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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 11
  • 1
    Merchant, Mohammad Amin
    Purchasing Director born in April 1953
    Individual (2 offsprings)
    Officer
    ~ 1994-06-30
    OF - Director → CIF 0
    Merchant, Mohammad Amin
    Individual (2 offsprings)
    Officer
    ~ 1994-08-01
    OF - Secretary → CIF 0
  • 2
    Acharya, Chetan
    Production Director born in May 1955
    Individual (1 offspring)
    Officer
    1993-05-08 ~ 1999-09-29
    OF - Director → CIF 0
    2011-06-01 ~ 2024-10-02
    OF - Director → CIF 0
  • 3
    Thanawala, Atul Maneklal
    Born in April 1953
    Individual (7 offsprings)
    Officer
    2025-10-02 ~ now
    OF - Director → CIF 0
  • 4
    Merchant, Shireen Aslam
    Born in December 1954
    Individual (10 offsprings)
    Officer
    1993-06-01 ~ now
    OF - Director → CIF 0
    Merchant, Shireen Aslam
    Individual (10 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 5
    Merchant, Salma
    Marketing Executive born in May 1978
    Individual (5 offsprings)
    Officer
    2011-06-01 ~ 2023-10-09
    OF - Director → CIF 0
  • 6
    Merchant, Aslam Noormohammad
    Company Chairman born in June 1946
    Individual (104 offsprings)
    Officer
    ~ 2024-01-24
    OF - Director → CIF 0
  • 7
    Maxton, Steven Frank
    Managing Director born in January 1954
    Individual (8 offsprings)
    Officer
    ~ 2024-01-31
    OF - Director → CIF 0
  • 8
    Hinkson, Harold Antonio
    Technical Director born in June 1951
    Individual (1 offspring)
    Officer
    ~ 2001-07-31
    OF - Director → CIF 0
  • 9
    Kabra, Pradeep
    Born in June 1974
    Individual (4 offsprings)
    Officer
    2012-06-01 ~ now
    OF - Director → CIF 0
  • 10
    Howell, Beverley
    Sales Director born in October 1959
    Individual (1 offspring)
    Officer
    1993-05-08 ~ 1997-09-30
    OF - Director → CIF 0
  • 11
    PELICANS LIMITED
    01769896
    Qualitas House, 100 Elmgrove Road, Harrow, United Kingdom
    Active Corporate (8 parents, 4 offsprings)
    Person with significant control
    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
parent relation
Company in focus

PELICANS MANUFACTURING CO. LTD

Period: 1984-06-01 ~ now
Company number: 01604582
Registered names
PELICANS MANUFACTURING CO. LTD - now
CAHN DARPEX LIMITED - 1983-09-09
Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
46900 - Non-specialised Wholesale Trade
32990 - Other Manufacturing N.e.c.
Brief company account
Average Number of Employees
182024-06-01 ~ 2025-05-31
342023-06-01 ~ 2024-05-31
Turnover/Revenue
10,886,998 GBP2024-06-01 ~ 2025-05-31
12,619,102 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-9,346,920 GBP2024-06-01 ~ 2025-05-31
-10,251,839 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
1,540,078 GBP2024-06-01 ~ 2025-05-31
2,367,263 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-1,602,870 GBP2024-06-01 ~ 2025-05-31
-1,871,719 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
38,426 GBP2024-06-01 ~ 2025-05-31
495,544 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
23,346 GBP2024-06-01 ~ 2025-05-31
24,468 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
23,806 GBP2024-06-01 ~ 2025-05-31
444,319 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
24,261 GBP2024-06-01 ~ 2025-05-31
331,932 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
28,972 GBP2024-06-01 ~ 2025-05-31
331,932 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
335,614 GBP2025-05-31
374,693 GBP2024-05-31
Fixed Assets
335,614 GBP2025-05-31
374,693 GBP2024-05-31
Total Inventories
300,548 GBP2025-05-31
163,406 GBP2024-05-31
Debtors
4,914,550 GBP2025-05-31
4,955,838 GBP2024-05-31
Cash at bank and in hand
172,720 GBP2025-05-31
111,456 GBP2024-05-31
Current Assets
5,387,818 GBP2025-05-31
5,230,700 GBP2024-05-31
Net Current Assets/Liabilities
512,536 GBP2025-05-31
456,174 GBP2024-05-31
Total Assets Less Current Liabilities
848,150 GBP2025-05-31
830,867 GBP2024-05-31
Creditors
Amounts falling due after one year
-2,427 GBP2024-05-31
Net Assets/Liabilities
848,150 GBP2025-05-31
819,178 GBP2024-05-31
Equity
Called up share capital
117,000 GBP2025-05-31
117,000 GBP2024-05-31
117,000 GBP2023-05-31
Capital redemption reserve
100,000 GBP2025-05-31
100,000 GBP2024-05-31
100,000 GBP2023-05-31
Retained earnings (accumulated losses)
631,150 GBP2025-05-31
602,178 GBP2024-05-31
339,673 GBP2023-05-31
Equity
848,150 GBP2025-05-31
819,178 GBP2024-05-31
556,673 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
24,261 GBP2024-06-01 ~ 2025-05-31
331,932 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
28,972 GBP2024-06-01 ~ 2025-05-31
331,932 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-25,000 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-69,427 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
-69,427 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
