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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
    Ungar, Leon Alan
    Born in June 1936
    Individual (5 offsprings)
    Officer
    icon of calendar 2015-04-02 ~ now
    OF - Director → CIF 0
    Leon Alan Ungar
    Born in June 1936
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Ungar, Edward Gordon
    Born in December 1975
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-10-01 ~ now
    OF - Director → CIF 0
    Mr Edward Gordon Ungar
    Born in December 1975
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Ungar, Robert David Lewis
    Born in September 1968
    Individual (4 offsprings)
    Officer
    icon of calendar 2016-10-01 ~ now
    OF - Director → CIF 0
    Ungar, Robert David Lewis
    Individual (4 offsprings)
    Officer
    icon of calendar 2017-04-03 ~ now
    OF - Secretary → CIF 0
    Mr Robert David Lewis Ungar
    Born in September 1968
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 4
    icon of address3rd Floor, Hathaway House, Popes Drive, Finchley, London
    Active Corporate (4 parents, 2 offsprings)
    Profit/Loss (Company account)
    2,730 GBP2023-10-01 ~ 2024-09-30
    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
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Ungar, Peter Douglas
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-04-02 ~ 2017-02-03
    OF - Secretary → CIF 0
parent relation
Company in focus

PHARMACIERGE LIMITED

Standard Industrial Classification
46460 - Wholesale Of Pharmaceutical Goods
Brief company account
Cost of Sales
-9,623,289 GBP2023-10-01 ~ 2024-09-30
-8,257,527 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-4,722,883 GBP2023-10-01 ~ 2024-09-30
-4,186,963 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
7,298 GBP2023-10-01 ~ 2024-09-30
4,007 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-193,397 GBP2023-10-01 ~ 2024-09-30
-405,637 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-219,885 GBP2023-10-01 ~ 2024-09-30
-371,099 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
-219,885 GBP2023-10-01 ~ 2024-09-30
-371,099 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Goodwill
7,450 GBP2024-09-30
14,900 GBP2023-09-30
Property, Plant & Equipment
1,464,309 GBP2024-09-30
132,195 GBP2023-09-30
Fixed Assets
1,471,759 GBP2024-09-30
147,095 GBP2023-09-30
Debtors
635,635 GBP2024-09-30
918,202 GBP2023-09-30
Cash at bank and in hand
279,334 GBP2024-09-30
596,741 GBP2023-09-30
Current Assets
1,175,342 GBP2024-09-30
1,763,229 GBP2023-09-30
Net Current Assets/Liabilities
-1,946,358 GBP2024-09-30
-345,900 GBP2023-09-30
Total Assets Less Current Liabilities
-474,599 GBP2024-09-30
-198,805 GBP2023-09-30
Net Assets/Liabilities
-540,087 GBP2024-09-30
-320,202 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
-540,088 GBP2024-09-30
-320,203 GBP2023-09-30
50,896 GBP2022-09-30
Equity
-540,087 GBP2024-09-30
-320,202 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
-219,885 GBP2023-10-01 ~ 2024-09-30
-371,099 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
22,000 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
582023-10-01 ~ 2024-09-30
562022-10-01 ~ 2023-09-30
Wages/Salaries
2,492,540 GBP2023-10-01 ~ 2024-09-30
2,420,215 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
44,416 GBP2023-10-01 ~ 2024-09-30
41,661 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
2,820,485 GBP2023-10-01 ~ 2024-09-30
2,766,376 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
370,347 GBP2023-10-01 ~ 2024-09-30
321,347 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
26,488 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
74,500 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
67,050 GBP2024-09-30
59,600 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,450 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
186,389 GBP2024-09-30
0 GBP2023-09-30
Furniture and fittings
20,927 GBP2024-09-30
100,389 GBP2023-09-30
Computers
64,779 GBP2024-09-30
101,399 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,625,268 GBP2024-09-30
238,694 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-86,421 GBP2023-10-01 ~ 2024-09-30
Computers
-72,003 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-158,424 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,353,173 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,962 GBP2024-09-30
0 GBP2023-09-30
Furniture and fittings
6,446 GBP2024-09-30
51,987 GBP2023-09-30
Computers
17,658 GBP2024-09-30
43,433 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,959 GBP2024-09-30
106,499 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,962 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
3,627 GBP2023-10-01 ~ 2024-09-30
Computers
11,780 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141,183 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-49,168 GBP2023-10-01 ~ 2024-09-30
Computers
-37,555 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-86,723 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
119,893 GBP2024-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,233,280 GBP2024-09-30
25,827 GBP2023-09-30
Plant and equipment
169,427 GBP2024-09-30
0 GBP2023-09-30
Furniture and fittings
14,481 GBP2024-09-30
48,402 GBP2023-09-30
Computers
47,121 GBP2024-09-30
57,966 GBP2023-09-30
Finished Goods/Goods for Resale
260,373 GBP2024-09-30
248,286 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
125,705 GBP2024-09-30
41,412 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
78,076 GBP2024-09-30
119,713 GBP2023-09-30
Other Debtors
Current
309,503 GBP2024-09-30
678,799 GBP2023-09-30
Prepayments/Accrued Income
Current
122,351 GBP2024-09-30
78,278 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
52,000 GBP2024-09-30
52,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,511,779 GBP2024-09-30
1,154,608 GBP2023-09-30
Amounts owed to group undertakings
Current
1,063,783 GBP2024-09-30
747,468 GBP2023-09-30
Other Taxation & Social Security Payable
Current
120,995 GBP2024-09-30
124,665 GBP2023-09-30
Other Creditors
Current
65,880 GBP2024-09-30
13,211 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
307,263 GBP2024-09-30
17,177 GBP2023-09-30
Creditors
Current
3,121,700 GBP2024-09-30
2,109,129 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
39,000 GBP2024-09-30
91,000 GBP2023-09-30
Creditors
Non-current
39,000 GBP2024-09-30
121,397 GBP2023-09-30
Bank Borrowings
91,000 GBP2024-09-30
143,000 GBP2023-09-30
Total Borrowings
Current
52,000 GBP2024-09-30
52,000 GBP2023-09-30
Non-current
39,000 GBP2024-09-30
91,000 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
146,625 GBP2024-09-30
149,607 GBP2023-09-30
Between two and five year
946,500 GBP2024-09-30
22,833 GBP2023-09-30
More than five year
615,375 GBP2024-09-30
0 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,708,500 GBP2024-09-30
172,440 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
1 shares2023-09-30
  • PHARMACIERGE LIMITED
    Info
    Registered number 09524408
    icon of address3rd Floor Hathaway House, Popes Drive, London N3 1QF
    PRIVATE LIMITED COMPANY incorporated on 2015-04-02 (10 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-02
    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.