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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
  • Hussain, Shahid
    Born in May 1986
    Individual (8 offsprings)
    Officer
    icon of calendar 2016-10-20 ~ now
    OF - Director → CIF 0
    Mr Shahid Hussain
    Born in May 1986
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2019-09-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Bhatti, Aqib Talat, Dr
    Doctor born in September 1979
    Individual (5 offsprings)
    Officer
    icon of calendar 2016-10-20 ~ 2018-02-09
    OF - Director → CIF 0
  • 2
    Bhatti, Tayyab Talat, Doctor
    Doctor born in September 1979
    Individual (6 offsprings)
    Officer
    icon of calendar 2016-10-20 ~ 2018-02-11
    OF - Director → CIF 0
  • 3
    Hussain, Mushtaq
    Landlord born in September 1956
    Individual (1 offspring)
    Officer
    icon of calendar 2016-10-20 ~ 2018-04-01
    OF - Director → CIF 0
    Hussain, Mushtaq
    Individual (1 offspring)
    Officer
    icon of calendar 2016-10-20 ~ 2018-04-01
    OF - Secretary → CIF 0
  • 4
    Khan, Amjid Malik
    Pharmacist born in September 1975
    Individual (17 offsprings)
    Officer
    icon of calendar 2016-10-20 ~ 2018-04-01
    OF - Director → CIF 0
parent relation
Company in focus

LITTLEOVER HEALTHCARE UK LTD

Previous name
PHARMADOCTOR LTD - 2019-12-23
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
800,679 GBP2025-01-31
878,272 GBP2024-04-30
Property, Plant & Equipment
167,247 GBP2025-01-31
65,556 GBP2024-04-30
Fixed Assets
967,926 GBP2025-01-31
943,828 GBP2024-04-30
Total Inventories
58,362 GBP2025-01-31
52,261 GBP2024-04-30
Debtors
279,000 GBP2025-01-31
250,702 GBP2024-04-30
Cash at bank and in hand
361,355 GBP2025-01-31
515,387 GBP2024-04-30
Current Assets
698,717 GBP2025-01-31
818,350 GBP2024-04-30
Creditors
-499,457 GBP2025-01-31
-403,409 GBP2024-04-30
Net Current Assets/Liabilities
199,260 GBP2025-01-31
414,941 GBP2024-04-30
Total Assets Less Current Liabilities
1,167,186 GBP2025-01-31
1,358,769 GBP2024-04-30
Net Assets/Liabilities
99,977 GBP2025-01-31
362,329 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-01-31
1 GBP2024-04-30
Retained earnings (accumulated losses)
99,877 GBP2025-01-31
362,328 GBP2024-04-30
Average Number of Employees
212024-05-01 ~ 2025-01-31
172023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,044,569 GBP2025-01-31
1,044,569 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
243,890 GBP2025-01-31
166,297 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
77,593 GBP2024-05-01 ~ 2025-01-31
Intangible Assets
Net goodwill
800,679 GBP2025-01-31
878,272 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
9,311 GBP2025-01-31
9,311 GBP2024-04-30
Plant and equipment
9,095 GBP2025-01-31
9,095 GBP2024-04-30
Motor vehicles
151,225 GBP2025-01-31
53,280 GBP2024-04-30
Furniture and fittings
6,685 GBP2025-01-31
6,085 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-53,280 GBP2024-05-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,233 GBP2025-01-31
2,651 GBP2024-04-30
Plant and equipment
4,888 GBP2025-01-31
3,407 GBP2024-04-30
Motor vehicles
4,455 GBP2025-01-31
12,432 GBP2024-04-30
Furniture and fittings
3,668 GBP2025-01-31
2,958 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,481 GBP2024-05-01 ~ 2025-01-31
Motor vehicles
4,455 GBP2024-05-01 ~ 2025-01-31
Furniture and fittings
710 GBP2024-05-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,432 GBP2024-05-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
6,078 GBP2025-01-31
6,660 GBP2024-04-30
Plant and equipment
4,207 GBP2025-01-31
5,688 GBP2024-04-30
Motor vehicles
146,770 GBP2025-01-31
40,848 GBP2024-04-30
Furniture and fittings
3,017 GBP2025-01-31
3,127 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
15,204 GBP2025-01-31
14,605 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
191,520 GBP2025-01-31
92,376 GBP2024-04-30
Property, Plant & Equipment - Disposals
-53,280 GBP2024-05-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,029 GBP2025-01-31
5,372 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,273 GBP2025-01-31
26,820 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,657 GBP2024-05-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,885 GBP2024-05-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,432 GBP2024-05-01 ~ 2025-01-31
Property, Plant & Equipment
Computers
7,175 GBP2025-01-31
9,233 GBP2024-04-30
Other types of inventories not specified separately
58,362 GBP2025-01-31
52,261 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
211,560 GBP2025-01-31
215,873 GBP2024-04-30
Prepayments/Accrued Income
Current
3,635 GBP2025-01-31
2,432 GBP2024-04-30
Other Debtors
Current
4,600 GBP2025-01-31
7,434 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
31,751 GBP2025-01-31
24,963 GBP2024-04-30
Amounts owed by directors
Current
27,454 GBP2025-01-31
Finance Lease Liabilities - Total Present Value
Current
5,277 GBP2025-01-31
Trade Creditors/Trade Payables
Current
418,231 GBP2025-01-31
308,894 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
63,614 GBP2025-01-31
Other Remaining Borrowings
Current
1,250 GBP2025-01-31
1,250 GBP2024-04-30
Corporation Tax Payable
Current
7,291 GBP2025-01-31
87,355 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,389 GBP2025-01-31
3,267 GBP2024-04-30
Other Creditors
Current
541 GBP2025-01-31
683 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
61 GBP2025-01-31
204 GBP2024-04-30
Amounts owed to directors
Current
360 GBP2024-04-30
Creditors
Current
499,457 GBP2025-01-31
403,409 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
44,981 GBP2025-01-31
Bank Borrowings/Overdrafts
Non-current
1,022,228 GBP2025-01-31
996,440 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
5,277 GBP2025-01-31
Between one and five year
44,981 GBP2025-01-31
Minimum gross finance lease payments owing
50,258 GBP2025-01-31
Finance Lease Liabilities - Total Present Value
50,258 GBP2025-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,780 GBP2025-01-31
23,780 GBP2024-04-30
Between one and five year
64,571 GBP2025-01-31
98,381 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
88,351 GBP2025-01-31
122,161 GBP2024-04-30
Related profiles found in government register
  • LITTLEOVER HEALTHCARE UK LTD
    Info
    PHARMADOCTOR LTD - 2019-12-23
    Registered number 10438570
    icon of addressAwr Accountants, Lawrence Business Centre Lawrence House, 37 Normanton Road, Derby, Derbyshire DE1 2GJ
    PRIVATE LIMITED COMPANY incorporated on 2016-10-20 (9 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-31
    CIF 0
  • LITTLEOVER HEALTHCARE UK LTD
    S
    Registered number 10438570
    icon of addressAwr Accountants, Lawrence Business Centre, Lawrence House, 37 Normanton Road, Derby, Derbyshire, England, DE1 2GJ
    Limited Company in Companies House, England
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressAwr Accountants, Lawrence Business Centre Lawrence House, 37 Normanton Road, Derby, Derbyshire, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    icon of calendar 2025-03-05 ~ now
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
  • 2
    icon of addressAwr Accountants, Lawrence Business Centre Lawrence House, 37 Normanton Road, Derby, Derbyshire, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    icon of calendar 2025-03-05 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE

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