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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Kelly, Stephen James
    Director born in April 1963
    Individual (1 offspring)
    Officer
    2016-01-01 ~ 2018-03-01
    OF - Director → CIF 0
    Mr Stephen James Kelly
    Born in April 1963
    Individual (1 offspring)
    Person with significant control
    2016-12-18 ~ 2017-01-01
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Mills, Christopher Daniel
    Salesman born in November 1986
    Individual (3 offsprings)
    Officer
    2014-01-31 ~ 2014-01-31
    OF - Director → CIF 0
  • 3
    Hibbert, Cole Oliver
    Born in July 1983
    Individual (4 offsprings)
    Officer
    2015-03-05 ~ now
    OF - Director → CIF 0
    Hibbert, Cole Oliver
    Sales Director born in July 1983
    Individual (4 offsprings)
    2014-01-31 ~ 2014-11-01
    OF - Director → CIF 0
    Mr Cole Oliver Hibbert
    Born in July 1983
    Individual (4 offsprings)
    Person with significant control
    2016-12-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Dickinson, Ian
    Director born in January 1965
    Individual (4 offsprings)
    Officer
    2014-11-01 ~ 2016-01-14
    OF - Director → CIF 0
parent relation
Company in focus

PHANTOM MOTOR COMPANY LIMITED

Period: 2014-01-31 ~ now
Company number: 08871538
Registered name
PHANTOM MOTOR COMPANY LIMITED - now 08632777
Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Turnover/Revenue
36,699,026 GBP2023-04-01 ~ 2024-03-31
38,007,871 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-34,472,809 GBP2023-04-01 ~ 2024-03-31
-34,276,222 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,226,217 GBP2023-04-01 ~ 2024-03-31
3,731,649 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,484,678 GBP2023-04-01 ~ 2024-03-31
-1,541,264 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
999,450 GBP2023-04-01 ~ 2024-03-31
2,819,709 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
756,441 GBP2023-04-01 ~ 2024-03-31
2,206,862 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
756,441 GBP2023-04-01 ~ 2024-03-31
2,206,862 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
204,573 GBP2024-03-31
207,629 GBP2023-03-31
Total Inventories
6,811,121 GBP2024-03-31
6,319,440 GBP2023-03-31
Debtors
3,312,315 GBP2024-03-31
2,645,026 GBP2023-03-31
Cash at bank and in hand
1,081,720 GBP2024-03-31
1,211,215 GBP2023-03-31
Current Assets
11,205,156 GBP2024-03-31
10,175,681 GBP2023-03-31
Net Current Assets/Liabilities
5,371,963 GBP2024-03-31
4,707,266 GBP2023-03-31
Total Assets Less Current Liabilities
5,576,536 GBP2024-03-31
4,914,895 GBP2023-03-31
Net Assets/Liabilities
5,361,447 GBP2024-03-31
4,605,006 GBP2023-03-31
Equity
Called up share capital
11 GBP2024-03-31
11 GBP2023-03-31
11 GBP2022-03-31
Retained earnings (accumulated losses)
5,361,436 GBP2024-03-31
4,604,995 GBP2023-03-31
2,398,133 GBP2022-03-31
Equity
5,361,447 GBP2024-03-31
4,605,006 GBP2023-03-31
2,398,144 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
756,441 GBP2023-04-01 ~ 2024-03-31
2,206,862 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
40,526 GBP2023-04-01 ~ 2024-03-31
84,543 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
895,472 GBP2023-04-01 ~ 2024-03-31
777,656 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
66,613 GBP2023-04-01 ~ 2024-03-31
59,946 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
971,891 GBP2023-04-01 ~ 2024-03-31
848,396 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
82023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Average Number of Employees
312023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Director Remuneration
10,000 GBP2023-04-01 ~ 2024-03-31
10,000 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
16,100 GBP2023-04-01 ~ 2024-03-31
11,000 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-764 GBP2023-04-01 ~ 2024-03-31
19,081 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
249,863 GBP2023-04-01 ~ 2024-03-31
535,745 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
98,766 GBP2024-03-31
98,766 GBP2023-03-31
Tools/Equipment for furniture and fittings
351,523 GBP2024-03-31
295,161 GBP2023-03-31
Motor vehicles
115,374 GBP2024-03-31
115,374 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
565,663 GBP2024-03-31
509,301 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,113 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,113 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
57,454 GBP2024-03-31
52,456 GBP2023-03-31
Tools/Equipment for furniture and fittings
232,609 GBP2024-03-31
192,972 GBP2023-03-31
Motor vehicles
71,027 GBP2024-03-31
56,244 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
361,090 GBP2024-03-31
301,672 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,998 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
39,637 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
14,783 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,418 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
41,312 GBP2024-03-31
46,310 GBP2023-03-31
Tools/Equipment for furniture and fittings
118,914 GBP2024-03-31
102,189 GBP2023-03-31
Motor vehicles
44,347 GBP2024-03-31
59,130 GBP2023-03-31
Other types of inventories not specified separately
6,811,121 GBP2024-03-31
6,319,440 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
375,066 GBP2024-03-31
240,286 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
18,252 GBP2024-03-31
15,789 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,312,315 GBP2024-03-31
2,645,026 GBP2023-03-31
Cash and Cash Equivalents
1,081,720 GBP2024-03-31
1,211,215 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
90,507 GBP2024-03-31
86,278 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
51,143 GBP2024-03-31
51,907 GBP2023-03-31
Number of Shares Issued (Fully Paid)
11 shares2024-03-31
11 shares2023-03-31
Nominal value of allotted share capital
11 GBP2023-04-01 ~ 2024-03-31
11 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings
Non-current
163,946 GBP2024-03-31
257,982 GBP2023-03-31
Current
90,507 GBP2024-03-31
86,278 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
78,948 GBP2024-03-31
9,250 GBP2023-03-31
Between two and five year
170,594 GBP2024-03-31
153,000 GBP2023-03-31
More than five year
12,983 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
262,525 GBP2024-03-31
162,250 GBP2023-03-31
  • PHANTOM MOTOR COMPANY LIMITED
    Info
    Registered number 08871538
    Coupland Road Unit 2 Coupland Road, Hindley Green, Wigan WN2 4GS
    PRIVATE LIMITED COMPANY incorporated on 2014-01-31 (12 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-08-31
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.