{ "company_number": "08236973", "name": "Passenger Clothing Ltd", "url": "/company/08236973", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-10-02", "dissolved_on": null, "sic_codes": [ { "code": "47710", "description": "Retail sale of clothing in specialised stores", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47710" }, { "code": "74100", "description": "specialised design activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/74100" } ], "registered_address": { "id": 1662473, "url": "/address/1662473", "line1": "FOREST HOUSE", "line2": "12 QUEENSWAY", "post_town": "NEW MILTON", "county": "", "country": "ENGLAND", "postcode": "BH25 5NN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08236973", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-29", "last_made_up": "2024-12-31", "category": "MEDIUM", "filings": [ { "url": "/company/08236973/accounts/2024-12-31", "made_up_date": "2024-12-31", "period_start": "2024-01-01", "period_end": "2024-12-31", "entity_name": "Passenger Clothing Ltd", "dormant": false, "average_employees": "44.00", "tangible_fixed_assets": "1540357.00", "debtors": "4220706.00", "cash_bank_in_hand": "10082355.00", "current_assets": "32390494.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5264765.00", "total_assets_less_current_liabilities": "6805122.00", "net_assets_liabilities": "6767622.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "740.00", "turnover": "58788491.00", "other_operating_income": null, "cost_sales": "21878190.00", "gross_profit_loss": "36910301.00", "administrative_expenses": "10258678.00", "raw_materials_consumables": null, "staff_costs": "4414319.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "1329232.00", "profit_before_tax": "816444.00", "tax_on_profit": "234708.00", "profit_loss_for_period": "581736.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2026.zip" }, { "url": "/company/08236973/accounts/2023-12-31", "made_up_date": "2023-12-31", "period_start": "2023-01-01", "period_end": "2023-12-31", "entity_name": "Passenger Clothing Ltd", "dormant": false, "average_employees": "41.00", "tangible_fixed_assets": "861594.00", "debtors": "3605619.00", "cash_bank_in_hand": "6490250.00", "current_assets": "18923703.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6781451.00", "total_assets_less_current_liabilities": "7643045.00", "net_assets_liabilities": "6183888.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "740.00", "turnover": "32521915.00", "other_operating_income": null, "cost_sales": "13425499.00", "gross_profit_loss": "19096416.00", "administrative_expenses": "5636382.00", "raw_materials_consumables": null, "staff_costs": "1994836.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "1988129.00", "profit_before_tax": "1738332.00", "tax_on_profit": "-1283064.00", "profit_loss_for_period": "3021396.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/08236973/accounts/2022-12-31", "made_up_date": "2022-12-31", "period_start": "2022-01-01", "period_end": "2022-12-31", "entity_name": "Passenger Clothing Ltd", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "530019.00", "debtors": "1504248.00", "cash_bank_in_hand": "1409317.00", "current_assets": "11011278.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3662237.00", "total_assets_less_current_liabilities": "4192256.00", "net_assets_liabilities": "3144898.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "615.00", "turnover": "18232477.00", "other_operating_income": null, "cost_sales": "6908943.00", "gross_profit_loss": "11323534.00", "administrative_expenses": "2849925.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "2706379.00", "profit_before_tax": "2459941.00", "tax_on_profit": "452297.00", "profit_loss_for_period": "2007644.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2024.zip" }, { "url": "/company/08236973/accounts/2021-12-31", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Passenger Clothing Ltd", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "248743.00", "debtors": "568077.00", "cash_bank_in_hand": "672225.00", "current_assets": "5812789.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1120650.00", "total_assets_less_current_liabilities": "1369393.00", "net_assets_liabilities": "979417.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "615.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/08236973/accounts/2020-12-31", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Passenger Clothing Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "70597.00", "debtors": "56280.00", "cash_bank_in_hand": "472861.00", "current_assets": "1430931.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "591630.00", "total_assets_less_current_liabilities": "662227.00", "net_assets_liabilities": "233051.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "202425.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/08236973/accounts/2019-12-31", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Passenger Clothing Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "19140.00", "debtors": "20894.00", "cash_bank_in_hand": "85098.00", "current_assets": "270434.