PASSPORTCARD LIMITED

1. PASSPORTCARD LIMITED 2015-08-26 → present
2. PPCI GLOBAL LIMITED 2014-10-03 → 2015-08-26

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Shahmoon & Co.

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The company was profitable during 2024 and will be profitable in successive years as according to the group transfer pricing policy. the company is entitled to a fixed margin on the services it provided to its subsidiaries. The company has a significant amount of capital and reserve and net current assets at year end. In the period after year end and up to the date of these accounts, the company had operating profit and positive operating cash flow. Taking into account the above, the directors are of the opinion that the company can continue to operate as a going concern.”

Group structure

1. PASSPORTCARD LIMITED · parent
   1. PCI Holdings AG 100% · Switzerland
   2. Passportcard Australia Holdings PTY Ltd. 100% · Australia

Significant events

• “Following group restructuring, the investments in subsidiary companies will be transferred to the parent company at book value of £7,041,261.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

6

last 12 months

Capital events

2

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +7.3%

  £345,966 → £371,339

• Cash

  -54.2%

  £72,337 → £33,135

• Net assets

  —

  Not reported

• Employees

  0%

  2 → 2

• Operating profit

  +7.4%

  £27,103 → £29,110

• Profit before tax

  +565.9%

  -£12,636 → £58,870

• Wages

  +6%

  £247,516 → £262,483

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers