Pharm@sea Limited
Registered name: PHARM@SEA LIMITED
Part of University Hospitals Sussex Nhs Foundation Trust groupPharm@sea Limited made £26.9m revenue and £343k profit in the year to 31 Mar 2026.
Pharm@sea Limited’s revenue grew 11% to £26.9m in the year to 31 Mar 2026, with £343k profit and 47 employees. The company is classified under “dispensing chemist in specialised stores” and is based in Brighton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Brighton, South East
- Age
- 12 yrs · since 2014
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £23.8m | £24.1m | £24.2m | £26.9m |
| Cost of sales | £20m | £21.4m | £21.1m | −£23.7m |
| Gross profit | £3.8m | £2.7m | £3.1m | £3.2m |
| Operating profit | £2.4m | £994k | £873k | £373k |
| Profit before tax | £2.4m | £1.1m | £913k | £394k |
| Profit after tax | £1.9m | £811k | £677k | £343k |
| Profit (best available) | £1.9m | £811k | £677k | £343k |
| Staff costs | £946k | £1.3m | £1.6m | — |
| Employees (average) | 30 | 35 | 42 | 47 |
| Ratios | ||||
| Profit margin | 8% | 3.4% | 2.8% | 1.3% |
| Gross margin | 16.1% | 11.3% | 12.8% | 11.9% |
| Revenue per employee | £794k | £689k | £577k | £572k |
| Profit per employee | £63.8k | £23.2k | £16.1k | £7.3k |
| Cash conversion | −52.6% | 11.9% | −190.4% | — |
| Growth (year on year) | ||||
| Revenue growth | — | ▲1.2% | ▲0.5% | ▲10.9% |
| Profit growth | — | ▼57.6% | ▼16.6% | ▼49.3% |
| Headcount growth | — | ▲16.7% | ▲20% | ▲11.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.9m | £407k | £693k | — |
| Net assets | £2.9m | £3m | £3.3m | — |
| Fixed assets | £139k | £133k | £871k | — |
| Current assets | £5.7m | £5.8m | £5.7m | — |
| Debtors | £2.4m | £3.7m | £2.6m | — |
| Cash from operations | −£1.2m | £119k | −£1.7m | — |
| Source | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Jul 2025 | Accounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 1.3%
- Profit ÷ revenue.
- Gross margin
- 11.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £572k
- Revenue ÷ average employees.
- Profit per employee
- £7.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▲12%
- Now 47
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- University Hospitals Sussex Nhs Foundation Trust (registered outside the UK register)ultimate parent75–100%
- Pharm@sea Limitedthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Mar 2026 (profit £343k), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.
Updated from Companies House on 15 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.