Dexcel-Pharma Limited
The principal activity of the Company is to market, sell and distribute generic medicines to wholesalers, pharmacies and healthcare providers, over the counter (OTC) medications to major grocery retailers and pharmacies, as well as patented speciality products to dental healthcare professionals.
Revenue
£21.5m
No comparable prior period
Profit after tax
£1.5m
Margin 8.6%
Employees
22
— vs prior ~12m period
Net assets
£21.9m
Total assets £34.9m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Jun 2024 | £21.5m | ▼ -21.9% | £1.9m | 22 | £21.9m |
| 30 Jun 2023 | £27.6m | — | £2.9m | 21 | £14.2m |
| 1 Jan 2022 | £17.1m | ▲ +16.5% | £838k | 20 | £11.8m |
| 31 Dec 2020 | £14.7m | ▲ +40.5% | £402k | 20 | £11.0m |
| 31 Dec 2019 | £10.4m | — | -£4.5m | 20 | £10.5m |
| 1 Jan 2019 | — | — | — | — | £15.0m |
Some periods are not about 12 months apart, usually because the company changed its year end or the register holds more than one set of accounts for a year. Growth is shown only against a prior period roughly 12 months earlier.
Latest available figures
Period ending 30 Jun 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £21.5m
- Gross profit
- £7.9m
- Operating profit
- £1.8m
- Profit before tax
- £1.9m
- Profit after tax
- £1.5m
Balance sheet
- Total assets
- £34.9m
- Cash
- £2.4m
- Total liabilities
- £13.0m
- Net assets
- £21.9m
- Revenue per employee
- £979k
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