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Pelicans Manufacturing Co. Ltd

01604582

active
Private Limited Company
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

QUALITAS HOUSE, HARROW, HA1 2RW
Incorporated 16/12/1981

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

22290
Manufacture of other plastic products
32990
Other manufacturing
46900
Non-specialised wholesale trade

Officers

Mrs Shireen Aslam Merchant

director · Since 01/06/1993

CREATIVE DIRECTOR

BRITISH · ENGLAND · Age 71

Also on 9 other boards

Mrs Shireen Aslam Merchant

secretary · Since 01/08/1994

BRITISH · ENGLAND · Age 71

Also on 9 other boards

Mr Pradeep Kabra

director · Since 01/06/2012

NONE

BRITISH · ENGLAND · Age 52

Mr Atul Maneklal Thanawala

director · Since 02/10/2025

CHARTERED ACCOUNTANT

BRITISH · ENGLAND · Age 73

Also on 3 other boards

Persons with Significant Control

Pelicans Limited

75–100% shares
75–100% votes
Appoint directors

Qualitas House, 100 Elmgrove Road, Harrow, HA1 2RW

Reg: 01769896 · Companies House, Cardiff · Limited Liability Company

Notified 06/04/2016

Charges0 outstanding

Charge
satisfied

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CompanyRankvs 692+ SIC 22290 peers
65

Financial strength82th percentile among SIC peers · 21/25
Employees83th percentile among SIC peers · 12/15
LiquidityCurrent ratio 1.11× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength21/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees12/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 31/05/2025

Turnover

£10.9M

Annual revenue

Net Worth

£848k

Balance sheet strength

Cash

£173k

Cash in the bank

Profit Before Tax

£24k

Bottom line earnings

Net Current Assets

£513k

Working capital

Current Assets

£5.4M

Current Liabilities

£4.9M

Fixed Assets

£336k

Debtors

£4.9M

Cost of Sales

£9.3M

Gross Profit

£1.5M

Admin Expenses

£1.6M

Operating Profit

£38k

Profit After Tax

£24k

18avg. employees

Tax at Year End

Corp tax£472k
Dividends paid£25k

People Costs

Wages & salaries£1.0M

Balance Sheet

Assets less current liabilities£848k
Prepared with Sage Accounts Production 25.0 - FRS102_2024

EstimatesDerived

YearCurrent RatioImplied Profit
20251.11+£0
20251.11+£29k
20241.10+£263k
20231.01-£1.4M
20221.33

Derived from filed accounts. Not audited figures.