Beverley House Dispensary Limited
Registered name: BEVERLEY HOUSE DISPENSARY LIMITED
Part of Kabra Holdings Limited groupBeverley House Dispensary Limited made £329 revenue and a £51k loss in the year to 31 Jan 2025.
Beverley House Dispensary Limited’s revenue was £329 in the year to 31 Jan 2025, with a loss of £51k and 0 employees. The company is classified under “wholesale of pharmaceutical goods” and is based in Hessle; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Hessle, Yorkshire and The Humber
- Age
- 4 yrs · since 2022
- 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 | 30 Apr 2023 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | — | £329 |
| Cost of sales | — | — | £322 |
| Gross profit | — | — | £7 |
| Operating profit | — | — | −£51k |
| Profit before tax | — | — | −£51k |
| Profit after tax | — | — | −£51k |
| Profit (best available) | — | — | −£51k |
| Employees (average) | — | — | 0 |
| Ratios | |||
| Profit margin | — | — | −15504% |
| Gross margin | — | — | 2.1% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £100 | £100 | £243 |
| Net assets | £100 | £100 | −£50.9k |
| Current assets | — | — | £5.8k |
| Debtors | — | — | £88 |
| Deferred income | — | — | £2.9k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- −15504%
- Profit ÷ revenue.
- Gross margin
- 2.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- 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
- 885.7%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 26.8%
- 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 −£50.9k
- Cash at bank
- —
- Now £243
- Headcount
- —
- Now 0
- Deferred income
- —
- Now £2.9k
- Fixed assets
- —
- Now —
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Kabra Holdings Limitedultimate parent75–100%
- Beverley House Dispensary Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (4)
- Cosmetic & Family Dentistry (Brough) LimitedFigures not disclosed
- Cosmetic & Family Dentistry (Hessle) LimitedFigures not disclosed
- Cosmetic & Family Dentistry (Hull) LimitedFigures not disclosed
- Minecraft Properties LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Jan 2025 (profit −£51k), from the Companies House accounts bulk data published Jan 2026. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.