Company Overview
Pharmaq Analytiq Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 13 May 2004, so this is a well established company. Pharmaq Analytiq Limited has been in business for 21 years and 11 months. The accounts status is small and the accounts are next due on Wednesday 30 September 2026.
Registered Address

22 Carsegate Road, Inverness, IV3 8EX
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Companies House Data
Company NamePHARMAQ ANALYTIQ LIMITED
Company NumberSC267850
Registered Office Address22 Carsegate Road
 Inverness
 IV3 8EX
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date13/05/2004
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date30/11/2024
Accounts Account CategorySMALL
Returns Next Due Date05/01/2017
Returns Last Made Up Date08/12/2015
Previous Company NameChanged Date
FVG LIMITED04 May 2021
Directors & Members
Show Resigned
Nils Grønlie - Director
(Norwegian, 59 years old, born November 1967)
Appointed 01 July 2020
 Active
Benjamin North - Director
(British, 50 years old, born September 1976)
Appointed 01 July 2020
 Active
Trine Vatle - Director
(Norwegian, 49 years old, born June 1977)
Appointed 01 July 2020
 Active
Secretaries
Show Resigned
Other Company Directorships
Nils Grønlie
No companies found
Benjamin North
FISH VET GROUP LIMITED
PHARMAQ LTD
THE UNIVERSITIES FEDERATION FOR ANIMAL WELFARE
VETREPHARM INTERNATIONAL LIMITED
Trine Vatle
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2021 30-Nov-2020
Balance Sheet
Fixed Assets 5,388,476 5,388,476 9,960,200
Current Assets 5,088,189 5,088,189 991,163
Creditors Due Within One Year 520,632 520,632 3,685,140
Working Cap 4,567,557 4,567,557 -2,693,977
Total Assets Less Current Liabilities 9,956,033 9,956,033 7,266,223
Long-term Liabilities 0 0 0
Net Assets 9,956,033 9,956,033 7,266,223
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 9,956,033 9,956,033 7,266,223
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2021 30-Nov-2020
Tangible Fixed Assets - - -
Fixed Assets 51.4% 51.4% 90.9%
Stocks Inventory - - -
Debtors 0.0% 0.0% 0.0%
Cash Bank In Hand 7.9% 7.9% 4.3%
Current Assets 48.6% 48.6% 9.1%
Creditors Due Within One Year 5.0% 5.0% 33.7%
Net Current Assets Liabilities 43.6% 43.6% -24.6%
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 95.0% 95.0% 66.3%
Capital Employed - - -
Total Assets Less Current Liabilities 95.0% 95.0% 66.3%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2021 30-Nov-2020
Liquidity Ratio 9.8 9.8 0.3
Solvency Ratio 20.1 20.1 3.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 9
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 9
Assets and Debt Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2021 30-Nov-2020
Assets 10,476,665 10,476,665 10,951,363
Debt 520,632 520,632 3,685,140
Net Assets/Debt 9,956,033 9,956,033 7,266,223

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
Registered office address changed from 22 Carsegate Road Inverness IV3 8EX to An Lochran 10 Inverness Campus Inverness IV2 5NA on 3 February 2026
Confirmation statement made on 5 December 2025 with no updates
Current accounting period extended from 30 November 2025 to 31 December 2025
Confirmation statement made on 5 December 2024 with no updates
Amended full accounts made up to 30 November 2022
Confirmation statement made on 5 December 2023 with updates
Notification of Zoetis Inc as a person with significant control on 1 July 2020
Cessation of Pharmaq As as a person with significant control on 1 July 2020
Confirmation statement made on 5 December 2022 with no updates
Confirmation statement made on 5 December 2021 with no updates
Resolutions
Confirmation statement made on 5 December 2020 with updates
Current accounting period extended from 31 March 2020 to 30 November 2020
Appointment of Nils Arne Grønlie as a director on 1 July 2020
Notification of Pharmaq As as a person with significant control on 1 July 2020
Appointment of Dr Benjamin Paul North as a director on 1 July 2020
Appointment of Trine Vatle as a director on 1 July 2020
Termination of appointment of Hernan Rinaldo Pizarro Tonini as a director on 1 July 2020
Termination of appointment of Christopher Graham Goodall Matthews as a director on 1 July 2020
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