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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 4
  • 1
    Patel, Barindra Shantilal
    Born in October 1944
    Individual (4 offsprings)
    Officer
    2007-11-20 ~ 2025-11-19
    OF - Director → CIF 0
  • 2
    Patel, Tapan
    Born in July 1972
    Individual (14 offsprings)
    Officer
    2007-12-06 ~ 2008-11-06
    OF - Director → CIF 0
  • 3
    Patel, Rutvig Barindra
    Born in June 1976
    Individual (12 offsprings)
    Officer
    2007-12-06 ~ now
    OF - Director → CIF 0
    Mr Rutvig Barindra Patel
    Born in June 1976
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Patel, Bindu
    Individual (4 offsprings)
    Officer
    2007-11-20 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

NAPCLAN RETAIL LIMITED

Period: 2007-11-20 ~ now
Company number: 06431387
Registered name
NAPCLAN RETAIL LIMITED - now
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Average Number of Employees
332024-01-01 ~ 2024-12-31
382023-01-01 ~ 2023-12-31
Property, Plant & Equipment
137,008 GBP2024-12-31
161,351 GBP2023-12-31
Fixed Assets - Investments
8,392 GBP2024-12-31
9,761 GBP2023-12-31
Fixed Assets
145,400 GBP2024-12-31
171,112 GBP2023-12-31
Total Inventories
320,003 GBP2024-12-31
309,182 GBP2023-12-31
Debtors
Current
6,607,367 GBP2024-12-31
6,564,403 GBP2023-12-31
Cash at bank and in hand
313,568 GBP2024-12-31
109,449 GBP2023-12-31
Current Assets
7,240,938 GBP2024-12-31
6,983,034 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,767,706 GBP2024-12-31
-1,540,100 GBP2023-12-31
Net Current Assets/Liabilities
5,473,232 GBP2024-12-31
5,442,934 GBP2023-12-31
Total Assets Less Current Liabilities
5,618,632 GBP2024-12-31
5,614,046 GBP2023-12-31
Net Assets/Liabilities
5,610,134 GBP2024-12-31
5,600,346 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
10,000 GBP2023-01-01
Retained earnings (accumulated losses)
5,600,134 GBP2024-12-31
5,590,346 GBP2023-12-31
5,848,168 GBP2023-01-01
Equity
5,610,134 GBP2024-12-31
5,600,346 GBP2023-12-31
5,858,168 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
9,788 GBP2024-01-01 ~ 2024-12-31
-257,822 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
9,788 GBP2024-01-01 ~ 2024-12-31
-257,822 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-01-01 ~ 2024-12-31
Furniture and fittings
152024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,513 GBP2024-12-31
8,513 GBP2023-12-31
Furniture and fittings
362,171 GBP2024-12-31
362,171 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
374,748 GBP2024-12-31
374,748 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,465 GBP2024-12-31
7,115 GBP2023-12-31
Furniture and fittings
226,211 GBP2024-12-31
202,218 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,740 GBP2024-12-31
213,397 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
350 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
24,343 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
1,048 GBP2024-12-31
1,398 GBP2023-12-31
Furniture and fittings
135,960 GBP2024-12-31
159,953 GBP2023-12-31
Raw materials and consumables
320,003 GBP2024-12-31
309,182 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
314,171 GBP2024-12-31
288,399 GBP2023-12-31
Other Debtors
Current
461,252 GBP2024-12-31
326,201 GBP2023-12-31
Prepayments/Accrued Income
Current
50,620 GBP2024-12-31
159,419 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
171,941 GBP2024-12-31
205,971 GBP2023-12-31
Bank Overdrafts
-42,217 GBP2023-12-31
Cash and Cash Equivalents
313,568 GBP2024-12-31
67,232 GBP2023-12-31
Bank Overdrafts
Current
42,217 GBP2023-12-31
Trade Creditors/Trade Payables
Current
630,526 GBP2024-12-31
501,146 GBP2023-12-31
Amounts owed to group undertakings
Current
3,238 GBP2024-12-31
3,238 GBP2023-12-31
Taxation/Social Security Payable
Current
123,173 GBP2024-12-31
51,295 GBP2023-12-31
Other Creditors
Current
61,342 GBP2024-12-31
57,610 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
186,722 GBP2024-12-31
146,889 GBP2023-12-31
Creditors
Current
1,767,706 GBP2024-12-31
1,540,100 GBP2023-12-31
Net Deferred Tax Liability/Asset
-8,498 GBP2024-12-31
-13,700 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5,202 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-8,498 GBP2024-12-31
-13,700 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-12-31
500 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
7,000 shares2024-12-31
7,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,500 shares2024-12-31
2,500 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
168,088 GBP2024-12-31
192,650 GBP2023-12-31
Between one and five year
521,175 GBP2024-12-31
647,544 GBP2023-12-31
More than five year
165,583 GBP2024-12-31
250,367 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
854,846 GBP2024-12-31
1,090,561 GBP2023-12-31
Related profiles found in government register
  • NAPCLAN RETAIL LIMITED
    Info
    Registered number 06431387
    573-577 High Road, Tottenham, London N17 6SB
    PRIVATE LIMITED COMPANY incorporated on 2007-11-20 (18 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-20
    CIF 0
  • NAPCLAN RETAIL LIMITED
    S
    Registered number 06431387
    3 Devonshire Chambers, 573 High Road, Tottenham, London, N17 6SB
    Private Company Limited By Shares in Registrar Of Companies - Cardiff, England & Wales
    CIF 1
  • NAPCLAN RETAIL LIMITED
    S
    Registered number 06431387
    573-577, High Road, Tottenham, United Kingdom, N17 6SB
    Private Company Limited By Shares in Registrar Of Companies - Cardiff, England & Wales
    CIF 2
child relation
Offspring entities and appointments 2
  • 1
    NAPCLAN (UK) LIMITED
    - now 02651070
    GOLFDALE ASSOCIATES LIMITED - 1991-10-21
    Elthorne Gate, 64 High Street, Pinner, England
    Active Corporate (9 parents)
    Person with significant control
    2016-04-06 ~ 2017-09-30
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Has significant influence or control → OE
  • 2
    PHARMOCARE LIMITED
    - now 01238334
    NAPCLAN LIMITED - 2008-12-09
    573-577 High Road, Tottenham, London, United Kingdom
    Active Corporate (7 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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