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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 5
  • 1
    Mooney, David Ralph
    Born in August 1957
    Individual (1 offspring)
    Officer
    icon of calendar 2004-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Hill-smith, Robert Derek
    Born in August 1991
    Individual (19 offsprings)
    Officer
    icon of calendar 2024-07-01 ~ now
    OF - Director → CIF 0
  • 3
    Staplehurst, John Martyn
    Born in June 1955
    Individual (4 offsprings)
    Officer
    icon of calendar 1998-07-01 ~ now
    OF - Director → CIF 0
    Staplehurst, John Martyn
    Individual (4 offsprings)
    Officer
    icon of calendar 1996-04-15 ~ now
    OF - Secretary → CIF 0
  • 4
    Baldwin, Carl
    Born in March 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2024-07-01 ~ now
    OF - Director → CIF 0
  • 5
    icon of addressMillwood House, Drury Lane, St. Leonards-on-sea, East Sussex, England
    Corporate (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 11
  • 1
    Milbank, Patricia Ann
    Individual
    Officer
    icon of calendar ~ 1994-06-06
    OF - Secretary → CIF 0
  • 2
    Pratt, Herbert
    Chartered Accountant born in May 1931
    Individual
    Officer
    icon of calendar ~ 2004-12-03
    OF - Director → CIF 0
  • 3
    Bedford, Roger Phillip
    Engineer born in October 1944
    Individual
    Officer
    icon of calendar ~ 2024-06-28
    OF - Director → CIF 0
  • 4
    Wills, David John
    Director born in September 1946
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-12-03 ~ 2011-11-29
    OF - Director → CIF 0
  • 5
    Mcbrien, Robert Brendan
    Engineer born in July 1942
    Individual
    Officer
    icon of calendar ~ 2008-09-01
    OF - Director → CIF 0
  • 6
    White, David
    Bus Devt Manager born in October 1956
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-05-19 ~ 2012-11-29
    OF - Director → CIF 0
  • 7
    Tyler, Michael Alan
    Industrial Designer born in August 1942
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2000-03-07
    OF - Director → CIF 0
  • 8
    Harris, Richard Alan
    Chartered Accountant born in April 1953
    Individual (1 offspring)
    Officer
    icon of calendar 1995-07-01 ~ 1995-12-07
    OF - Director → CIF 0
    Harris, Richard Alan
    Individual (1 offspring)
    Officer
    icon of calendar 1994-06-06 ~ 1996-04-15
    OF - Secretary → CIF 0
  • 9
    Storer, Edgar Arthur
    Engineer born in July 1914
    Individual
    Officer
    icon of calendar ~ 1992-12-21
    OF - Director → CIF 0
  • 10
    Essam, Derek Mark
    Marketing Director born in June 1949
    Individual (1 offspring)
    Officer
    icon of calendar 1992-07-01 ~ 2005-12-05
    OF - Director → CIF 0
  • 11
    Clarke, Graham Albert Fleming
    Chartered Engineer born in May 1940
    Individual
    Officer
    icon of calendar 2000-03-07 ~ 2006-11-21
    OF - Director → CIF 0
parent relation
Company in focus

DRALLIM INDUSTRIES LIMITED

Standard Industrial Classification
28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
4,442,433 GBP2024-06-30
4,572,950 GBP2023-06-30
Fixed Assets - Investments
4,067 GBP2024-06-30
4,067 GBP2023-06-30
Fixed Assets
4,446,500 GBP2024-06-30
4,577,017 GBP2023-06-30
Total Inventories
1,197,591 GBP2024-06-30
1,331,158 GBP2023-06-30
Debtors
627,150 GBP2024-06-30
564,036 GBP2023-06-30
Cash at bank and in hand
1,134,040 GBP2024-06-30
1,256,310 GBP2023-06-30
Current Assets
2,958,781 GBP2024-06-30
3,151,504 GBP2023-06-30
Creditors
Current
502,156 GBP2024-06-30
575,816 GBP2023-06-30
Net Current Assets/Liabilities
2,456,625 GBP2024-06-30
2,575,688 GBP2023-06-30
Total Assets Less Current Liabilities
6,903,125 GBP2024-06-30
7,152,705 GBP2023-06-30
Net Assets/Liabilities
7,242,875 GBP2024-06-30
7,449,705 GBP2023-06-30
Equity
Called up share capital
400,000 GBP2024-06-30
400,000 GBP2023-06-30
Share premium
41,794 GBP2024-06-30
41,794 GBP2023-06-30
Revaluation reserve
1,028,550 GBP2024-06-30
1,080,024 GBP2023-06-30
Retained earnings (accumulated losses)
5,772,531 GBP2024-06-30
5,927,887 GBP2023-06-30
Equity
7,242,875 GBP2024-06-30
7,449,705 GBP2023-06-30
Average Number of Employees
352023-07-01 ~ 2024-06-30
342022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,350,000 GBP2024-06-30
4,350,000 GBP2023-06-30
Plant and equipment
426,433 GBP2024-06-30
398,911 GBP2023-06-30
Furniture and fittings
177,937 GBP2024-06-30
175,109 GBP2023-06-30
Motor vehicles