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "82205.00", "total_assets_less_current_liabilities": "101345.00", "net_assets_liabilities": "-102445.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "313.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2020.zip" }, { "url": "/company/08236973/accounts/2019-02-28", "made_up_date": "2019-02-28", "period_start": "2019-02-28", "period_end": "2019-02-28", "entity_name": "Passenger Clothing Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16245.00", "debtors": "7651.00", "cash_bank_in_hand": "55091.00", "current_assets": "262845.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4363.00", "total_assets_less_current_liabilities": "11882.00", "net_assets_liabilities": "-18399.00", "called_up_share_capital": "313.00", "profit_loss_account_reserve": "-218600.00", "shareholder_funds": "313.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/08236973/accounts/2018-02-28", "made_up_date": "2018-02-28", "period_start": "2018-02-28", "period_end": "2018-02-28", "entity_name": "Passenger Clothing Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "16434.00", "debtors": "29528.00", "cash_bank_in_hand": "2076.00", "current_assets": "102127.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-31119.00", "total_assets_less_current_liabilities": "-14685.00", "net_assets_liabilities": "-57973.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "250.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2018.zip" }, { "url": "/company/08236973/accounts/2017-02-28", "made_up_date": "2017-02-28", "period_start": "2017-02-28", "period_end": "2017-02-28", "entity_name": "Passenger Clothing Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13197.00", "debtors": "23753.00", "cash_bank_in_hand": "2946.00", "current_assets": "108270.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "44719.00", "total_assets_less_current_liabilities": "57916.00", "net_assets_liabilities": "57562.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "250.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2017.zip" }, { "url": "/company/08236973/accounts/2016-02-29", "made_up_date": "2016-02-29", "period_start": "2016-02-29", "period_end": "2016-02-29", "entity_name": "Passenger Clothing Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9223.00", "debtors": "32552.00", "cash_bank_in_hand": "8581.00", "current_assets": "61133.00", "creditors_due_within_one_year": "77797.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-16664.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-7441.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "-7641.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2016.zip" }, { "url": "/company/08236973/accounts/2014-10-31", "made_up_date": "2014-10-31", "period_start": "2014-10-31", "period_end": "2014-10-31", "entity_name": "Passenger Clothing Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "3602.00", "cash_bank_in_hand": "1818.00", "current_assets": "16420.00", "creditors_due_within_one_year": "42533.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-26113.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-25865.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-25867.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2015.zip" }, { "url": "/company/08236973/accounts/2013-10-31", "made_up_date": "2013-10-31", "period_start": "2013-10-31", "period_end": "2013-10-31", "entity_name": "Passenger Clothing Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "249.00", "debtors": "937.00", "cash_bank_in_hand": "596.00", "current_assets": "5533.00", "creditors_due_within_one_year": "14980.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-9447.00", "total_assets_less_current_liabilities": "-9198.00", "net_assets_liabilities": "-9198.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-9200.00", "shareholder_funds": "-9198.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08236973/filing-history" }, "confirmation_statement": { "next_due": "2027-01-02", "last_made_up": "2025-12-19" }, "officers": [], "psc": [ { "name": "Mr Julian Andrew Topham", "kind": "individual-person-with-significant-control", "person_url": "/person/2517027", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-06-20", "ceased_on": "2018-07-05", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Andrew John Topham", "kind": "individual-person-with-significant-control", "person_url": "/person/363423", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-06-20", "ceased_on": "2018-07-05", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Richard Harry Sutcliffe", "kind": "individual-person-with-significant-control", "person_url": "/person/4183964", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2020-03-05", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mrs Alexa Sutcliffe", "kind": "individual-person-with-significant-control", "person_url": "/person/185391", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2020-03-05", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Growth Partner Ii Llp", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/OC447161", "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2023-05-05", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }