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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 7
  • 1
    Hogan, Philip Richard
    Born in January 1959
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Soni, Ashok
    Born in July 1961
    Individual (11 offsprings)
    Officer
    icon of calendar 2024-07-01 ~ now
    OF - Director → CIF 0
  • 3
    Kamenica, Gerti
    Born in August 1983
    Individual (1 offspring)
    Officer
    icon of calendar 2017-01-01 ~ now
    OF - Director → CIF 0
  • 4
    England, Alice Maisy Louise
    Born in January 1994
    Individual (1 offspring)
    Officer
    icon of calendar 2024-07-30 ~ now
    OF - Director → CIF 0
  • 5
    Bloom, Shoshana Rachel
    Born in February 1973
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-07-20 ~ now
    OF - Director → CIF 0
  • 6
    Butt, Jamal Masood
    Born in January 1966
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-04-01 ~ now
    OF - Director → CIF 0
  • 7
    icon of addressWorthing Hospital, Lyndhurst Road, Worthing, England
    Corporate (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 12
  • 1
    Wilks, Martyn Kevin
    Non Executive Director born in February 1958
    Individual (1 offspring)
    Officer
    icon of calendar 2016-06-01 ~ 2023-06-30
    OF - Director → CIF 0
  • 2
    Nerney, Julie Claire
    Chartered Director born in November 1971
    Individual (5 offsprings)
    Officer
    icon of calendar 2014-11-24 ~ 2018-11-30
    OF - Director → CIF 0
    icon of calendar 2019-04-01 ~ 2020-01-31
    OF - Director → CIF 0
  • 3
    Kershaw, Matthew David
    Chief Executive Nhs born in July 1970
    Individual
    Officer
    icon of calendar 2014-01-13 ~ 2014-10-27
    OF - Director → CIF 0
  • 4
    Anderson, Gary Mark
    Management Consultant born in June 1961
    Individual (8 offsprings)
    Officer
    icon of calendar 2016-06-01 ~ 2024-11-30
    OF - Director → CIF 0
  • 5
    Ford, Dominic John
    Nhs Director Of Corporate born in November 1964
    Individual
    Officer
    icon of calendar 2014-01-13 ~ 2017-08-30
    OF - Director → CIF 0
    Ford, Dominic John
    Individual
    Officer
    icon of calendar 2014-01-13 ~ 2017-08-30
    OF - Secretary → CIF 0
  • 6
    O'kane, Ciara
    Pharmacist born in December 1981
    Individual
    Officer
    icon of calendar 2014-10-27 ~ 2016-12-31
    OF - Director → CIF 0
  • 7
    Baldwin, Steven John
    Superintendent Pharmacist born in May 1979
    Individual
    Officer
    icon of calendar 2014-01-13 ~ 2018-09-30
    OF - Director → CIF 0
  • 8
    Stafford, Clare
    Accountant born in November 1971
    Individual
    Officer
    icon of calendar 2018-01-22 ~ 2020-08-05
    OF - Director → CIF 0
  • 9
    Prosser, Spencer
    Finance Director Nhs born in July 1965
    Individual
    Officer
    icon of calendar 2014-01-13 ~ 2017-03-31
    OF - Director → CIF 0
  • 10
    Fadero, Amanda Therese
    Nhs Manager born in July 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2014-10-26 ~ 2016-04-30
    OF - Director → CIF 0
  • 11
    Okorie, Michael, Dr
    Consultant Physician born in July 1971
    Individual
    Officer
    icon of calendar 2020-08-05 ~ 2024-11-01
    OF - Director → CIF 0
  • 12
    Harchowai, Jatinder Singh
    Hospital Pharmacist born in August 1969
    Individual
    Officer
    icon of calendar 2014-01-13 ~ 2014-10-27
    OF - Director → CIF 0
parent relation
Company in focus

PHARM@SEA LIMITED

Standard Industrial Classification
86101 - Hospital Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
24,236,420 GBP2024-04-01 ~ 2025-03-31
24,111,605 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-21,138,513 GBP2024-04-01 ~ 2025-03-31
-21,386,588 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
3,097,907 GBP2024-04-01 ~ 2025-03-31
2,725,017 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-2,225,392 GBP2024-04-01 ~ 2025-03-31
-1,730,557 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
872,515 GBP2024-04-01 ~ 2025-03-31
994,460 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
44,111 GBP2024-04-01 ~ 2025-03-31
91,073 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-3,296 GBP2024-04-01 ~ 2025-03-31
-1,028 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
913,330 GBP2024-04-01 ~ 2025-03-31
1,084,505 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
676,965 GBP2024-04-01 ~ 2025-03-31
811,276 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
676,965 GBP2024-04-01 ~ 2025-03-31
811,276 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
870,899 GBP2025-03-31
133,450 GBP2024-03-31
Total Inventories
1,459,728 GBP2025-03-31
1,020,024 GBP2024-03-31
Debtors
3,576,845 GBP2025-03-31
4,401,783 GBP2024-03-31
Cash at bank and in hand
692,550 GBP2025-03-31
407,108 GBP2024-03-31
Current Assets
5,729,123 GBP2025-03-31
5,828,915 GBP2024-03-31
Net Current Assets/Liabilities
2,643,860 GBP2025-03-31
