Company Overview
Campbells Dispensary Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 25 March 1998, so this is a well established company. Campbells Dispensary Limited has been in business for 28 years. The accounts status is full and the accounts are next due on Sunday 30 November 2025.
Registered Address

44 Montgomery Road, Belfast, BT6 9HL
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Companies House Data
Company NameCAMPBELLS DISPENSARY LIMITED
Company NumberNI033906
 44 Montgomery Road
 BT6 9HL
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date25/03/1998
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date30/11/2025
Accounts Last Made Up Date31/08/2023
Accounts Account CategoryFULL
Returns Next Due Date22/04/2017
Returns Last Made Up Date25/03/2016
Directors & Members
Show Resigned
Michael Geddis - Director
(British, 61 years old, born September 1965)
Appointed 02 October 2006
 Active
Michael Guerin - Director
(Irish, 63 years old, born June 1963)
Appointed 02 October 2006
 Active
Secretaries
Show Resigned
Michael Geddis - Secretary
(British)
Appointed 02 October 2006
 Active
Other Company Directorships
Michael Geddis
CULLINGTREE PHARMACY LIMITED
DECAGON PROPERTIES LIMITED
J. V. PRIMROSE (GREENISLAND) LIMITED
MAGIR LIMITED
WARNOCK CHEMISTS LIMITED
Michael Guerin
A.& F.A. DUNDEE LIMITED
ASKYOURPHARMACIST LIMITED
CLOVERDALE MERCHANTS LIMITED
CPNI
DECAGON PROPERTIES LIMITED
GRIMLEY & CASSIDY LIMITED
GROSVENOR HEALTH CARE LTD
J. V. PRIMROSE (GREENISLAND) LIMITED
JOHN DUFFY LTD
JOHN MCCONNELL(CRUMLIN) LIMITED
JONES AND NPA LTD.
M.H.MATTHEWS (NORTHCOTT) LIMITED
MAGIR LIMITED
MCGREAD (PHARMACY) LTD
MEDICARE (NI) LIMITED
MOLINE ENTERPRISES LIMITED
NATIONAL PHARMACEUTICAL ASSOCIATION LIMITED
NORTHERN IRELAND COMMUNITY ADDICTION SERVICE LTD
NPA FINANCE & LEASING LIMITED
NPA HEALTH EDUCATION FOUNDATION
NPA INSURANCE SERVICES LIMITED
NPA SERVICES LIMITED
NPANET LIMITED
OMAPHARM LIMITED
ORIEL ENTERPRISES LIMITED
PRIMROSE CHEMISTS
QUADRAPHARM LIMITED
QUADRASSET LIMITED
SKEGONEILL PHARMACY LIMITED
STRABANE CHEMISTS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Aug-2023 31-Aug-2011 31-Aug-2010
Balance Sheet
Fixed Assets 4,845,365 4,845,365 5,330,018
Current Assets 3,497,649 3,497,649 3,088,821
Creditors Due Within One Year 2,377,055 2,377,055 2,583,651
Working Cap 1,120,594 1,120,594 505,170
Total Assets Less Current Liabilities 5,965,959 5,965,959 5,835,188
Long-term Liabilities 5,194,764 5,194,764 5,132,452
Net Assets 771,195 771,195 702,736
Share Capital & Reserves
Share Cap 35,098 35,098 35,098
Profit & Loss Reserves 736,097 736,097 667,638
Other Reserves 0 0 0
Shareholders Funds 771,195 771,195 702,736
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2023 31-Aug-2011 31-Aug-2010
Tangible Fixed Assets - - -
Fixed Assets 58.1% 58.1% 63.3%
Stocks Inventory 8.8% 8.8% 8.8%
Debtors 29.6% 29.6% 24.1%
Cash Bank In Hand 3.5% 3.5% 3.7%
Current Assets 41.9% 41.9% 36.7%
Creditors Due Within One Year 28.5% 28.5% 30.7%
Net Current Assets Liabilities 13.4% 13.4% 6.0%
Creditors Due After One Year 60.7% 60.7% 61.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 9.2% 9.2% 8.3%
Called Up Share Capital 0.4% 0.4% 0.4%
Share Capital Allotted Called Up Paid 0.4% 0.4% 0.4%
Profit Loss Account Reserve 8.8% 8.8% 7.9%
Shareholder Funds 9.2% 9.2% 8.3%
Capital Employed - - -
Total Assets Less Current Liabilities 71.5% 71.5% 69.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2023 31-Aug-2011 31-Aug-2010
Liquidity Ratio 1.5 1.5 1.2
Solvency Ratio 1.1 1.1 1.1
Reserves to Assets 0.1 0.1 0.1
Secured Creditors Unlock full report
Mortgages Charges 15
Mortgages Outstanding 3
Mortgages Part Satisfied 0
Mortgages Satisfied 12
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2023 31-Aug-2011 31-Aug-2010
Assets 8,343,014 8,343,014 8,418,839
Debt 7,571,819 7,571,819 7,716,103
Net Assets/Debt 771,195 771,195 702,736

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 this level of net assets suggests total debts and obligations were moderately well covered. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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 this level of net assets suggests total debts and obligations were moderately well covered. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   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 this level of net assets suggests total debts and obligations were moderately well covered. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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
Other Business around BT6 9HL
E.J. HARPER & CO. LIMITED
34 MONTGOMERY ROAD, BELFAST, BT6 9HL
J. V. PRIMROSE (GREENISLAND) LIMITED
44 Montgomery Road, Belfast, BT6 9HL
ORIEL ENTERPRISES LIMITED
44 Montgomery Road, Belfast, BT6 9HL
M.H.MATTHEWS (NORTHCOTT) LIMITED
44 Montgomery Road, Belfast, BT6 9HL
JOHN MCCONNELL(CRUMLIN) LIMITED
44 Montgomery Road, Belfast, BT6 9HL
STRABANE CHEMISTS LIMITED
44 Montgomery Road, Belfast, BT6 9HL
SKEGONEILL PHARMACY LIMITED
44 Montgomery Road, Belfast, BT6 9HL
JOHN DUFFY LTD
44 Montgomery Road, Belfast, BT6 9HL
GRIMLEY & CASSIDY LIMITED
44 Montgomery Road, Belfast, BT6 9HL
CULLINGTREE PHARMACY LIMITED
Medicare House, 44 Montgomery Road, Belfast, BT6 9HL
Document Filings
Registered office address changed from 44 Montgomery Road Belfast BT6 9HL to Kpmg the Soloist Building 1 Lanyon Place Belfast Antrim BT1 3LP on 4 December 2025
Declaration of solvency
Resolutions
Appointment of a liquidator
Previous accounting period extended from 31 August 2024 to 28 February 2025
Confirmation statement made on 25 March 2025 with updates
Statement of capital on 12 September 2024
Statement by Directors
Solvency Statement dated 31/08/24
Resolutions
Notification of Magir Limited as a person with significant control on 31 August 2024
Cessation of A.& F.A. Dundee Limited as a person with significant control on 31 August 2024
Notification of A.& F.A. Dundee Limited as a person with significant control on 31 August 2024
Cessation of Michael Francis Guerin as a person with significant control on 31 August 2024
Registration of charge NI0339060015, created on 31 August 2024
Confirmation statement made on 25 March 2024 with no updates
Confirmation statement made on 25 March 2023 with no updates
Termination of appointment of Aidan Gerard Mckegney as a director on 31 March 2022
Confirmation statement made on 25 March 2022 with no updates
Registration of charge NI0339060014, created on 17 December 2021
Confirmation statement made on 25 March 2021 with no updates
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