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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Patel, Vinayakrao Ramanbhai
    Individual (6 offsprings)
    Officer
    (before 1991-05-16) ~ 2009-02-04
    OF - Secretary → CIF 0
  • 2
    Patel, Jayesh Ramanbhai
    Born in August 1956
    Individual (15 offsprings)
    Officer
    (before 1991-05-16) ~ now
    OF - Director → CIF 0
    Mr Jayesh Ramanbhai Patel
    Born in August 1956
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Patel, Ramanbhai Nayaranbhai
    Director born in May 1929
    Individual (2 offsprings)
    Officer
    (before 1991-05-16) ~ 1997-10-08
    OF - Director → CIF 0
  • 4
    Kerai, Hirji Naran
    Born in March 1964
    Individual (10 offsprings)
    Officer
    1997-07-01 ~ now
    OF - Director → CIF 0
  • 5
    Patel, Illa Jayesh
    Born in July 1956
    Individual (8 offsprings)
    Officer
    1989-05-15 ~ now
    OF - Director → CIF 0
    Patel, Illa Jayesh
    Director born in July 1956
    Individual (8 offsprings)
    (before 1991-05-16) ~ 2001-04-30
    OF - Director → CIF 0
  • 6
    DELMERGATE HOLDINGS LIMITED
    11261636
    21, Shirley Avenue, Chatham, United Kingdom
    Active Corporate (4 parents, 3 offsprings)
    Person with significant control
    2024-06-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

DELMERGATE LIMITED

Period: 1979-12-06 ~ now
Company number: 01465394
Registered name
DELMERGATE LIMITED - now
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
8,732,090 GBP2024-04-01 ~ 2025-03-31
11,937,645 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
6,391,629 GBP2024-04-01 ~ 2025-03-31
9,405,300 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,340,461 GBP2024-04-01 ~ 2025-03-31
2,532,345 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
2,478,140 GBP2024-04-01 ~ 2025-03-31
2,859,350 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-4,274 GBP2024-04-01 ~ 2025-03-31
-241,947 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
4,370 GBP2024-04-01 ~ 2025-03-31
528 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
3,937 GBP2024-04-01 ~ 2025-03-31
769 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-3,841 GBP2024-04-01 ~ 2025-03-31
-242,188 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-99,761 GBP2024-04-01 ~ 2025-03-31
30,678 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
95,920 GBP2024-04-01 ~ 2025-03-31
-272,866 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
95,920 GBP2024-04-01 ~ 2025-03-31
-272,866 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
610,382 GBP2025-03-31
377,674 GBP2024-03-31
Property, Plant & Equipment
1,104,741 GBP2025-03-31
1,215,852 GBP2024-03-31
Fixed Assets - Investments
11,786 GBP2025-03-31
11,786 GBP2024-03-31
Fixed Assets
1,726,909 GBP2025-03-31
1,605,312 GBP2024-03-31
Total Inventories
571,809 GBP2025-03-31
526,422 GBP2024-03-31
Debtors
1,256,797 GBP2025-03-31
1,345,637 GBP2024-03-31
Cash at bank and in hand
219,403 GBP2025-03-31
357,975 GBP2024-03-31
Current Assets
2,048,009 GBP2025-03-31
2,230,034 GBP2024-03-31
Creditors
Current
1,957,230 GBP2025-03-31
1,861,022 GBP2024-03-31
Net Current Assets/Liabilities
90,779 GBP2025-03-31
369,012 GBP2024-03-31
Total Assets Less Current Liabilities
1,817,688 GBP2025-03-31
1,974,324 GBP2024-03-31
Creditors
Non-current
-958 GBP2025-03-31
-1,058 GBP2024-03-31
Net Assets/Liabilities
1,781,162 GBP2025-03-31
1,837,937 GBP2024-03-31
Equity
Called up share capital
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,590,843 GBP2025-03-31
1,647,618 GBP2024-03-31
2,048,984 GBP2023-03-31
Equity
1,781,162 GBP2025-03-31
1,837,937 GBP2024-03-31
2,237,303 GBP2023-03-31
Issue of Equity Instruments
Called up share capital
2,000 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
2,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-152,695 GBP2024-04-01 ~ 2025-03-31
-128,500 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-152,695 GBP2024-04-01 ~ 2025-03-31
-128,500 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
95,920 GBP2024-04-01 ~ 2025-03-31
-272,866 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,380,909 GBP2024-04-01 ~ 2025-03-31
1,744,317 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
106,974 GBP2024-04-01 ~ 2025-03-31
149,660 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
49,955 GBP2024-04-01 ~ 2025-03-31
92,855 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,537,838 GBP2024-04-01 ~ 2025-03-31
1,986,832 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
572024-04-01 ~ 2025-03-31
552023-04-01 ~ 2024-03-31
Director Remuneration
63,142 GBP2024-04-01 ~ 2025-03-31
58,142 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
61,792 GBP2024-04-01 ~ 2025-03-31
85,078 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
-280 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-730 GBP2024-04-01 ~ 2025-03-31
-46,016 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,341,449 GBP2025-03-31
