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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.

Parent entities and officers
Active 2
  • 1
    Tallon, John
    Born in February 1945
    Individual (1 offspring)
    Officer
    icon of calendar 2008-03-11 ~ now
    OF - Director → CIF 0
  • 2
    Tallon, Paul
    Born in December 1976
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-03-11 ~ now
    OF - Director → CIF 0
    Tallon, Paul
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-03-11 ~ now
    OF - Secretary → CIF 0
    Mr Paul Tallon
    Born in December 1976
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Kane, Dorothy May
    Individual (22 offsprings)
    Officer
    icon of calendar 2008-03-11 ~ 2008-03-11
    OF - Secretary → CIF 0
parent relation
Company in focus

PAUL TALLON LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
Goodwill
0 GBP2024-04-30
5 GBP2023-04-30
Property, Plant & Equipment
407,042 GBP2024-04-30
418,329 GBP2023-04-30
Fixed Assets
407,042 GBP2024-04-30
418,334 GBP2023-04-30
Debtors
71,708 GBP2024-04-30
75,646 GBP2023-04-30
Cash at bank and in hand
43,816 GBP2024-04-30
176,945 GBP2023-04-30
Current Assets
148,624 GBP2024-04-30
280,051 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-235,472 GBP2024-04-30
Net Current Assets/Liabilities
-86,848 GBP2024-04-30
-79,430 GBP2023-04-30
Total Assets Less Current Liabilities
320,194 GBP2024-04-30
338,904 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-29,884 GBP2024-04-30
Net Assets/Liabilities
288,302 GBP2024-04-30
290,147 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
288,301 GBP2024-04-30
290,146 GBP2023-04-30
291,547 GBP2022-04-30
Equity
288,302 GBP2024-04-30
290,147 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
38,155 GBP2023-05-01 ~ 2024-04-30
28,599 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
38,155 GBP2023-05-01 ~ 2024-04-30
28,599 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-40,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Director Remuneration
9,900 GBP2023-05-01 ~ 2024-04-30
9,900 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
500,000 GBP2023-04-30
Patents/Trademarks/Licences/Concessions
14,780 GBP2023-04-30
Intangible Assets - Gross Cost
514,780 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
500,000 GBP2024-04-30
499,995 GBP2023-04-30
Patents/Trademarks/Licences/Concessions
14,780 GBP2024-04-30
14,780 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
514,780 GBP2024-04-30
514,775 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5 GBP2023-05-01 ~ 2024-04-30
Patents/Trademarks/Licences/Concessions
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
5 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
5 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
457,200 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
6,762 GBP2023-04-30
Furniture and fittings
9,967 GBP2023-04-30
Computers
7,605 GBP2023-04-30
Motor vehicles
11,995 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
493,529 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
810 GBP2023-04-30
Furniture and fittings
9,111 GBP2024-04-30
8,897 GBP2023-04-30
Computers
4,727 GBP2024-04-30
4,008 GBP2023-04-30
Motor vehicles
7,696 GBP2024-04-30
6,621 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,487 GBP2024-04-30
75,200 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
9,144 GBP2023-05-01 ~ 2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
135 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
214 GBP2023-05-01 ~ 2024-04-30
Computers
719 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,075 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,287 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
393,192 GBP2024-04-30
402,336 GBP2023-04-30
Furniture and fittings
856 GBP2024-04-30
1,070 GBP2023-04-30
Computers
2,878 GBP2024-04-30
3,597 GBP2023-04-30
Motor vehicles
4,299 GBP2024-04-30
5,374 GBP2023-04-30
Finished Goods/Goods for Resale
33,100 GBP2024-04-30
27,460 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
56,390 GBP2024-04-30
58,113 GBP2023-04-30
Other Debtors
Current
15,318 GBP2024-04-30
17,533 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
71,708 GBP2024-04-30
Amounts falling due within one year, Current
75,646 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,199 GBP2024-04-30
5,074 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-04-30
750 GBP2023-04-30
Other Remaining Borrowings
Current
0 GBP2024-04-30
9,131 GBP2023-04-30
Trade Creditors/Trade Payables
Current
83,047 GBP2024-04-30
77,784 GBP2023-04-30
Corporation Tax Payable
Current
12,623 GBP2024-04-30
17,342 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,823 GBP2024-04-30
3,254 GBP2023-04-30
Other Creditors
Current
129,696 GBP2024-04-30
242,867 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,500 GBP2024-04-30
2,695 GBP2023-04-30
Creditors
Current
235,472 GBP2024-04-30
359,481 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
29,884 GBP2024-04-30
46,165 GBP2023-04-30
Creditors
Non-current
29,884 GBP2024-04-30
46,749 GBP2023-04-30
Bank Borrowings
35,083 GBP2024-04-30
51,239 GBP2023-04-30
Total Borrowings
35,083 GBP2024-04-30
60,370 GBP2023-04-30
Current
5,199 GBP2024-04-30
14,205 GBP2023-04-30
Non-current
29,884 GBP2024-04-30
46,165 GBP2023-04-30
Amounts received in advance for goods or services to be provided in the future
584 GBP2024-04-30
1,168 GBP2023-04-30
  • PAUL TALLON LIMITED
    Info
    Registered number NI068448
    icon of address98-102 2nd Floor, Donegall Street, Belfast BT1 2GW
    PRIVATE LIMITED COMPANY incorporated on 2008-03-11 (17 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-11
    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 12 November 2025 and licensed under the Open Government Licence v3.0.