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 4
  • 1
    Passi, Rohit
    Design Director born in November 1980
    Individual (1 offspring)
    Officer
    2015-03-12 ~ now
    OF - Director → CIF 0
  • 2
    Passi, Rajesh Kumar
    Managing Director born in August 1954
    Individual (5 offsprings)
    Officer
    1998-12-29 ~ now
    OF - Director → CIF 0
    Mr Rajesh Kumar Passi
    Born in August 1954
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Passi, Nita
    Administrator born in April 1956
    Individual (1 offspring)
    Officer
    1998-12-29 ~ now
    OF - Director → CIF 0
  • 4
    Spence, Andrew William
    Finance Director born in June 1965
    Individual (6 offsprings)
    Officer
    2016-12-21 ~ now
    OF - Director → CIF 0
    Spence, Andrew William
    Individual (6 offsprings)
    Officer
    2016-12-21 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Passi, Rajesh Kumar
    Individual (5 offsprings)
    Officer
    1998-12-29 ~ 2005-03-11
    OF - Secretary → CIF 0
  • 2
    Patel, Mahesh
    Director born in July 1965
    Individual (10 offsprings)
    Officer
    2011-10-01 ~ 2016-12-21
    OF - Director → CIF 0
    Patel, Mahesh
    Director
    Individual (10 offsprings)
    Officer
    2005-03-11 ~ 2016-12-21
    OF - Secretary → CIF 0
parent relation
Company in focus

S.R.G. APPAREL PLC

Previous names
S.R.G. APPAREL LIMITED - 2011-01-19
S.R.G. IMPORTS LIMITED - 2011-01-17
Standard Industrial Classification
46420 - Wholesale Of Clothing And Footwear
Brief company account
Turnover/Revenue
40,093,082 GBP2023-04-01 ~ 2024-03-31
44,302,980 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-30,469,790 GBP2023-04-01 ~ 2024-03-31
-35,674,956 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
9,623,292 GBP2023-04-01 ~ 2024-03-31
8,628,024 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-5,387,439 GBP2023-04-01 ~ 2024-03-31
-5,558,903 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,174,523 GBP2023-04-01 ~ 2024-03-31
-1,904,911 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,901,927 GBP2023-04-01 ~ 2024-03-31
730,285 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,439,958 GBP2023-04-01 ~ 2024-03-31
615,492 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,439,958 GBP2023-04-01 ~ 2024-03-31
615,492 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
234,707 GBP2024-03-31
211,421 GBP2023-03-31
Fixed Assets - Investments
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Fixed Assets
239,707 GBP2024-03-31
216,421 GBP2023-03-31
Total Inventories
8,698,572 GBP2024-03-31
12,294,090 GBP2023-03-31
Debtors
Current
5,348,456 GBP2024-03-31
6,263,758 GBP2023-03-31
Cash at bank and in hand
54,373 GBP2024-03-31
125,269 GBP2023-03-31
Current Assets
14,101,401 GBP2024-03-31
18,683,117 GBP2023-03-31
Net Current Assets/Liabilities
10,007,015 GBP2024-03-31
9,370,519 GBP2023-03-31
Total Assets Less Current Liabilities
10,246,722 GBP2024-03-31
9,586,940 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-108,713 GBP2024-03-31
-888,889 GBP2023-03-31
Net Assets/Liabilities
10,138,009 GBP2024-03-31
8,698,051 GBP2023-03-31
Equity
Called up share capital
100,000 GBP2024-03-31
100,000 GBP2023-03-31
100,000 GBP2022-03-31
Retained earnings (accumulated losses)
10,038,009 GBP2024-03-31
8,598,051 GBP2023-03-31
7,982,559 GBP2022-03-31
Equity
10,138,009 GBP2024-03-31
8,698,051 GBP2023-03-31
8,082,559 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,439,958 GBP2023-04-01 ~ 2024-03-31
615,492 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
120,629 GBP2023-04-01 ~ 2024-03-31
235,928 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
3,200,453 GBP2023-04-01 ~ 2024-03-31
2,958,016 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
364,655 GBP2023-04-01 ~ 2024-03-31
356,162 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,679,362 GBP2023-04-01 ~ 2024-03-31
3,398,125 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
