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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
    Kilham, Jonathan Paul
    Born in January 1966
    Individual (4 offsprings)
    Officer
    icon of calendar 2013-12-16 ~ now
    OF - Director → CIF 0
  • 2
    Walton-green, Andrew John Scott
    Born in May 1963
    Individual (26 offsprings)
    Officer
    icon of calendar 2014-12-18 ~ now
    OF - Director → CIF 0
    Mr Andrew John Scott Walton-green
    Born in May 1963
    Individual (26 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
  • 3
    Wood, Colin
    Born in May 1968
    Individual (5 offsprings)
    Officer
    icon of calendar 2014-12-18 ~ now
    OF - Director → CIF 0
  • 4
    Campbell, Gary
    Born in August 1970
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-10-08 ~ now
    OF - Director → CIF 0
    Mr Gary Campbell
    Born in August 1970
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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

CLIENT-PHARMA LTD

Standard Industrial Classification
46460 - Wholesale Of Pharmaceutical Goods
Brief company account
Intangible Assets
0 GBP2024-12-31
4,167 GBP2023-12-31
Property, Plant & Equipment
14,896 GBP2024-12-31
3,364 GBP2023-12-31
Fixed Assets - Investments
162 GBP2024-12-31
162 GBP2023-12-31
Fixed Assets
15,058 GBP2024-12-31
7,693 GBP2023-12-31
Debtors
1,455,114 GBP2024-12-31
2,329,624 GBP2023-12-31
Cash at bank and in hand
1,213,856 GBP2024-12-31
440,263 GBP2023-12-31
Current Assets
2,706,492 GBP2024-12-31
3,025,426 GBP2023-12-31
Net Current Assets/Liabilities
1,912,631 GBP2024-12-31
1,581,120 GBP2023-12-31
Total Assets Less Current Liabilities
1,927,689 GBP2024-12-31
1,588,813 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-52,083 GBP2023-12-31
Net Assets/Liabilities
1,923,965 GBP2024-12-31
1,535,889 GBP2023-12-31
Equity
Called up share capital
1,100 GBP2024-12-31
1,100 GBP2023-12-31
Retained earnings (accumulated losses)
1,922,865 GBP2024-12-31
1,534,789 GBP2023-12-31
Equity
1,923,965 GBP2024-12-31
1,535,889 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
30,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
30,000 GBP2024-12-31
25,833 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,167 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
4,167 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,367 GBP2024-12-31
4,367 GBP2023-12-31
Computers
28,634 GBP2024-12-31
32,763 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,001 GBP2024-12-31
37,130 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-24,584 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-24,584 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,367 GBP2024-12-31
4,367 GBP2023-12-31
Computers
13,738 GBP2024-12-31
29,398 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,105 GBP2024-12-31
33,765 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
8,924 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,924 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-24,584 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,584 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
14,896 GBP2024-12-31
3,364 GBP2023-12-31
Investments in group undertakings and participating interests
162 GBP2024-12-31
162 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
694,369 GBP2024-12-31
1,735,109 GBP2023-12-31
Other Debtors
Amounts falling due within one year
760,745 GBP2024-12-31
594,515 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,455,114 GBP2024-12-31
2,329,624 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
52,083 GBP2024-12-31
125,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
514,493 GBP2024-12-31
227,775 GBP2023-12-31
Other Taxation & Social Security Payable
Current
191,427 GBP2024-12-31
189,043 GBP2023-12-31
Other Creditors
Current
35,858 GBP2024-12-31
902,488 GBP2023-12-31
Creditors
Current
793,861 GBP2024-12-31
1,444,306 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
52,083 GBP2023-12-31
Equity
Called up share capital
1,100 GBP2024-12-31
1,100 GBP2023-12-31
Related profiles found in government register
  • CLIENT-PHARMA LTD
    Info
    Registered number 08723939
    icon of addressLaurus House First Avenue, Centrum 100, Burton On Trent, Staffordshire DE14 2WH
    PRIVATE LIMITED COMPANY incorporated on 2013-10-08 (12 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-03
    CIF 0
  • CLIENT-PHARMA LTD
    S
    Registered number 08723939
    icon of address10-12 Mulberry Green, Old Harlow, Essex, United Kingdom, CM17 0ET
    Ltd Company No. 08723939 in England And Wales, Not Specified/Other
    CIF 1
  • CLIENT - PHARMA LTD
    S
    Registered number 08723939
    icon of address10-12, Mulberry Green, Harlow, England
    Ltd in Companies House, England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of address10-12 Mulberry Green, Harlow, Essex, England
    Dissolved Corporate (3 parents)
    Person with significant control
    icon of calendar 2019-02-01 ~ dissolved
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    icon of address10-12 Mulberry Green, Harlow, Essex, United Kingdom
    Dissolved Corporate (2 parents)
    Equity (Company account)
    1 GBP2016-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.