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 3
  • 1
    Merchant, Shireen Aslam
    Creative Director born in December 1954
    Individual (8 offsprings)
    Officer
    1993-06-01 ~ now
    OF - Director → CIF 0
    Merchant, Shireen Aslam
    Individual (8 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 2
    Kabra, Pradeep
    Born in June 1974
    Individual (3 offsprings)
    Officer
    2012-06-01 ~ now
    OF - Director → CIF 0
  • 3
    Qualitas House, 100 Elmgrove Road, Harrow, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    92,672 GBP2022-05-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Howell, Beverley
    Sales Director born in October 1959
    Individual
    Officer
    1993-05-08 ~ 1997-09-30
    OF - Director → CIF 0
  • 2
    Acharya, Chetan
    Production Director born in May 1955
    Individual
    Officer
    1993-05-08 ~ 1999-09-29
    OF - Director → CIF 0
    2011-06-01 ~ 2024-10-02
    OF - Director → CIF 0
  • 3
    Hinkson, Harold Antonio
    Technical Director born in June 1951
    Individual
    Officer
    ~ 2001-07-31
    OF - Director → CIF 0
  • 4
    Merchant, Aslam Noormohammad
    Company Chairman born in June 1946
    Individual (62 offsprings)
    Officer
    ~ 2024-01-24
    OF - Director → CIF 0
  • 5
    Merchant, Salma
    Marketing Executive born in May 1978
    Individual
    Officer
    2011-06-01 ~ 2023-10-09
    OF - Director → CIF 0
  • 6
    Maxton, Steven Frank
    Managing Director born in January 1954
    Individual (2 offsprings)
    Officer
    ~ 2024-01-31
    OF - Director → CIF 0
  • 7
    Merchant, Mohammad Amin
    Purchasing Director born in April 1953
    Individual
    Officer
    ~ 1994-06-30
    OF - Director → CIF 0
    Merchant, Mohammad Amin
    Individual
    Officer
    ~ 1994-08-01
    OF - Secretary → CIF 0
parent relation
Company in focus

PELICANS MANUFACTURING CO. LTD

Previous names
CAHN DARPEX MANUFACTURING COMPANY LIMITED - 1984-06-01
CAHN DARPEX LIMITED - 1983-09-09
Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
32990 - Other Manufacturing N.e.c.
46900 - Non-specialised Wholesale Trade
Brief company account
Cost of Sales
-11,249,269 GBP2022-06-01 ~ 2023-05-31
-8,950,263 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-1,943,062 GBP2022-06-01 ~ 2023-05-31
-4,103,462 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
27,206 GBP2022-06-01 ~ 2023-05-31
14,773 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
-1,488,672 GBP2022-06-01 ~ 2023-05-31
4,648,768 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
-1,403,755 GBP2022-06-01 ~ 2023-05-31
4,028,990 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
505,273 GBP2023-05-31
298,854 GBP2022-05-31
Debtors
5,609,189 GBP2023-05-31
6,524,047 GBP2022-05-31
Cash at bank and in hand
170,741 GBP2023-05-31
181,539 GBP2022-05-31
Current Assets
6,016,520 GBP2023-05-31
6,871,607 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-5,932,301 GBP2023-05-31
-5,174,820 GBP2022-05-31
Net Current Assets/Liabilities
84,219 GBP2023-05-31
1,696,787 GBP2022-05-31
Total Assets Less Current Liabilities
589,492 GBP2023-05-31
1,995,641 GBP2022-05-31
Net Assets/Liabilities
556,673 GBP2023-05-31
1,960,428 GBP2022-05-31
Equity
Called up share capital
117,000 GBP2023-05-31
117,000 GBP2022-05-31
117,000 GBP2021-05-31
Capital redemption reserve
100,000 GBP2023-05-31
100,000 GBP2022-05-31
100,000 GBP2021-05-31
Retained earnings (accumulated losses)
339,673 GBP2023-05-31
1,743,428 GBP2022-05-31
1,089,438 GBP2021-05-31
Equity
556,673 GBP2023-05-31
1,960,428 GBP2022-05-31
Revaluation reserve
0 GBP2023-05-31
0 GBP2022-05-31
4,365,092 GBP2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
-1,403,755 GBP2022-06-01 ~ 2023-05-31
4,028,990 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-3,375,000 GBP2021-06-01 ~ 2022-05-31
Audit Fees/Expenses
22,500 GBP2022-06-01 ~ 2023-05-31
45,000 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
412022-06-01 ~ 2023-05-31
402021-06-01 ~ 2022-05-31
Wages/Salaries
1,503,618 GBP2022-06-01 ~ 2023-05-31
1,580,709 GBP2021-06-01 ~ 2022-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
33,166 GBP2022-06-01 ~ 2023-05-31
