Company Overview
Camlough Pharmacy Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 29 June 2016, so this is a well established company. Camlough Pharmacy Limited has been in business for 9 years and 9 months. The accounts status is total exemption full and the accounts are next due on Thursday 31 December 2026.
Registered Address

42 Dernaroy Road, Killeavy, Newry, BT35 8SP
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Companies House Data
Company NameCAMLOUGH PHARMACY LIMITED
Company NumberNI639414
Registered Office Address42 Dernaroy Road
 Killeavy
 BT35 8SP
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date29/06/2016
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date27/07/2017
Directors & Members
Show Resigned
Richard Garvey - Director
(Irish, 49 years old, born August 1977)
Appointed 07 March 2023
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Richard Garvey
CPNI
MEIGH PHARMACY LIMITED
MH (NEWRY) LTD
NEWPHARM LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 30-Sep-2021 30-Sep-2020
Balance Sheet
Fixed Assets 250,179 250,179 231,982
Current Assets 691,181 691,181 747,493
Creditors Due Within One Year 535,240 535,240 537,104
Working Cap 155,941 155,941 210,389
Total Assets Less Current Liabilities 406,120 406,120 442,371
Long-term Liabilities 146,669 146,669 265,155
Net Assets 259,451 259,451 177,216
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 259,451 259,451 177,216
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 30-Sep-2021 30-Sep-2020
Tangible Fixed Assets - - -
Fixed Assets 26.6% 26.6% 23.7%
Stocks Inventory - - -
Debtors 20.0% 20.0% 17.3%
Cash Bank In Hand 32.6% 32.6% 43.1%
Current Assets 73.4% 73.4% 76.3%
Creditors Due Within One Year 56.9% 56.9% 54.8%
Net Current Assets Liabilities 16.6% 16.6% 21.5%
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 27.6% 27.6% 18.1%
Capital Employed - - -
Total Assets Less Current Liabilities 43.1% 43.1% 45.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 30-Sep-2021 30-Sep-2020
Liquidity Ratio 1.3 1.3 1.4
Solvency Ratio 1.4 1.4 1.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 30-Sep-2021 30-Sep-2020
Assets 941,360 941,360 979,475
Debt 681,909 681,909 802,259
Net Assets/Debt 259,451 259,451 177,216

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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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 19 February 2026 with no updates
Confirmation statement made on 12 March 2025 with no updates
Confirmation statement made on 12 March 2024 with no updates
Change of details for Meigh Pharmacy Limited as a person with significant control on 1 March 2024
Termination of appointment of Claire Louise Garvey as a director on 29 February 2024
Previous accounting period extended from 30 September 2022 to 31 March 2023
Satisfaction of charge NI6394140001 in full
Confirmation statement made on 19 April 2023 with updates
Notification of Meigh Pharmacy Limited as a person with significant control on 7 March 2023
Cessation of Seamus Strain as a person with significant control on 7 March 2023
Termination of appointment of Mary Margaret Strain as a director on 7 March 2023
Termination of appointment of Seamus Strain as a director on 7 March 2023
Appointment of Mrs Claire Louise Garvey as a director on 7 March 2023
Appointment of Mr Richard Stephen Garvey as a director on 7 March 2023
Registered office address changed from 4th Floor Donegall House 7 Donegall Square North Belfast BT1 5GB United Kingdom to 42 Dernaroy Road Killeavy Newry BT35 8SP on 13 March 2023
Registration of charge NI6394140002, created on 7 March 2023
Confirmation statement made on 27 June 2022 with no updates
Confirmation statement made on 27 June 2021 with no updates
Confirmation statement made on 27 June 2020 with no updates
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