2,969,771 GBP2024-03-31
Total Assets Less Current Liabilities
3,514,759 GBP2025-03-31
3,103,221 GBP2024-03-31
Creditors
Non-current
-68,556 GBP2025-03-31
-40,900 GBP2024-03-31
Net Assets/Liabilities
3,316,661 GBP2025-03-31
3,039,696 GBP2024-03-31
Equity
Called up share capital
1,101,000 GBP2025-03-31
1,101,000 GBP2024-03-31
1,101,000 GBP2023-03-31
Retained earnings (accumulated losses)
2,215,661 GBP2025-03-31
1,938,696 GBP2024-03-31
1,827,420 GBP2023-03-31
Equity
3,316,661 GBP2025-03-31
3,039,696 GBP2024-03-31
2,928,420 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-400,000 GBP2024-04-01 ~ 2025-03-31
-700,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-400,000 GBP2024-04-01 ~ 2025-03-31
-700,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
676,965 GBP2024-04-01 ~ 2025-03-31
811,276 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,374,825 GBP2024-04-01 ~ 2025-03-31
1,169,090 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
124,085 GBP2024-04-01 ~ 2025-03-31
91,920 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
63,581 GBP2024-04-01 ~ 2025-03-31
32,933 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,562,491 GBP2024-04-01 ~ 2025-03-31
1,293,943 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
422024-04-01 ~ 2025-03-31
352023-04-01 ~ 2024-03-31
Director Remuneration
242,711 GBP2024-04-01 ~ 2025-03-31
171,489 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,349 GBP2024-04-01 ~ 2025-03-31
18,988 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
31,000 GBP2024-04-01 ~ 2025-03-31
23,800 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
129,448 GBP2024-04-01 ~ 2025-03-31
273,207 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
228,333 GBP2024-04-01 ~ 2025-03-31
271,126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
135,152 GBP2025-03-31
Plant and equipment
1,125,951 GBP2025-03-31
Motor vehicles
32,072 GBP2025-03-31
Computers
18,573 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
1,311,748 GBP2025-03-31
53,691 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
373,160 GBP2025-03-31
366,811 GBP2024-03-31
Motor vehicles
28,257 GBP2025-03-31
12,997 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
440,849 GBP2025-03-31
390,546 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,349 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
15,260 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,303 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
39,432 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
95,720 GBP2025-03-31
Plant and equipment
752,791 GBP2025-03-31
71,422 GBP2024-03-31
Motor vehicles
3,815 GBP2025-03-31
19,075 GBP2024-03-31
Computers
18,573 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
32,072 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
12,997 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
15,260 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases
43,954 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
3,815 GBP2025-03-31
19,075 GBP2024-03-31
Under hire purchased contracts or finance leases
99,535 GBP2025-03-31
62,028 GBP2024-03-31
Merchandise
1,459,728 GBP2025-03-31
1,020,024 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,574,822 GBP2025-03-31
3,653,002 GBP2024-03-31
Other Debtors
Current
2,676 GBP2025-03-31
4,812 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
947,887 GBP2025-03-31
609,124 GBP2024-03-31
Prepayments
Current
51,460 GBP2025-03-31
134,845 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,576,845 GBP2025-03-31
Current, Amounts falling due within one year
4,401,783 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
34,753 GBP2025-03-31
18,090 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,993,806 GBP2025-03-31
1,346,200 GBP2024-03-31
Corporation Tax Payable
Current
129,448 GBP2025-03-31
273,208 GBP2024-03-31
Other Taxation & Social Security Payable
Current
27,673 GBP2025-03-31
25,074 GBP2024-03-31
Other Creditors
Current
413,697 GBP2025-03-31
705,752 GBP2024-03-31
Accrued Liabilities
Current
485,886 GBP2025-03-31
490,820 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
68,556 GBP2025-03-31
40,900 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
128,467 GBP2025-03-31
52,649 GBP2024-03-31
Between one and five year
256,935 GBP2025-03-31
52,649 GBP2024-03-31
All periods
385,402 GBP2025-03-31
105,298 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
129,542 GBP2025-03-31
22,625 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,101,000 shares2025-03-31
  • PHARM@SEA LIMITED
    Info
    Registered number 08842973
    icon of addressRoyal Sussex County Hospital, Eastern Road, Brighton BN2 5BE
    PRIVATE LIMITED COMPANY incorporated on 2014-01-13 (11 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-13
    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 12 November 2025 and licensed under the Open Government Licence v3.0.