Company Overview
Sh Pharmacore Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 07 May 2019. Sh Pharmacore Limited has been in business for 6 years and 10 months. The accounts status is micro entity and the accounts are next due on Monday 31 August 2026.
Registered Address

242 Yorkshire Street, Rochdale, OL16 2DP
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Companies House Data
Company NameSH PHARMACORE LIMITED
Company Number11983116
Registered Office Address242 Yorkshire Street
 OL16 2DP
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date07/05/2019
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2026
Accounts Last Made Up Date30/11/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date04/06/2020
Directors & Members
Shahed Hassan - Director
(British, 41 years old, born November 1985)
Appointed 07 May 2019
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Shahed Hassan
COLNE BID LIMITED
COLNE HEALTHCARE LIMITED
PROPERTY INVESTMENTS NW LIMITED
SHEALMORE LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Balance Sheet
Fixed Assets 227,553 227,553 227,553
Current Assets 254,652 254,652 197,241
Creditors Due Within One Year 36,294 36,294 28,509
Working Cap 218,358 218,358 168,732
Total Assets Less Current Liabilities 445,911 445,911 396,285
Long-term Liabilities 209,607 209,607 245,934
Net Assets 236,304 236,304 150,351
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 236,304 236,304 150,351
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Tangible Fixed Assets - - -
Fixed Assets 47.2% 47.2% 53.6%
Stocks Inventory - - -
Debtors - - 39.3%
Cash Bank In Hand - - 7.1%
Current Assets 52.8% 52.8% 46.4%
Creditors Due Within One Year 7.5% 7.5% 6.7%
Net Current Assets Liabilities 45.3% 45.3% 39.7%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 49.0% 49.0% 35.4%
Capital Employed - - -
Total Assets Less Current Liabilities 92.5% 92.5% 93.3%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Liquidity Ratio 7.0 7.0 6.9
Solvency Ratio 2.0 2.0 1.5
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 4
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Assets 482,205 482,205 424,794
Debt 245,901 245,901 274,443
Net Assets/Debt 236,304 236,304 150,351

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 14 October 2025 with no updates
Notification of Saira Parveen as a person with significant control on 14 May 2025
Change of details for Mr Shahed Hassan as a person with significant control on 14 May 2025
Registration of charge 119831160004, created on 6 May 2025
Confirmation statement made on 14 October 2024 with updates
Confirmation statement made on 6 May 2024 with no updates
Registered office address changed from , 13 Market Street, Colne, BB8 0LJ, England to 242 Yorkshire Street Rochdale OL16 2DP on 12 September 2023
Registration of charge 119831160003, created on 30 August 2023
Confirmation statement made on 6 May 2023 with no updates
Confirmation statement made on 6 May 2022 with no updates
Registered office address changed from , 54 Oulder Hill Drive, Rochdale, Lancashire, OL11 5LB, United Kingdom to 242 Yorkshire Street Rochdale OL16 2DP on 2 August 2021
Confirmation statement made on 6 May 2021 with no updates
Confirmation statement made on 6 May 2020 with no updates
Previous accounting period shortened from 31 May 2020 to 30 November 2019
Registration of charge 119831160002, created on 2 December 2019
Registration of charge 119831160001, created on 2 December 2019
Incorporation
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