46,931 GBP2024-06-30
71,992 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,001,301 GBP2024-06-30
4,996,012 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-170 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-513 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-25,061 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-25,744 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
199,100 GBP2024-06-30
99,550 GBP2023-06-30
Plant and equipment
177,351 GBP2024-06-30
138,624 GBP2023-06-30
Furniture and fittings
150,630 GBP2024-06-30
134,297 GBP2023-06-30
Motor vehicles
31,787 GBP2024-06-30
50,591 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
558,868 GBP2024-06-30
423,062 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
99,550 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
38,734 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
16,844 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
6,255 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161,383 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-511 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-25,059 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,577 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
4,150,900 GBP2024-06-30
4,250,450 GBP2023-06-30
Plant and equipment
249,082 GBP2024-06-30
260,287 GBP2023-06-30
Furniture and fittings
27,307 GBP2024-06-30
40,812 GBP2023-06-30
Motor vehicles
15,144 GBP2024-06-30
21,401 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
4,067 GBP2023-06-30
Investments in Group Undertakings
4,067 GBP2024-06-30
4,067 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
355,629 GBP2024-06-30
313,338 GBP2023-06-30
Other Debtors
Current
42,670 GBP2024-06-30
1,040 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
73,915 GBP2024-06-30
116,787 GBP2023-06-30
Prepayments/Accrued Income
Current
59,903 GBP2024-06-30
49,115 GBP2023-06-30
Prepayments
Current
95,033 GBP2024-06-30
83,756 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
627,150 GBP2024-06-30
564,036 GBP2023-06-30
Trade Creditors/Trade Payables
Current
169,831 GBP2024-06-30
118,076 GBP2023-06-30
Amounts owed to group undertakings
Current
4,000 GBP2024-06-30
4,000 GBP2023-06-30
Other Taxation & Social Security Payable
Current
38,140 GBP2024-06-30
51,054 GBP2023-06-30
Other Creditors
Current
182,615 GBP2024-06-30
268,303 GBP2023-06-30
Accrued Liabilities
Current
71,831 GBP2024-06-30
17,087 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,505 GBP2024-06-30
16,743 GBP2023-06-30
Between one and five year
36,553 GBP2024-06-30
30,068 GBP2023-06-30
All periods
49,058 GBP2024-06-30
46,811 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400,000 shares2024-06-30
Related profiles found in government register
  • DRALLIM INDUSTRIES LIMITED
    Info
    Registered number 00606278
    icon of addressMillwood House Drury Lane, Ponswood Industrial Estate, St Leonards On Sea, East Sussex TN38 9BA
    PRIVATE LIMITED COMPANY incorporated on 1958-06-13 (67 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-14
    CIF 0
  • DRALLIM INDUSTRIES LIMITED
    S
    Registered number 00606278
    icon of addressMillwood House, Drury Lane, St Leonards On Sea, East Sussex, England, TN38 9BA
    CIF 1
  • DRALLIM INDUSTRIES LIMITED
    S
    Registered number 00606278
    icon of addressMillwood House, Drury Lane, St. Leonards-on-sea, East Sussex, United Kingdom, TN38 9BA
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 3
  • 1
    icon of addressMillwood House Drury Lane, Ponswood Industrial Estate, St Leonards On Sea, East Sussex
    Active Corporate (2 parents)
    Equity (Company account)
    2,000 GBP2024-06-30
    Officer
    icon of calendar 2012-03-20 ~ now
    CIF 1 - Director → ME
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
  • 2
    icon of addressMillwood House Drury Lane, Ponswood Industrial Estate, St Leonards On Sea, East Sussex
    Active Corporate (2 parents)
    Equity (Company account)
    1,000 GBP2024-06-30
    Officer
    icon of calendar 2012-03-20 ~ now
    CIF 2 - Director → ME
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
  • 3
    icon of addressMillwood House Drury Lane, Ponswood Industrial Estate, St Leonards On Sea, East Sussex
    Active Corporate (3 parents)
    Equity (Company account)
    1,000 GBP2024-06-30
    Officer
    icon of calendar 2012-03-20 ~ now
    CIF 3 - Director → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.