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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 4
  • 1
    Merchant, Shireen Aslam
    Born in December 1954
    Individual (8 offsprings)
    Officer
    icon of calendar 1993-06-01 ~ now
    OF - Director → CIF 0
    Merchant, Shireen Aslam
    Individual (8 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
  • 2
    Thanawala, Atul Maneklal
    Born in April 1953
    Individual (6 offsprings)
    Officer
    icon of calendar 2025-10-02 ~ now
    OF - Director → CIF 0
  • 3
    Kabra, Pradeep
    Born in June 1974
    Individual (3 offsprings)
    Officer
    icon of calendar 2012-06-01 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressQualitas House, 100 Elmgrove Road, Harrow, United Kingdom
    Active Corporate (3 parents, 2 offsprings)
    Profit/Loss (Company account)
    1,112 GBP2023-06-01 ~ 2024-05-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Hinkson, Harold Antonio
    Technical Director born in June 1951
    Individual
    Officer
    icon of calendar ~ 2001-07-31
    OF - Director → CIF 0
  • 2
    Merchant, Aslam Noormohammad
    Company Chairman born in June 1946
    Individual (62 offsprings)
    Officer
    icon of calendar ~ 2024-01-24
    OF - Director → CIF 0
  • 3
    Merchant, Salma
    Marketing Executive born in May 1978
    Individual
    Officer
    icon of calendar 2011-06-01 ~ 2023-10-09
    OF - Director → CIF 0
  • 4
    Howell, Beverley
    Sales Director born in October 1959
    Individual
    Officer
    icon of calendar 1993-05-08 ~ 1997-09-30
    OF - Director → CIF 0
  • 5
    Maxton, Steven Frank
    Managing Director born in January 1954
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2024-01-31
    OF - Director → CIF 0
  • 6
    Merchant, Mohammad Amin
    Purchasing Director born in April 1953
    Individual
    Officer
    icon of calendar ~ 1994-06-30
    OF - Director → CIF 0
    Merchant, Mohammad Amin
    Individual
    Officer
    icon of calendar ~ 1994-08-01
    OF - Secretary → CIF 0
  • 7
    Acharya, Chetan
    Production Director born in May 1955
    Individual
    Officer
    icon of calendar 1993-05-08 ~ 1999-09-29
    OF - Director → CIF 0
    icon of calendar 2011-06-01 ~ 2024-10-02
    OF - Director → CIF 0
parent relation
Company in focus

PELICANS MANUFACTURING CO. LTD

Previous names
CAHN DARPEX LIMITED - 1983-09-09
CAHN DARPEX MANUFACTURING COMPANY LIMITED - 1984-06-01
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
32990 - Other Manufacturing N.e.c.
22290 - Manufacture Of Other Plastic Products
Brief company account
Administrative Expenses
-1,857,985 GBP2023-06-01 ~ 2024-05-31
-1,943,062 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
24,468 GBP2023-06-01 ~ 2024-05-31
27,206 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
444,319 GBP2023-06-01 ~ 2024-05-31
-1,488,672 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
331,932 GBP2023-06-01 ~ 2024-05-31
-1,403,755 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
374,693 GBP2024-05-31
505,273 GBP2023-05-31
Debtors
4,955,838 GBP2024-05-31
5,609,189 GBP2023-05-31
Cash at bank and in hand
111,456 GBP2024-05-31
170,741 GBP2023-05-31
Current Assets
5,230,700 GBP2024-05-31
6,016,520 GBP2023-05-31
Net Current Assets/Liabilities
456,174 GBP2024-05-31
84,219 GBP2023-05-31
Total Assets Less Current Liabilities
830,867 GBP2024-05-31
589,492 GBP2023-05-31
Net Assets/Liabilities
819,178 GBP2024-05-31
556,673 GBP2023-05-31
Equity
Called up share capital
117,000 GBP2024-05-31
117,000 GBP2023-05-31
117,000 GBP2022-05-31
Capital redemption reserve
100,000 GBP2024-05-31
100,000 GBP2023-05-31
100,000 GBP2022-05-31
Retained earnings (accumulated losses)
602,178 GBP2024-05-31
339,673 GBP2023-05-31
1,743,428 GBP2022-05-31
Equity
819,178 GBP2024-05-31
556,673 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
331,932 GBP2023-06-01 ~ 2024-05-31
-1,403,755 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-25,000 GBP2023-06-01 ~ 2024-05-31
Audit Fees/Expenses
30,000 GBP2023-06-01 ~ 2024-05-31
22,500 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
342023-06-01 ~ 2024-05-31
412022-06-01 ~ 2023-05-31
Wages/Salaries
1,340,575 GBP2023-06-01 ~ 2024-05-31
1,503,618 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
18,544 GBP2023-06-01 ~ 2024-05-31
33,166 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
1,359,119 GBP2023-06-01 ~ 2024-05-31
1,536,784 GBP2022-06-01 ~ 2023-05-31
Director Remuneration
398,021 GBP2023-06-01 ~ 2024-05-31
390,771 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-23,557 GBP2023-06-01 ~ 2024-05-31
-2,394 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