132023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Average Number of Employees
662023-04-01 ~ 2024-03-31
652022-04-01 ~ 2023-03-31
Director Remuneration
510,720 GBP2023-04-01 ~ 2024-03-31
597,402 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
13,500 GBP2023-04-01 ~ 2024-03-31
12,540 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
475,482 GBP2023-04-01 ~ 2024-03-31
138,754 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
104,682 GBP2024-03-31
104,682 GBP2023-03-31
Intangible Assets - Gross Cost
104,682 GBP2024-03-31
104,682 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
104,682 GBP2024-03-31
104,682 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
104,682 GBP2024-03-31
104,682 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,682,151 GBP2024-03-31
1,682,151 GBP2023-03-31
Tools/Equipment for furniture and fittings
818,443 GBP2024-03-31
812,950 GBP2023-03-31
Motor vehicles
181,350 GBP2024-03-31
42,928 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,681,944 GBP2024-03-31
2,538,029 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,613,755 GBP2024-03-31
1,572,733 GBP2023-03-31
Tools/Equipment for furniture and fittings
770,533 GBP2024-03-31
732,531 GBP2023-03-31
Motor vehicles
62,949 GBP2024-03-31
21,344 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,447,237 GBP2024-03-31
2,326,608 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
41,022 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
38,002 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
41,605 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120,629 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
68,396 GBP2024-03-31
109,418 GBP2023-03-31
Tools/Equipment for furniture and fittings
47,910 GBP2024-03-31
80,419 GBP2023-03-31
Motor vehicles
118,401 GBP2024-03-31
21,584 GBP2023-03-31
Other types of inventories not specified separately
8,698,572 GBP2024-03-31
12,294,090 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,428,129 GBP2024-03-31
5,405,123 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
410,686 GBP2024-03-31
414,871 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,348,456 GBP2024-03-31
6,263,758 GBP2023-03-31
Cash and Cash Equivalents
54,373 GBP2024-03-31
125,269 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
2,587,818 GBP2024-03-31
7,191,395 GBP2023-03-31
Non-current, Amounts falling due after one year
108,713 GBP2024-03-31
888,889 GBP2023-03-31
Number of Shares Issued (Fully Paid)
100,000 shares2024-03-31
100,000 shares2023-03-31
Nominal value of allotted share capital
100,000 GBP2023-04-01 ~ 2024-03-31
100,000 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings
Non-current
888,889 GBP2023-03-31
Total Borrowings
Non-current
108,713 GBP2024-03-31
888,889 GBP2023-03-31
Bank Borrowings
Current
2,572,411 GBP2024-03-31
7,191,395 GBP2023-03-31
Total Borrowings
Current
2,587,818 GBP2024-03-31
7,191,395 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
500,449 GBP2024-03-31
572,647 GBP2023-03-31
Between two and five year
1,389,020 GBP2024-03-31
1,339,469 GBP2023-03-31
More than five year
1,100,000 GBP2024-03-31
1,100,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,989,469 GBP2024-03-31
3,012,116 GBP2023-03-31
Related profiles found in government register
  • S.R.G. APPAREL PLC
    Info
    S.R.G. APPAREL LIMITED - 2011-01-19
    S.R.G. IMPORTS LIMITED - 2011-01-17
    Registered number 03689774
    Unit 14 Park Seventeen, Whitefield, Manchester M45 8FJ
    Public Limited Company incorporated on 1998-12-29 (26 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-07
    CIF 0
  • SRG APPAREL PLC
    S
    Registered number 3689774
    14, Park Seventeen, Moss Lane, Whitefield, Manchester, England, M45 8FJ
    Limited in England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 14 Park Seventeen, Whitefield, Manchester
    Active Corporate (4 parents)
    Equity (Company account)
    -153,837 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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