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
    Jones, Felicity
    Director born in April 1992
    Individual (1 offspring)
    Officer
    2025-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Felstead, Oliver Marcus
    Healthcare born in February 1981
    Individual (8 offsprings)
    Officer
    2012-03-16 ~ now
    OF - Director → CIF 0
    Mr Oliver Marcus Felstead
    Born in February 1981
    Individual (8 offsprings)
    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
  • 3
    Kensington, Christopher Tony
    Finance Director born in July 1986
    Individual (5 offsprings)
    Officer
    2022-10-07 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

PELHAM HEALTHCARE LIMITED

Standard Industrial Classification
20411 - Manufacture Of Soap And Detergents
20530 - Manufacture Of Essential Oils
20590 - Manufacture Of Other Chemical Products N.e.c.
Brief company account
Property, Plant & Equipment
340,118 GBP2024-03-31
420,426 GBP2023-03-31
Fixed Assets
340,118 GBP2024-03-31
420,426 GBP2023-03-31
Total Inventories
2,666,380 GBP2024-03-31
1,401,663 GBP2023-03-31
Debtors
2,101,880 GBP2024-03-31
1,776,841 GBP2023-03-31
Cash at bank and in hand
310,498 GBP2024-03-31
495,687 GBP2023-03-31
Current Assets
5,078,758 GBP2024-03-31
3,674,191 GBP2023-03-31
Net Current Assets/Liabilities
3,410,580 GBP2024-03-31
2,664,333 GBP2023-03-31
Total Assets Less Current Liabilities
3,750,698 GBP2024-03-31
3,084,759 GBP2023-03-31
Net Assets/Liabilities
3,665,668 GBP2024-03-31
2,979,653 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,665,568 GBP2024-03-31
2,979,553 GBP2023-03-31
Average Number of Employees
492023-04-01 ~ 2024-03-31
422022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
511,067 GBP2024-03-31
511,067 GBP2023-03-31
Motor vehicles
4,000 GBP2023-03-31
Furniture and fittings
73,163 GBP2024-03-31
73,163 GBP2023-03-31
Computers
52,962 GBP2024-03-31
52,962 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
637,192 GBP2024-03-31
641,192 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
192,081 GBP2024-03-31
140,975 GBP2023-03-31
Motor vehicles
2,031 GBP2023-03-31
Furniture and fittings
52,031 GBP2024-03-31
37,398 GBP2023-03-31
Computers
52,962 GBP2024-03-31
40,362 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
297,074 GBP2024-03-31
220,766 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
51,106 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
14,633 GBP2023-04-01 ~ 2024-03-31
Computers
12,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,339 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,031 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,031 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
318,986 GBP2024-03-31
370,092 GBP2023-03-31
Furniture and fittings
21,132 GBP2024-03-31
35,765 GBP2023-03-31
Motor vehicles
1,969 GBP2023-03-31
Computers
12,600 GBP2023-03-31
Other types of inventories not specified separately
2,001,859 GBP2024-03-31
1,142,082 GBP2023-03-31
Finished Goods
664,521 GBP2024-03-31
259,581 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,904,946 GBP2024-03-31
1,557,600 GBP2023-03-31
Prepayments/Accrued Income
Current
38,751 GBP2024-03-31
32,451 GBP2023-03-31
Debtors
Current
1,943,697 GBP2024-03-31
1,590,051 GBP2023-03-31
Other Debtors
Non-current
68,450 GBP2024-03-31
68,450 GBP2023-03-31
Debtors
Non-current
158,183 GBP2024-03-31
186,790 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,188,621 GBP2024-03-31
515,539 GBP2023-03-31
Corporation Tax Payable
Current
256,481 GBP2024-03-31
91,473 GBP2023-03-31
Other Taxation & Social Security Payable
Current
98,732 GBP2024-03-31
36,457 GBP2023-03-31
Amount of value-added tax that is payable
Current
18,751 GBP2024-03-31
149,499 GBP2023-03-31
Other Creditors
Current
4,987 GBP2024-03-31
8,610 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
98,502 GBP2024-03-31
12,569 GBP2023-03-31
Amounts owed to directors
Current
2,104 GBP2024-03-31
2,104 GBP2023-03-31
Amounts owed to group undertakings
Current
193,607 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
396,542 GBP2024-03-31
174,113 GBP2023-03-31
Between one and five year
1,406,105 GBP2024-03-31
1,391,620 GBP2023-03-31
More than five year
1,235,158 GBP2024-03-31
1,320,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,037,805 GBP2024-03-31
2,885,733 GBP2023-03-31
  • PELHAM HEALTHCARE LIMITED
    Info
    Registered number 07993456
    121 Proxima Park, Houghton Avenue, Waterlooville, Hampshire PO7 3DU
    Private Limited Company incorporated on 2012-03-16 (13 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.