Filing status
- Accounts due
- 29 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 September 2027
- Last conf. stmt
- 31 August 2026
Phantom Motor Company Limited
- Incorporated
- 31 January 2014 (12 years)
- Industry
- Sale of used cars and light motor vehicles (45112)
- Directors
- Cole Oliver Hibbert
- Owned by
- Cole Oliver Hibbert
- Accounts type
- Full
- Region
- North West
- Address
- Coupland Road Unit 2 Coupland RoadHindley GreenWiganWN2 4GS
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
Hibbert, Cole Oliver
Director · Appointed 5 March 2015
British
Born July 1983 (43)
Officer history (4 former)
1 March 2018
Resigned Kelly, Stephen James as Director
14 January 2016
Resigned Dickinson, Ian as Director
1 January 2016
Appointed Kelly, Stephen James as Director
5 March 2015
Appointed Hibbert, Cole Oliver as Director
1 November 2014
Appointed Dickinson, Ian as Director
1 November 2014
Resigned Hibbert, Cole Oliver as Director
31 January 2014
31 January 2014
31 January 2014
Appointed Hibbert, Cole Oliver as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Cole Oliver Hibbert
Individual · Notified 18 December 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1983 (43)
Former controllers (1)
1 January 2017
Ceased Stephen James Kelly — Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · full accounts
- Net Assets
- £5,533,606
- Cash
- £1,941,150
- Turnover
- £45,510,544
- Profit Before Tax
- £182,906
- Employees
- 40
- Debt Ratio
- 64%
- Profit Margin
- 0%
- Return on Equity
- 3%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £314,545 | £204,573 | £207,629 | £172,768 |
| Current Assets | £15,233,167 | £11,205,156 | £10,175,681 | £11,282,618 |
| Debtors | £3,704,482 | £3,312,315 | £2,645,026 | £228 |
| Cash | £1,941,150 | £1,081,720 | £1,211,215 | £2,398,485 |
| Creditors (< 1 year) | £5,833,193 | £5,468,415 | £8,669,994 | |
| Creditors (> 1 year) | £163,946 | £257,982 | £354,422 | |
| Net Current Assets | £5,348,532 | £5,371,963 | £4,707,266 | £2,612,624 |
| Net Assets | £5,533,606 | £5,361,447 | £4,605,006 | £2,398,144 |
| Shareholder Funds | £5,533,606 | £5,361,447 | £4,605,006 | £2,398,144 |
| Turnover | £45,510,544 | £36,699,026 | £38,007,871 | £40,644,348 |
| Cost of Sales | £43,867,545 | £34,472,809 | £34,276,222 | £37,844,002 |
| Gross Profit | £1,642,999 | £2,226,217 | £3,731,649 | £2,800,346 |
| Admin Expenses | £1,578,253 | £1,484,678 | £1,541,264 | £1,874,902 |
| Staff Costs | £1,498,496 | £971,891 | £848,396 | £771,837 |
| Operating Profit | £262,739 | |||
| Profit Before Tax | £182,906 | £999,450 | £2,819,709 | £934,569 |
| Tax | £10,747 | £243,009 | £612,847 | £194,205 |
| Profit for Period | £172,159 | £756,441 | £2,206,862 | £740,364 |
Filings 50
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 September 2026 | Confirmation statement with no updates | 31 August 2026 | ||
| 23 December 2025 | Full accounts | 31 March 2025 | ||
| 8 December 2025 | Registration of a charge | |||
| 3 December 2025 | Satisfaction of a charge in full | |||
| 11 September 2025 | Confirmation statement with no updates | 31 August 2025 |
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