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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 5
  • 1
    Sutcliffe, Richard Harry
    Born in November 1982
    Individual (3 offsprings)
    Officer
    icon of calendar 2012-10-02 ~ now
    OF - Director → CIF 0
  • 2
    Stone, Justin Paul Towells
    Born in June 1981
    Individual (7 offsprings)
    Officer
    icon of calendar 2019-11-11 ~ now
    OF - Director → CIF 0
  • 3
    Lane, Jonathan Mark
    Born in February 1970
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-09-11 ~ now
    OF - Director → CIF 0
  • 4
    Hewitt, Steven Gerard
    Born in May 1973
    Individual (19 offsprings)
    Officer
    icon of calendar 2023-05-05 ~ now
    OF - Director → CIF 0
  • 5
    icon of addressEstate Office, The Priory Estate, Nun Monkton, York, England
    Active Corporate (6 parents, 2 offsprings)
    Officer
    icon of calendar 2023-12-18 ~ now
    OF - Director → CIF 0
    Person with significant control
    icon of calendar 2023-05-05 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 8
  • 1
    Topham, Julian Andrew
    Director born in December 1973
    Individual (24 offsprings)
    Officer
    icon of calendar 2016-06-20 ~ 2023-05-05
    OF - Director → CIF 0
    Mr Julian Andrew Topham
    Born in December 1973
    Individual (24 offsprings)
    Person with significant control
    icon of calendar 2016-06-20 ~ 2018-07-05
    PE - Has significant influence or control → CIF 0
  • 2
    Sutcliffe, Richard
    Individual (3 offsprings)
    Officer
    icon of calendar 2012-10-02 ~ 2020-09-11
    OF - Secretary → CIF 0
    Mr Richard Harry Sutcliffe
    Born in November 1982
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-03-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Doyle, Justin Robert Mark
    Consultant born in September 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2012-10-02 ~ 2014-12-03
    OF - Director → CIF 0
  • 4
    Worrall, James Anthony
    Investment Director born in February 1985
    Individual (8 offsprings)
    Officer
    icon of calendar 2023-05-05 ~ 2023-12-18
    OF - Director → CIF 0
  • 5
    Daw, Philip
    Chartered Accountant born in April 1959
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-01-01 ~ 2025-04-24
    OF - Director → CIF 0
  • 6
    Sutcliffe, Alexa
    Company Director born in May 1983
    Individual
    Officer
    icon of calendar 2016-06-16 ~ 2020-09-11
    OF - Director → CIF 0
    Mrs Alexa Sutcliffe
    Born in May 1983
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-03-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 7
    Voit, Frank Michael
    Company Director born in April 1966
    Individual
    Officer
    icon of calendar 2020-09-11 ~ 2021-04-01
    OF - Director → CIF 0
  • 8
    Topham, Andrew John
    Director born in October 1978
    Individual (25 offsprings)
    Officer
    icon of calendar 2016-06-20 ~ 2020-09-11
    OF - Director → CIF 0
    Topham, Andrew John
    Company Director born in October 1978
    Individual (25 offsprings)
    icon of calendar 2021-04-01 ~ 2023-05-05
    OF - Director → CIF 0
    Mr Andrew John Topham
    Born in October 1978
    Individual (25 offsprings)
    Person with significant control
    icon of calendar 2016-06-20 ~ 2018-07-05
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

PASSENGER CLOTHING LTD

Standard Industrial Classification
47710 - Retail Sale Of Clothing In Specialised Stores
74100 - Specialised Design Activities
Brief company account
Turnover/Revenue
32,521,915 GBP2023-01-01 ~ 2023-12-31
18,232,477 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
13,425,499 GBP2023-01-01 ~ 2023-12-31
6,908,943 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
19,096,416 GBP2023-01-01 ~ 2023-12-31
11,323,534 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
11,471,905 GBP2023-01-01 ~ 2023-12-31
5,767,230 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
5,636,382 GBP2023-01-01 ~ 2023-12-31
2,849,925 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,988,129 GBP2023-01-01 ~ 2023-12-31
2,706,379 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
3 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
249,800 GBP2023-01-01 ~ 2023-12-31
246,438 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,738,332 GBP2023-01-01 ~ 2023-12-31
2,459,941 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
3,021,396 GBP2023-01-01 ~ 2023-12-31
2,007,644 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
3,021,396 GBP2023-01-01 ~ 2023-12-31
2,007,644 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
583,846 GBP2023-12-31
276,993 GBP2022-12-31
Property, Plant & Equipment
277,748 GBP2023-12-31
253,026 GBP2022-12-31
Fixed Assets
861,594 GBP2023-12-31
530,019 GBP2022-12-31
Total Inventories
8,827,834 GBP2023-12-31
8,097,713 GBP2022-12-31
Debtors
3,605,619 GBP2023-12-31
1,566,138 GBP2022-12-31
Cash at bank and in hand
6,490,250 GBP2023-12-31
1,347,428 GBP2022-12-31
Current Assets
18,923,703 GBP2023-12-31
11,011,279 GBP2022-12-31
Net Current Assets/Liabilities
6,781,451 GBP2023-12-31
3,662,237 GBP2022-12-31
Total Assets Less Current Liabilities
7,643,045 GBP2023-12-31
4,192,256 GBP2022-12-31
Net Assets/Liabilities
6,183,888 GBP2023-12-31
3,144,898 GBP2022-12-31
Equity
Called up share capital
740 GBP2023-12-31
615 GBP2022-12-31
615 GBP2021-12-31
Share premium
425,092 GBP2023-12-31
407,623 GBP2022-12-31
407,623 GBP2021-12-31
Retained earnings (accumulated losses)
5,758,056 GBP2023-12-31
2,736,660 GBP2022-12-31
729,016 GBP2021-12-31
Equity
