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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
    Ellis, Philip Raymond
    Born in March 1936
    Individual (1 offspring)
    Officer
    (before 1992-02-19) ~ 1997-06-16
    OF - Director → CIF 0
  • 2
    Thomas, Edward Sabu
    Born in March 1964
    Individual (35 offsprings)
    Officer
    2026-07-01 ~ now
    OF - Director → CIF 0
  • 3
    Ellis, Matthew
    Born in October 1966
    Individual (3 offsprings)
    Officer
    (before 1992-02-19) ~ 2026-07-01
    OF - Director → CIF 0
    Matthew Ellis
    Born in October 1966
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2026-06-30
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Ellis, Janet
    Born in December 1936
    Individual (1 offspring)
    Officer
    (before 1992-02-19) ~ 2026-07-01
    OF - Director → CIF 0
    Ellis, Janet
    Individual (1 offspring)
    Officer
    (before 1992-02-19) ~ 2026-07-01
    OF - Secretary → CIF 0
  • 5
    Sanders, Philip
    Born in April 1975
    Individual (13 offsprings)
    Officer
    2026-07-01 ~ now
    OF - Director → CIF 0
  • 6
    BRADDELL LIMITED
    - now 03899736
    BRADDELL PLC - 2007-09-04
    CAPITALINDEX PUBLIC LIMITED COMPANY - 2000-02-17
    Comfortdelgro House, 329 Edgware Road, Cricklewood, London, England
    Active Corporate (27 parents, 7 offsprings)
    Person with significant control
    2026-06-30 ~ 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

P. & J. ELLIS LIMITED

Period: 1982-07-21 ~ now
Company number: 01652936
Registered name
P. & J. ELLIS LIMITED - now
Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Property, Plant & Equipment
9,342,488 GBP2025-02-28
8,933,134 GBP2024-02-29
Debtors
507,215 GBP2025-02-28
382,090 GBP2024-02-29
Cash at bank and in hand
1,482,375 GBP2025-02-28
728,381 GBP2024-02-29
Current Assets
1,989,590 GBP2025-02-28
1,110,471 GBP2024-02-29
Net Current Assets/Liabilities
836,491 GBP2025-02-28
424,691 GBP2024-02-29
Total Assets Less Current Liabilities
10,178,979 GBP2025-02-28
9,357,825 GBP2024-02-29
Net Assets/Liabilities
8,807,949 GBP2025-02-28
7,900,872 GBP2024-02-29
Equity
Called up share capital
50,000 GBP2025-02-28
50,000 GBP2024-02-29
Revaluation reserve
3,006,178 GBP2025-02-28
3,006,178 GBP2024-02-29
0 GBP2023-02-28
Retained earnings (accumulated losses)
5,751,771 GBP2025-02-28
4,844,694 GBP2024-02-29
Equity
8,807,949 GBP2025-02-28
7,900,872 GBP2024-02-29
Average Number of Employees
362024-03-01 ~ 2025-02-28
362023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
5,150,000 GBP2025-02-28
5,150,000 GBP2024-02-29
Other
5,817,798 GBP2025-02-28
5,216,617 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
10,967,798 GBP2025-02-28
10,366,617 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-03-01 ~ 2025-02-28
Other
-403,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-403,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
51,500 GBP2025-02-28
0 GBP2024-02-29
Other
1,573,810 GBP2025-02-28
1,433,483 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,625,310 GBP2025-02-28
1,433,483 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
51,500 GBP2024-03-01 ~ 2025-02-28
Other
290,837 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
342,337 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-03-01 ~ 2025-02-28
Other
-150,510 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-150,510 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
5,098,500 GBP2025-02-28
5,150,000 GBP2024-02-29
Other
4,243,988 GBP2025-02-28
3,783,134 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
213,106 GBP2025-02-28
184,398 GBP2024-02-29
Other Debtors
Amounts falling due within one year
294,109 GBP2025-02-28
197,692 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
507,215 GBP2025-02-28
382,090 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
0 GBP2025-02-28
250,000 GBP2024-02-29
Trade Creditors/Trade Payables
Current
691,016 GBP2025-02-28
138,231 GBP2024-02-29
Other Taxation & Social Security Payable
Current
155,566 GBP2025-02-28
27,104 GBP2024-02-29
Other Creditors
Current
306,517 GBP2025-02-28
270,445 GBP2024-02-29
Creditors
Current
1,153,099 GBP2025-02-28
685,780 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-02-28
84,167 GBP2024-02-29
Other Creditors
Non-current
341,250 GBP2025-02-28
362,500 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2025-02-28
50,000 shares2024-02-29
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
3,006,178 GBP2023-03-01 ~ 2024-02-29
  • P. & J. ELLIS LIMITED
    Info
    Registered number 01652936
    Comfortdelgro House 329 Edgware Road, Cricklewood, London NW2 6JP
    PRIVATE LIMITED COMPANY incorporated on 1982-07-21 (44 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-19
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.