12.5002024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
20.002024-06-01 ~ 2025-05-31
Motor vehicles
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Depreciation Expense
61,400 GBP2024-06-01 ~ 2025-05-31
79,437 GBP2023-06-01 ~ 2024-05-31
Audit Fees/Expenses
22,500 GBP2024-06-01 ~ 2025-05-31
30,000 GBP2023-06-01 ~ 2024-05-31
Average number of employees in administration and support functions
72024-06-01 ~ 2025-05-31
102023-06-01 ~ 2024-05-31
Wages/Salaries
1,042,721 GBP2024-06-01 ~ 2025-05-31
1,377,073 GBP2023-06-01 ~ 2024-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
27,675 GBP2024-06-01 ~ 2025-05-31
18,544 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
1,070,396 GBP2024-06-01 ~ 2025-05-31
1,395,617 GBP2023-06-01 ~ 2024-05-31
Director Remuneration
210,300 GBP2024-06-01 ~ 2025-05-31
300,946 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-9,262 GBP2024-06-01 ~ 2025-05-31
-23,557 GBP2023-06-01 ~ 2024-05-31
Tax Expense/Credit at Applicable Tax Rate
5,525 GBP2024-06-01 ~ 2025-05-31
111,080 GBP2023-06-01 ~ 2024-05-31
Dividends Paid on Shares
All ordinary shares
25,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
266,658 GBP2025-05-31
200,141 GBP2024-05-31
Plant and equipment
598,692 GBP2025-05-31
597,355 GBP2024-05-31
Tools/Equipment for furniture and fittings
35,802 GBP2025-05-31
33,665 GBP2024-05-31
Motor vehicles
127,523 GBP2025-05-31
263,002 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,028,675 GBP2025-05-31
1,094,163 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-135,479 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-135,479 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
69,486 GBP2025-05-31
42,820 GBP2024-05-31
Plant and equipment
536,915 GBP2025-05-31
526,157 GBP2024-05-31
Tools/Equipment for furniture and fittings
16,855 GBP2025-05-31
12,119 GBP2024-05-31
Motor vehicles
69,805 GBP2025-05-31
138,374 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
693,061 GBP2025-05-31
719,470 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
26,666 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
10,758 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
4,736 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
19,240 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,400 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-87,809 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-87,809 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
197,172 GBP2025-05-31
Plant and equipment
61,777 GBP2025-05-31
71,198 GBP2024-05-31
Tools/Equipment for furniture and fittings
18,947 GBP2025-05-31
21,546 GBP2024-05-31
Motor vehicles
57,718 GBP2025-05-31
124,628 GBP2024-05-31
Finished Goods
300,548 GBP2025-05-31
163,406 GBP2024-05-31
Trade Debtors/Trade Receivables
3,397,224 GBP2025-05-31
3,389,280 GBP2024-05-31
Prepayments/Accrued Income
126,014 GBP2025-05-31
50,031 GBP2024-05-31
Other Debtors
1,391,312 GBP2025-05-31
1,516,527 GBP2024-05-31
Amounts falling due after one year
106,023 GBP2025-05-31
101,312 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
412,385 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,772,989 GBP2025-05-31
2,652,253 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
121,053 GBP2025-05-31
177,103 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
472,403 GBP2025-05-31
961,097 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
65,984 GBP2025-05-31
69,968 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
12,561 GBP2024-05-31
Other Creditors
Amounts falling due within one year
15,945 GBP2025-05-31
8,751 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,427 GBP2024-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
12,561 GBP2024-05-31
Between one and five year
2,427 GBP2024-05-31
Minimum gross finance lease payments owing
14,988 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
14,988 GBP2024-05-31
Deferred Tax Liabilities
9,262 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 shares2024-06-01 ~ 2025-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
291,478 GBP2025-05-31
291,478 GBP2024-05-31
Between one and five year
1,165,912 GBP2025-05-31
1,165,912 GBP2024-05-31
More than five year
582,956 GBP2025-05-31
874,434 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,040,346 GBP2025-05-31
2,331,824 GBP2024-05-31
Related profiles found in government register
  • PELICANS MANUFACTURING CO. LTD
    Info
    CAHN DARPEX MANUFACTURING COMPANY LIMITED - 1984-06-01
    CAHN DARPEX LIMITED - 1984-06-01
    Registered number 01604582
    Qualitas House, 100 Elmgrove Road, Harrow HA1 2RW
    PRIVATE LIMITED COMPANY incorporated on 1981-12-16 (44 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-16
    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 1
  • 1
    110/116 CHESHIRE STREET LIMITED
    13842020
    14 Bedford Square, London, United Kingdom
    Active Corporate (8 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 5 April 2026 and licensed under the Open Government Licence v3.0.