26,885 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
1,536,784 GBP2022-06-01 ~ 2023-05-31
1,607,594 GBP2021-06-01 ~ 2022-05-31
Director Remuneration
390,771 GBP2022-06-01 ~ 2023-05-31
422,608 GBP2021-06-01 ~ 2022-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,394 GBP2022-06-01 ~ 2023-05-31
6,508 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
200,141 GBP2023-05-31
27,919 GBP2022-05-31
Plant and equipment
1,035,167 GBP2023-05-31
1,033,109 GBP2022-05-31
Furniture and fittings
53,790 GBP2023-05-31
20,046 GBP2022-05-31
Motor vehicles
263,549 GBP2023-05-31
163,904 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,552,647 GBP2023-05-31
1,244,978 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
22,806 GBP2023-05-31
2,792 GBP2022-05-31
Plant and equipment
884,040 GBP2023-05-31
859,351 GBP2022-05-31
Furniture and fittings
25,084 GBP2023-05-31
17,907 GBP2022-05-31
Motor vehicles
115,444 GBP2023-05-31
66,074 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,047,374 GBP2023-05-31
946,124 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
20,014 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
24,689 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
7,177 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
49,370 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,250 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
177,335 GBP2023-05-31
25,127 GBP2022-05-31
Plant and equipment
151,127 GBP2023-05-31
173,758 GBP2022-05-31
Furniture and fittings
28,706 GBP2023-05-31
2,139 GBP2022-05-31
Motor vehicles
148,105 GBP2023-05-31
97,830 GBP2022-05-31
Finished Goods/Goods for Resale
236,590 GBP2023-05-31
166,021 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
3,137,723 GBP2023-05-31
2,252,613 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
390,819 GBP2023-05-31
294,161 GBP2022-05-31
Amounts Owed by Group Undertakings
Current
149,321 GBP2023-05-31
228,448 GBP2022-05-31
Other Debtors
Current
1,910,592 GBP2023-05-31
3,688,017 GBP2022-05-31
Prepayments/Accrued Income
Current
20,734 GBP2023-05-31
60,808 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
5,609,189 GBP2023-05-31
6,524,047 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
181,671 GBP2023-05-31
409,384 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
15,280 GBP2023-05-31
28,673 GBP2022-05-31
Trade Creditors/Trade Payables
Current
449,788 GBP2023-05-31
315,417 GBP2022-05-31
Amounts owed to group undertakings
Current
1,788,794 GBP2023-05-31
1,858,223 GBP2022-05-31
Corporation Tax Payable
Current
683,497 GBP2023-05-31
905,531 GBP2022-05-31
Other Taxation & Social Security Payable
Current
81,979 GBP2023-05-31
39,991 GBP2022-05-31
Other Creditors
Current
2,556,043 GBP2023-05-31
1,533,776 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
175,249 GBP2023-05-31
83,825 GBP2022-05-31
Creditors
Current
5,932,301 GBP2023-05-31
5,174,820 GBP2022-05-31
Total Borrowings
Current
181,671 GBP2023-05-31
409,384 GBP2022-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,060 GBP2023-05-31
14,069 GBP2022-05-31
Minimum gross finance lease payments owing
15,280 GBP2023-05-31
28,673 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
291,478 GBP2023-05-31
218,609 GBP2022-05-31
Between two and five year
1,165,912 GBP2023-05-31
1,165,912 GBP2022-05-31
More than five year
1,165,912 GBP2023-05-31
1,457,390 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,623,302 GBP2023-05-31
2,841,911 GBP2022-05-31
Related profiles found in government register
  • PELICANS MANUFACTURING CO. LTD
    Info
    CAHN DARPEX MANUFACTURING COMPANY LIMITED - 1984-06-01
    CAHN DARPEX LIMITED - 1983-09-09
    Registered number 01604582
    Qualitas House, 100 Elmgrove Road, Harrow HA1 2RW
    Private Limited Company incorporated on 1981-12-16 (43 years 6 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
    717 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
  • 14 Bedford Square, London, United Kingdom
    Active Corporate (4 parents, 2 offsprings)
    Person with significant control
    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 24 April 2025 and licensed under the Open Government Licence v3.0.