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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Patel, Daxa
    Director born in February 1980
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-07-01 ~ now
    OF - Director → CIF 0
    Mrs Daxa Patel
    Born in February 1980
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2021-08-10 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Patel, Nikesh Harilal
    Pharmacist born in May 1979
    Individual (6 offsprings)
    Officer
    icon of calendar 2015-11-17 ~ now
    OF - Director → CIF 0
    Mr Nikesh Harilal Patel
    Born in May 1979
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

NIK PHARMA LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
912,073 GBP2024-11-30
1,074,317 GBP2023-11-30
Property, Plant & Equipment
11,448 GBP2024-11-30
14,500 GBP2023-11-30
Fixed Assets
923,521 GBP2024-11-30
1,088,817 GBP2023-11-30
Total Inventories
65,313 GBP2024-11-30
63,321 GBP2023-11-30
Debtors
352,875 GBP2024-11-30
530,459 GBP2023-11-30
Cash at bank and in hand
1,356,486 GBP2024-11-30
979,154 GBP2023-11-30
Current Assets
1,774,674 GBP2024-11-30
1,572,934 GBP2023-11-30
Creditors
Current
759,694 GBP2024-11-30
830,401 GBP2023-11-30
Net Current Assets/Liabilities
1,014,980 GBP2024-11-30
742,533 GBP2023-11-30
Total Assets Less Current Liabilities
1,938,501 GBP2024-11-30
1,831,350 GBP2023-11-30
Creditors
Non-current
-864,995 GBP2024-11-30
-871,380 GBP2023-11-30
Net Assets/Liabilities
1,070,644 GBP2024-11-30
956,345 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,070,544 GBP2024-11-30
956,245 GBP2023-11-30
Equity
1,070,644 GBP2024-11-30
956,345 GBP2023-11-30
Average Number of Employees
132023-12-01 ~ 2024-11-30
152022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
1,366,443 GBP2023-11-30
Other than goodwill
384,000 GBP2023-11-30
Intangible Assets - Gross Cost
1,750,443 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
708,237 GBP2024-11-30
571,593 GBP2023-11-30
Other than goodwill
130,133 GBP2024-11-30
104,533 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
838,370 GBP2024-11-30
676,126 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
136,644 GBP2023-12-01 ~ 2024-11-30
Other than goodwill
25,600 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
162,244 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
658,206 GBP2024-11-30
794,850 GBP2023-11-30
Other than goodwill
253,867 GBP2024-11-30
279,467 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,718 GBP2024-11-30
6,718 GBP2023-11-30
Furniture and fittings
42,895 GBP2024-11-30
42,710 GBP2023-11-30
Land and buildings, Short leasehold
1 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,645 GBP2024-11-30
4,127 GBP2023-11-30
Furniture and fittings
36,159 GBP2024-11-30
34,475 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
518 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,684 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
2,073 GBP2024-11-30
2,591 GBP2023-11-30
Furniture and fittings
6,736 GBP2024-11-30
8,235 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,162 GBP2024-11-30
10,162 GBP2023-11-30
Computers
890 GBP2024-11-30
890 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
60,666 GBP2024-11-30
60,481 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,523 GBP2024-11-30
6,643 GBP2023-11-30
Computers
890 GBP2024-11-30
735 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,218 GBP2024-11-30
45,981 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
880 GBP2023-12-01 ~ 2024-11-30
Computers
155 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,237 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
2,639 GBP2024-11-30
3,519 GBP2023-11-30
Computers
155 GBP2023-11-30
Merchandise
65,313 GBP2024-11-30
63,321 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
254,105 GBP2024-11-30
Amounts falling due within one year, Current
434,718 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
98,770 GBP2024-11-30
Amounts falling due within one year, Current
95,741 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
352,875 GBP2024-11-30
Amounts falling due within one year, Current
530,459 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
40,620 GBP2024-11-30
136,942 GBP2023-11-30
Trade Creditors/Trade Payables
Current
418,331 GBP2024-11-30
364,792 GBP2023-11-30
Other Taxation & Social Security Payable
Current
100,272 GBP2024-11-30
87,487 GBP2023-11-30
Other Creditors
Current
200,471 GBP2024-11-30
241,180 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
864,995 GBP2024-11-30
871,380 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
42,999 GBP2024-11-30
40,723 GBP2023-11-30
Between one and five year
120,000 GBP2024-11-30
120,000 GBP2023-11-30
More than five year
297,500 GBP2024-11-30
327,500 GBP2023-11-30
All periods
460,499 GBP2024-11-30
488,223 GBP2023-11-30
Bank Borrowings
Secured
905,615 GBP2024-11-30
1,008,322 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,862 GBP2024-11-30
3,625 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2024-11-30
Class 2 ordinary share
30 shares2024-11-30
  • NIK PHARMA LIMITED
    Info
    Registered number 09875397
    icon of addressChurchgate House 3 Church Road, Whitchurch, Cardiff, South Glamorgan CF14 2DX
    Private Limited Company incorporated on 2015-11-17 (10 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.