PELMAC LIMITED

Active
Company number 04504766Private limited companyIncorporated 2002

Key figures

£172,632-13.2%
Net assets 2024/25
-3.1%
Average annual change 2019/20–2024/25
0100 k200 k300 k2019/202020/212021/222022/232023/242024/25

Like most small UK companies, PELMAC LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25

Sector comparison

SIC 82990

Where the company stands among the 160,475 active companies whose first SIC code is 82990 (Other business support service activities n.e.c.).

Net assets£172,632
Higher than 78% · median £13,199
Total assets£315,856
Higher than 73% · median £59,905
Cash£141,858
Higher than 73% · median £26,648
Employees0
Lower than 65% · median 1
Company age24.3 years
Older than 91% · median 10.2 years
Largest in this sector by net assets
  1. WESTMARQ LTD.£11,053.6bn
  2. COMPANY PETROMARUZ LIMITED£381.5bn
  3. ASTRAZENECA INTERMEDIATE HOLDINGS LIMITED£88.4bn
  4. JOHNSON & JOHNSON MANAGEMENT LIMITED£72.1bn
  5. ASTRAZENECA SWEDEN INVESTMENTS LIMITED£24.1bn
  6. WILLIS GROUP LIMITED£16.8bn
  7. GLAXOSMITHKLINE INTELLECTUAL PROPERTY MANAGEMENT LIMITED£16bn
  8. WPP SPHINX LIMITED£15.6bn
  9. NATIONAL GRID (US) HOLDINGS LIMITED£10.1bn
  10. VIRGIN MEDIA COMMUNICATIONS LIMITED£5.3bn

Positions are approximate. Figures come from each company's latest accounts; money and employee figures are compared only with companies that filed accounts in pounds for a period ending in the last two and a half years and are not dormant, so those groups are smaller than 160,475. The line on each bar marks the median.

Summary: PELMAC LIMITED

What kind of company is it?

PELMAC LIMITED is a private limited company registered with Companies House under company number 04504766. It was incorporated on 6 Aug 2002. Its status is active. The registered office is in Bolton (BL1). Its nature of business (SIC 2007) is other business support service activities n.e.c. (82990).

How is the company doing financially?

The latest accounts in the database are for 2024/25 (period ending 31 Aug 2025); the company files small company accounts (filleted). Net assets were £172,632, down 13.2% on the previous year. Cash at bank and in hand was £141,858. Total assets were £315,856 and total liabilities £143,496. The company had an average of 0 employees. Figures are available for 6 financial years (2019/20–2024/25).

How does it compare with similar companies?

Compared with 160,475 active companies whose first SIC code is 82990: By net assets it ranks higher than 78% of them (median £13,199). By total assets it ranks higher than 73% of them (median £59,905). By cash it ranks higher than 73% of them (median £26,648). By number of employees it ranks lower than 65% of them (median 1). It is older than 91% of them (median age 10.2 years).

What do public registers and reports show?

HMRC lists it as an importer of goods, mainly machinery, wadding, felt and rope.

Who runs and controls the company?

The company has 1 current director. One person with significant control is registered.

When are its next filings due?

The next accounts are due by 31 May 2027. The next confirmation statement is due by 20 Aug 2027.

Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand145,345109,67834,569138,613141,858
Total assets389,507431,959342,273339,371315,856
Total liabilities————143,496
Net assets / total equity205,892244,543205,152198,780172,632
Average number of employees11110

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Registers and licences

International trade‡

Listed by HMRC as an importer of goods in 2 of the last 12 months on record, most recently October 2025. Main goods: machinery and wadding, felt and rope.

From HMRC's monthly lists of importers and exporters. Traders can ask to be left off the lists, so absence does not mean a company does not trade.

Sources: Charity Commission for England and Wales, Care Quality Commission, Home Office and HM Revenue & Customs, under the Open Government Licence v3.0. Entries marked ‡ come from lists that do not state a company number and were linked by an exact match on the registered name.

History

13 events
  1. Financial year 2024/25 endedAccounts: net assets £172.6k, 0 employees
  2. Financial year 2023/24 endedAccounts: net assets £198.8k, 1 employee
  3. Financial year 2022/23 endedAccounts: net assets £205.2k, 1 employee
  4. Financial year 2021/22 endedAccounts: net assets £244.5k, 1 employee
  5. Financial year 2020/21 endedAccounts: net assets £205.9k, 1 employee
  6. Financial year 2019/20 endedAccounts: net assets £201.6k, 1 employee
  7. Mr Steven Jones registered as a person with significant control
  8. Lydia TAYLOR-JONES resignedSecretary
Earlier events (5)
  1. Howard THOMAS resignedNominee secretary
  2. Steven JONES appointedDirector
  3. Lydia TAYLOR-JONES appointedSecretary
  4. Howard THOMAS appointedNominee secretary
  5. Company incorporatedPrivate limited company

Dates as recorded at Companies House: incorporation, name changes, officer appointments and resignations, current persons with significant control, and the end of each financial year with figures in the database. Former persons with significant control are not listed.