1,126,457 GBP2024-03-31
Intangible Assets - Gross Cost
1,353,449 GBP2025-03-31
1,126,457 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-80,000 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals
-80,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Computer software
12,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
739,067 GBP2025-03-31
748,783 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
743,067 GBP2025-03-31
748,783 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
70,284 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
74,284 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-80,000 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-80,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
602,382 GBP2025-03-31
377,674 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
650,000 GBP2025-03-31
650,000 GBP2024-03-31
Land and buildings, Long leasehold
246,105 GBP2025-03-31
246,105 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,000 GBP2025-03-31
32,500 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
611,000 GBP2025-03-31
617,500 GBP2024-03-31
Land and buildings, Long leasehold
231,339 GBP2025-03-31
233,800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
987,017 GBP2025-03-31
1,229,353 GBP2024-03-31
Motor vehicles
158,256 GBP2025-03-31
170,833 GBP2024-03-31
Computers
48,193 GBP2025-03-31
73,025 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,113,773 GBP2025-03-31
2,393,518 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-251,611 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-12,577 GBP2024-04-01 ~ 2025-03-31
Computers
-25,857 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-290,045 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
783,773 GBP2025-03-31
941,086 GBP2024-03-31
Motor vehicles
119,797 GBP2025-03-31
118,505 GBP2024-03-31
Computers
46,856 GBP2025-03-31
69,640 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,009,032 GBP2025-03-31
1,177,666 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35,866 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
12,820 GBP2024-04-01 ~ 2025-03-31
Computers
2,935 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,792 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-193,179 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-11,528 GBP2024-04-01 ~ 2025-03-31
Computers
-25,719 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-230,426 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
203,244 GBP2025-03-31
288,267 GBP2024-03-31
Motor vehicles
38,459 GBP2025-03-31
52,328 GBP2024-03-31
Computers
1,337 GBP2025-03-31
3,385 GBP2024-03-31
Merchandise
571,809 GBP2025-03-31
526,422 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
607,996 GBP2025-03-31
903,877 GBP2024-03-31
Other Debtors
Current
435,869 GBP2025-03-31
150,000 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
130,406 GBP2025-03-31
131,346 GBP2024-03-31
Prepayments/Accrued Income
Current
82,526 GBP2025-03-31
59,578 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,256,797 GBP2025-03-31
1,345,637 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,563,880 GBP2025-03-31
1,499,453 GBP2024-03-31
Corporation Tax Payable
Current
263,560 GBP2025-03-31
267,203 GBP2024-03-31
Other Taxation & Social Security Payable
Current
70,627 GBP2025-03-31
34,098 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
37,367 GBP2025-03-31
48,338 GBP2024-03-31
Amounts owed to group undertakings
Non-current
958 GBP2025-03-31
1,058 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
38,683 GBP2025-03-31
135,329 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
35,568 GBP2025-03-31
135,329 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
95,920 GBP2024-04-01 ~ 2025-03-31
Related profiles found in government register
  • DELMERGATE LIMITED
    Info
    Registered number 01465394
    21 Shirley Avenue, St Davis Estate, Chatham, Kent ME5 9UR
    PRIVATE LIMITED COMPANY incorporated on 1979-12-06 (46 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-16
    CIF 0
  • DELMERGATE LTD
    S
    Registered number 01465394
    21, Shirley Avenue, Chatham, Kent, England, ME5 9UR
    CIF 1
  • DELMERGATE LIMITED
    S
    Registered number 01465394
    21, Shirley Avenue, St Davis Estate, Chatham, Kent, United Kingdom, ME5 9UR
    Company in Uk Companies House, England And Wales
    CIF 2
child relation
Offspring entities and appointments 2
  • 1
    DEDDINGTON HEALTH LIMITED
    11099473
    21 Shirley Avenue, Chatham, England
    Dissolved Corporate (6 parents)
    Person with significant control
    2018-02-13 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    KENT COMMUNITY PHARMACY LLP
    OC381022
    112 Guildhall Street, Folkestone, Kent, England
    Dissolved Corporate (48 parents)
    Officer
    2015-05-17 ~ dissolved
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.