597,355 GBP2024-05-31
1,035,167 GBP2023-05-31
Furniture and fittings
33,665 GBP2024-05-31
53,790 GBP2023-05-31
Motor vehicles
263,002 GBP2024-05-31
263,549 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,094,163 GBP2024-05-31
1,552,647 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-437,812 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-20,125 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-28,425 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-486,362 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
200,141 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
526,157 GBP2024-05-31
884,040 GBP2023-05-31
Furniture and fittings
12,119 GBP2024-05-31
25,084 GBP2023-05-31
Motor vehicles
138,374 GBP2024-05-31
115,444 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
719,470 GBP2024-05-31
1,047,374 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
20,014 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
12,494 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
5,386 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
41,542 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,436 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-370,377 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-18,351 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-18,612 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-407,340 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
42,820 GBP2024-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
157,321 GBP2024-05-31
177,335 GBP2023-05-31
Plant and equipment
71,198 GBP2024-05-31
151,127 GBP2023-05-31
Furniture and fittings
21,546 GBP2024-05-31
28,706 GBP2023-05-31
Motor vehicles
124,628 GBP2024-05-31
148,105 GBP2023-05-31
Finished Goods/Goods for Resale
163,406 GBP2024-05-31
236,590 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
3,389,280 GBP2024-05-31
3,137,723 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
456,001 GBP2024-05-31
390,819 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-05-31
149,321 GBP2023-05-31
Other Debtors
Current
959,214 GBP2024-05-31
1,764,853 GBP2023-05-31
Prepayments/Accrued Income
Current
50,031 GBP2024-05-31
20,734 GBP2023-05-31
Other Debtors
Non-current
101,312 GBP2024-05-31
145,739 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
412,384 GBP2024-05-31
181,671 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
12,561 GBP2024-05-31
15,280 GBP2023-05-31
Trade Creditors/Trade Payables
Current
110,543 GBP2024-05-31
449,788 GBP2023-05-31
Amounts owed to group undertakings
Current
480,408 GBP2024-05-31
1,788,794 GBP2023-05-31
Corporation Tax Payable
Current
961,097 GBP2024-05-31
683,497 GBP2023-05-31
Other Taxation & Social Security Payable
Current
69,968 GBP2024-05-31
81,979 GBP2023-05-31
Other Creditors
Current
2,541,710 GBP2024-05-31
2,556,043 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
185,855 GBP2024-05-31
175,249 GBP2023-05-31
Creditors
Current
4,774,526 GBP2024-05-31
5,932,301 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
2,427 GBP2024-05-31
0 GBP2023-05-31
Bank Overdrafts
412,384 GBP2024-05-31
181,671 GBP2023-05-31
Total Borrowings
Current
412,384 GBP2024-05-31
181,671 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
12,561 GBP2024-05-31
6,060 GBP2023-05-31
Minimum gross finance lease payments owing
14,988 GBP2024-05-31
15,280 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
117,000 shares2024-05-31
117,000 shares2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
291,478 GBP2024-05-31
Between two and five year
1,165,912 GBP2024-05-31
More than five year
874,434 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,331,824 GBP2024-05-31
Related profiles found in government register
  • PELICANS MANUFACTURING CO. LTD
    Info
    CAHN DARPEX LIMITED - 1983-09-09
    CAHN DARPEX MANUFACTURING COMPANY LIMITED - 1983-09-09
    Registered number 01604582
    icon of addressQualitas House, 100 Elmgrove Road, Harrow HA1 2RW
    PRIVATE LIMITED COMPANY incorporated on 1981-12-16 (43 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-16
    CIF 0
  • PELICANS MANUFACTURING CO. LTD
    S
    Registered number 01604582
    icon of address717 A, North Circular Road, London, England, NW2 7AH
    Private Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • icon of address14 Bedford Square, London, United Kingdom
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    -80,771 GBP2024-12-31
    Person with significant control
    icon of calendar 2022-04-29 ~ 2023-02-09
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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