co. Durham, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)-426,268 GBP2024-07-31Person with significant control 2017-07-11 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
Miller, Alan David
Director born in January 1964IndividualOfficer 2013-04-26 ~ 2017-07-11OF - Director → CIF 0Mr Alan David Miller
Born in January 1964IndividualPerson with significant control 2016-04-06 ~ 2017-07-11PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Miller, Victoria
Director born in November 1964IndividualOfficer 2013-04-26 ~ 2017-07-11OF - Director → CIF 0Mrs Victoria Miller
Born in November 1964IndividualPerson with significant control 2016-04-06 ~ 2017-07-11PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
EMPHARM (NORTH EAST) LIMITED
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Property, Plant & Equipment
33,262 GBP2024-07-31
62,173 GBP2023-07-31
Fixed Assets
33,262 GBP2024-07-31
62,173 GBP2023-07-31
Total Inventories
88,019 GBP2024-07-31
73,266 GBP2023-07-31
Debtors
1,749,115 GBP2024-07-31
1,487,916 GBP2023-07-31
Cash at bank and in hand
21,465 GBP2024-07-31
120,287 GBP2023-07-31
Current Assets
1,858,599 GBP2024-07-31
1,681,469 GBP2023-07-31
Net Current Assets/Liabilities
1,003,201 GBP2024-07-31
673,234 GBP2023-07-31
Total Assets Less Current Liabilities
1,036,463 GBP2024-07-31
735,407 GBP2023-07-31
Net Assets/Liabilities
791,976 GBP2024-07-31
665,538 GBP2023-07-31
Equity
Called up share capital
103 GBP2024-07-31
103 GBP2023-07-31
Retained earnings (accumulated losses)
791,873 GBP2024-07-31
665,435 GBP2023-07-31
Equity
791,976 GBP2024-07-31
665,538 GBP2023-07-31
Average Number of Employees
232023-08-01 ~ 2024-07-31
222022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
431,650 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
431,650 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
149,117 GBP2024-07-31
198,255 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-49,940 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
115,855 GBP2024-07-31
136,082 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,309 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-39,536 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
33,262 GBP2024-07-31
62,173 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
201,339 GBP2024-07-31
Current, Amounts falling due within one year
201,628 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
1,367,905 GBP2024-07-31
1,129,025 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
179,871 GBP2024-07-31
Current, Amounts falling due within one year
157,263 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
1,749,115 GBP2024-07-31
Current, Amounts falling due within one year
1,487,916 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
5,514 GBP2024-07-31
10,756 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
3,895 GBP2024-07-31
11,610 GBP2023-07-31
Trade Creditors/Trade Payables
Current
373,915 GBP2024-07-31
373,438 GBP2023-07-31
Other Taxation & Social Security Payable
Current
54,821 GBP2024-07-31
77,409 GBP2023-07-31
Other Creditors
Current
417,253 GBP2024-07-31
535,022 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
27,111 GBP2024-07-31
32,622 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
23,280 GBP2023-07-31
Other Creditors
Non-current
209,060 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,000 GBP2024-07-31
25,000 GBP2023-07-31
Between one and five year
75,000 GBP2024-07-31
100,000 GBP2023-07-31
All periods
100,000 GBP2024-07-31
125,000 GBP2023-07-31
- Registered number 08506846
EMPHARM (NORTH EAST) LIMITED
Info22 Cheapside, Spennymoor, County Durham DL16 6DJPrivate Limited Company incorporated on 2013-04-26 (12 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-04-27CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.