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Cash

-£12M

+30.2% vs 2024

Net assets

£24M

-27.7% lowest in 3 filed years

Employees

1,401

-5.7% lowest in 3 filed years

Profit before tax

-£8.3M

+16.1% vs 2024

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-08-31

Metric Trend 2023-08-312024-08-312025-08-31 Δ vs prior
Turnover £253,337,411£254,564,928£250,227,553 -1.7%
Operating profit -£2,703,118-£9,525,590-£8,547,368 +10.3%
Profit before tax -£3,235,065-£9,889,371-£8,298,847 +16.1%
Net profit -£5,690,973-£9,417,923-£9,229,361 +2%
Cash -£17,059,174-£11,911,737 +30.2%
Total assets less current liabilities £58,815,343£35,217,452£26,354,148 -25.2%
Net assets £56,491,429£33,364,985£24,135,624 -27.7%
Equity £56,491,429£33,364,985£24,135,624 -27.7%
Average employees 1,5131,4861,401 -5.7%
Wages £38,398,696£40,750,030£40,664,911 -0.2%
Directors' remuneration £452,734£478,271£520,445 +8.8%

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-08-312024-08-312025-08-31
Operating margin -1.1%-3.7%-3.4%
Net margin -2.2%-3.7%-3.7%
Return on capital employed -4.6%-27.0%-32.4%
Gearing (liabilities / total assets) 65.9%79.3%
Current ratio 0.45x0.45x0.46x
Interest cover -5.08x-19.86x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
Sumer Auditco Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The group and the company forecasts and projections, taking account of reasonably possible changes in trading performance. Accordingly, the directors have a reasonable expectation that the group and the company have adequate resources to continue in operational existence for the foreseeable future, being at least 12 months from the date of approval of these financial statements. Thus they continue to adopt the going concern basis of accounting in preparing the annual financial statements.”

Group structure

  1. GORGEMEAD LIMITED · parent
    1. Darwen (H.C.C.) Limited 100% · Dormant
    2. Assan Pharmacy Limited 100% · Dormant
    3. Assan Pharmacy (South West) Limited 100% · Dormant
    4. Kamal & Associates Limited 100% · Dormant
    5. Harvey and Richardson (Holdings) Limited 100% · Holding company
    6. Nash Drug Company Limited 100% · Dormant
    7. THP01 Limited 100% · Dormant

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

7 active · 10 resigned

Name Role Appointed Born Nationality
GAFFNEY, Rebecca Secretary 2021-04-26
CAUNCE, Andrew John Director 2020-03-20 Jun 1974 British
HALL, Stephen David Director 2015-07-23 Aug 1954 British
ISMAIL, Aziz Anwer Director 2021-04-28 Jul 1991 British
MILLER, Benjamin Lawrence Director 2021-04-12 May 1982 British
PATEL, Yakub Ibrahim Director Aug 1953 British
SERRANT, Zoe Director 2012-01-01 Aug 1973 British
Show 10 resigned officers
Name Role Appointed Resigned
PATEL, Anwer Ibrahim Issa Ismail Secretary 2021-04-26
CAPLAN, David Stuart Director 2012-01-01 2012-01-01
COLLINS, Adam Director 2022-11-29 2025-07-15
FISHWICK, Craig Bernard Director 2011-11-01 2016-04-21
ISMAIL, Hawabou Director 2011-10-31
JOHN, Andrew Robert Director 2016-09-01 2020-02-14
PATEL, Anwer Ibrahim Issa Ismail Director 2021-04-28
PATEL, Mehrun Director 2007-03-20
PATEL, Yasmin Director 2007-03-20
WILD, Steven Director 2006-07-28 2015-08-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Aziz Anwer Ismail Individual Shares 25–50%, Voting 25–50%, Appoints directors 2025-08-29 Active
Mr Anwer Ibrahim Issa Ismail Patel Individual Shares 25–50%, Voting 25–50%, Appoints directors, Appoints directors (as firm), Significant influence, Significant influence (as firm) 2016-04-06 Ceased 2021-04-28
Mr Yakub Ibrahim Patel Individual Shares 25–50%, Voting 25–50%, Appoints directors, Appoints directors (as firm), Significant influence, Significant influence (as firm) 2016-04-06 Active

Filing timeline

Last 20 of 247 total filings

Date Type Category Description
2026-05-11 AA accounts Accounts with accounts type full
2026-02-11 CH01 officers Change person director company with change date PDF
2025-10-15 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-09-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-29 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2025-08-28 MR04 mortgage Mortgage satisfy charge full PDF
2025-07-23 TM01 officers Termination director company with name termination date PDF
2025-07-15 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-06-03 AA accounts Accounts with accounts type full
2024-09-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-21 AA accounts Accounts with accounts type full
2024-02-22 AD01 address Change registered office address company with date old address new address PDF
2023-09-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-04-12 AA accounts Accounts with accounts type full
2022-11-29 AP01 officers Appoint person director company with name date PDF
2022-11-11 MR04 mortgage Mortgage satisfy charge full PDF
2022-11-11 MR04 mortgage Mortgage satisfy charge full PDF
2022-11-11 MR04 mortgage Mortgage satisfy charge full PDF
2022-09-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-08 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
8

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page