6,183,888 GBP2023-12-31
3,144,898 GBP2022-12-31
1,137,254 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,021,396 GBP2023-01-01 ~ 2023-12-31
2,007,644 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
125 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
17,594 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,773,713 GBP2023-01-01 ~ 2023-12-31
1,028,043 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
186,084 GBP2023-01-01 ~ 2023-12-31
98,684 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
35,039 GBP2023-01-01 ~ 2023-12-31
18,949 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,994,836 GBP2023-01-01 ~ 2023-12-31
1,145,676 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
442023-01-01 ~ 2023-12-31
412022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
63,107 GBP2023-01-01 ~ 2023-12-31
47,118 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
21,000 GBP2023-01-01 ~ 2023-12-31
21,000 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
367,036 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
434,583 GBP2023-01-01 ~ 2023-12-31
467,389 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
75,654 GBP2023-12-31
51,727 GBP2022-12-31
Development expenditure
767,753 GBP2023-12-31
291,211 GBP2022-12-31
Intangible Assets - Gross Cost
843,407 GBP2023-12-31
342,938 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
15,403 GBP2023-12-31
8,647 GBP2022-12-31
Development expenditure
244,158 GBP2023-12-31
57,298 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
259,561 GBP2023-12-31
65,945 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
6,756 GBP2023-01-01 ~ 2023-12-31
Development expenditure
186,860 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
193,616 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
60,251 GBP2023-12-31
43,080 GBP2022-12-31
Development expenditure
523,595 GBP2023-12-31
233,913 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
26,951 GBP2023-12-31
2,775 GBP2022-12-31
Plant and equipment
360,643 GBP2023-12-31
306,043 GBP2022-12-31
Motor vehicles
9,945 GBP2023-12-31
29,495 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
397,539 GBP2023-12-31
338,313 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-40,874 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-19,550 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-60,424 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,315 GBP2023-12-31
554 GBP2022-12-31
Plant and equipment
112,373 GBP2023-12-31
66,356 GBP2022-12-31
Motor vehicles
4,103 GBP2023-12-31
18,377 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,791 GBP2023-12-31
85,287 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,761 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
58,176 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,170 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,107 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,159 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-16,444 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,603 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
23,636 GBP2023-12-31
2,221 GBP2022-12-31
Plant and equipment
248,270 GBP2023-12-31
239,687 GBP2022-12-31
Motor vehicles
5,842 GBP2023-12-31
11,118 GBP2022-12-31
Finished Goods
7,764,314 GBP2023-12-31
7,155,957 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
249,873 GBP2023-12-31
805,347 GBP2022-12-31
Other Debtors
Current
2,203,948 GBP2023-12-31
760,791 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
1,151,798 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,605,619 GBP2023-12-31
Current, Amounts falling due within one year
1,566,138 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
4,489,157 GBP2023-12-31
3,260,090 GBP2022-12-31
Other Remaining Borrowings
Current
805,999 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,871,823 GBP2023-12-31
1,749,953 GBP2022-12-31
Corporation Tax Payable
Current
386,913 GBP2023-12-31
386,913 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,158,690 GBP2023-12-31
600,190 GBP2022-12-31
Other Creditors
Current
119,307 GBP2023-12-31
64,743 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,116,362 GBP2023-12-31
481,154 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
87,500 GBP2023-12-31
137,500 GBP2022-12-31
Other Remaining Borrowings
Non-current
220,023 GBP2023-12-31
211,702 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
3,260,090 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
4,066,089 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
82,400 GBP2023-12-31
82,400 GBP2022-12-31
Between one and five year
32,734 GBP2023-12-31
115,134 GBP2022-12-31
All periods
115,134 GBP2023-12-31
197,534 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-1,151,798 GBP2023-12-31
131,266 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,021,396 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • PASSENGER CLOTHING LTD
    Info
    Registered number 08236973
    icon of addressForest House, 12 Queensway, New Milton BH25 5NN
    PRIVATE LIMITED COMPANY incorporated on 2012-10-02 (13 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-19
    CIF 0
  • PASSENGER CLOTHING LIMITED
    S
    Registered number 08236973
    icon of addressForest House, 12 Queensway, New Milton, England, BH25 5NN
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressForest House, 12 Queensway, New Milton, England
    Active Corporate (2 parents)
    Person with significant control
    icon of calendar 2024-04-03 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.