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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 1
  • Mehroof, Jawad Moin
    Born in August 1984
    Individual (7 offsprings)
    Officer
    2016-08-04 ~ now
    OF - Director → CIF 0
    Mr Jawad Moin Mehroof
    Born in August 1984
    Individual (7 offsprings)
    Person with significant control
    2016-08-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

IHSAN PHARMA LTD

Standard Industrial Classification
46460 - Wholesale Of Pharmaceutical Goods
Brief company account
Intangible Assets
1,154,858 GBP2024-10-31
1,137,033 GBP2023-10-31
Property, Plant & Equipment
471,418 GBP2024-10-31
390,586 GBP2023-10-31
Fixed Assets - Investments
100 GBP2024-10-31
Fixed Assets
1,626,376 GBP2024-10-31
1,527,619 GBP2023-10-31
Total Inventories
210,000 GBP2024-10-31
140,000 GBP2023-10-31
Debtors
1,411,049 GBP2024-10-31
1,004,130 GBP2023-10-31
Cash at bank and in hand
334,306 GBP2024-10-31
262,000 GBP2023-10-31
Current Assets
1,955,355 GBP2024-10-31
1,406,130 GBP2023-10-31
Creditors
-1,468,158 GBP2024-10-31
-1,225,184 GBP2023-10-31
Net Current Assets/Liabilities
487,197 GBP2024-10-31
180,946 GBP2023-10-31
Total Assets Less Current Liabilities
2,113,573 GBP2024-10-31
1,708,565 GBP2023-10-31
Net Assets/Liabilities
1,040,971 GBP2024-10-31
1,013,716 GBP2023-10-31
Equity
Called up share capital
110 GBP2024-10-31
110 GBP2023-10-31
Retained earnings (accumulated losses)
1,040,861 GBP2024-10-31
1,013,606 GBP2023-10-31
Average Number of Employees
412023-11-01 ~ 2024-10-31
452022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
1,488,513 GBP2024-10-31
1,321,837 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
333,655 GBP2024-10-31
184,804 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
148,851 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
1,154,858 GBP2024-10-31
1,137,033 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
167,615 GBP2024-10-31
167,615 GBP2023-10-31
Land and buildings, Under hire purchased contracts or finance leases
291,124 GBP2024-10-31
181,974 GBP2023-10-31
Plant and equipment
31,956 GBP2024-10-31
30,953 GBP2023-10-31
Furniture and fittings
39,575 GBP2024-10-31
29,690 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,652 GBP2024-10-31
300 GBP2023-10-31
Land and buildings, Under hire purchased contracts or finance leases
34,753 GBP2024-10-31
10,065 GBP2023-10-31
Plant and equipment
22,058 GBP2024-10-31
17,175 GBP2023-10-31
Furniture and fittings
14,450 GBP2024-10-31
8,714 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,883 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
5,736 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
163,963 GBP2024-10-31
167,315 GBP2023-10-31
Land and buildings, Under hire purchased contracts or finance leases
256,371 GBP2024-10-31
171,909 GBP2023-10-31
Plant and equipment
9,898 GBP2024-10-31
13,778 GBP2023-10-31
Furniture and fittings
25,125 GBP2024-10-31
20,976 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
24,247 GBP2024-10-31
19,250 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
554,517 GBP2024-10-31
429,482 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,186 GBP2024-10-31
2,642 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,099 GBP2024-10-31
38,896 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,544 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,203 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
16,061 GBP2024-10-31
16,608 GBP2023-10-31
Other types of inventories not specified separately
210,000 GBP2024-10-31
140,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
727,848 GBP2024-10-31
519,874 GBP2023-10-31
Prepayments/Accrued Income
Current
6,873 GBP2024-10-31
12,515 GBP2023-10-31
Other Debtors
Current
22,059 GBP2024-10-31
157,763 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
65,231 GBP2024-10-31
72,160 GBP2023-10-31
Amounts owed by directors
Current
29,999 GBP2024-10-31
Trade Creditors/Trade Payables
Current
760,247 GBP2024-10-31
618,748 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
28,965 GBP2024-10-31
Corporation Tax Payable
Current
323,821 GBP2024-10-31
271,871 GBP2023-10-31
Other Taxation & Social Security Payable
Current
113,145 GBP2024-10-31
66,981 GBP2023-10-31
Other Creditors
Current
123,755 GBP2024-10-31
95,794 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
118,225 GBP2024-10-31
31,214 GBP2023-10-31
Amounts owed to directors
Current
140,576 GBP2023-10-31
Creditors
Current
1,468,158 GBP2024-10-31
1,225,184 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
250,000 GBP2024-10-31
Bank Borrowings/Overdrafts
Non-current
822,602 GBP2024-10-31
694,849 GBP2023-10-31
Minimum gross finance lease payments owing
Between one and five year
250,000 GBP2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,500 GBP2024-10-31
4,428 GBP2023-10-31
Between one and five year
62,500 GBP2024-10-31
3,561 GBP2023-10-31
More than five year
18,217 GBP2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
93,217 GBP2024-10-31
7,989 GBP2023-10-31
Related profiles found in government register
  • IHSAN PHARMA LTD
    Info
    Registered number 10312101
    37 Normanton Road, Derby DE1 2GJ
    PRIVATE LIMITED COMPANY incorporated on 2016-08-04 (9 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-21
    CIF 0
  • IHSAN PHARMA LTD
    S
    Registered number missing
    37, Normanton Road, Derby, England, DE1 2GJ
    Limited Company
    CIF 1
  • IHSAN PHARMA LTD
    S
    Registered number 10312101
    37, Normanton Road, Derby, United Kingdom, DE1 2GJ
    Limited Company in Companies House, United Kingdom
    CIF 2
  • IHSAN PHARMA LTD
    S
    Registered number 10312101
    Lawrence House, 37 Normanton Road, Derby, United Kingdom, DE1 2GJ
    Limited Company in Companies House, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Lawrence House, 37 Normanton Road, Derby, England
    Dissolved Corporate (4 parents)
    Person with significant control
    2023-04-24 ~ dissolved
    CIF 3 - Ownership of shares – More than 25% but not more than 50% → OE
  • 2
    37 Normanton Road, Derby, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    26,227 GBP2024-08-31
    Person with significant control
    2023-10-25 ~ now
    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
  • 3
    37 Normanton Road, Derby, England
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    65 GBP2024-06-30
    Person with significant control
    2022-02-01 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.