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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 8
  • 1
    Mills, Susan Jane
    Individual (1 offspring)
    Officer
    (before 1992-09-28) ~ 1995-05-01
    OF - Secretary → CIF 0
  • 2
    Levine, Steven Richard
    Individual (10 offsprings)
    Officer
    1995-05-01 ~ 2000-02-29
    OF - Secretary → CIF 0
  • 3
    Payne, Adam Christopher George
    Service Director born in November 1985
    Individual (2 offsprings)
    Officer
    2020-01-01 ~ 2022-07-07
    OF - Director → CIF 0
  • 4
    Wheeler, Ian Richard
    Service Director born in January 1968
    Individual (1 offspring)
    Officer
    1995-06-30 ~ 2005-07-29
    OF - Director → CIF 0
  • 5
    Clarke, Wendy Lynn
    Individual (1 offspring)
    Officer
    2017-01-01 ~ 2020-10-12
    OF - Secretary → CIF 0
  • 6
    Chapman, Simon Richard
    Born in July 1977
    Individual (4 offsprings)
    Officer
    2005-12-01 ~ now
    OF - Director → CIF 0
  • 7
    Chapman, Richard George
    Born in August 1945
    Individual (7 offsprings)
    Officer
    (before 1992-09-28) ~ now
    OF - Director → CIF 0
    Chapman, Richard George
    Individual (7 offsprings)
    Officer
    2020-10-12 ~ now
    OF - Secretary → CIF 0
    Chapman, Richard George
    Director
    Individual (7 offsprings)
    2000-02-29 ~ 2017-01-01
    OF - Secretary → CIF 0
    Mr Richard George Chapman
    Born in August 1945
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 8
    Rogers, Paul Stephen Leslie
    Company Director born in January 1958
    Individual (3 offsprings)
    Officer
    (before 1992-09-28) ~ 2011-11-01
    OF - Director → CIF 0
parent relation
Company in focus

TEMPLE KNIGHT PLC

Period: 1990-12-03 ~ now
Company number: 01973532
Registered names
TEMPLE KNIGHT PLC - now
MAPBACK LIMITED - 1986-08-14
Standard Industrial Classification
95110 - Repair Of Computers And Peripheral Equipment
Brief company account
Average Number of Employees
122024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Turnover/Revenue
1,863,853 GBP2024-05-01 ~ 2025-04-30
2,465,493 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-1,119,923 GBP2024-05-01 ~ 2025-04-30
-1,431,454 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
743,930 GBP2024-05-01 ~ 2025-04-30
1,034,039 GBP2023-05-01 ~ 2024-04-30
Distribution Costs
-489,886 GBP2024-05-01 ~ 2025-04-30
-700,108 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-307,755 GBP2024-05-01 ~ 2025-04-30
-473,331 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-53,711 GBP2024-05-01 ~ 2025-04-30
-139,400 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
1,791 GBP2024-05-01 ~ 2025-04-30
2,333 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-56,381 GBP2024-05-01 ~ 2025-04-30
-146,140 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-56,381 GBP2024-05-01 ~ 2025-04-30
-126,235 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-56,381 GBP2024-05-01 ~ 2025-04-30
-126,235 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
79,786 GBP2025-04-30
84,881 GBP2024-04-30
Fixed Assets
79,786 GBP2025-04-30
84,881 GBP2024-04-30
Total Inventories
47,202 GBP2025-04-30
106,758 GBP2024-04-30
Debtors
Current
227,161 GBP2025-04-30
223,555 GBP2024-04-30
Current assets - Investments
198,000 GBP2025-04-30
198,000 GBP2024-04-30
Cash at bank and in hand
159,603 GBP2025-04-30
236,478 GBP2024-04-30
Current Assets
631,966 GBP2025-04-30
764,791 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-441,886 GBP2025-04-30
-513,506 GBP2024-04-30
Net Current Assets/Liabilities
190,080 GBP2025-04-30
251,285 GBP2024-04-30
Total Assets Less Current Liabilities
269,866 GBP2025-04-30
336,166 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-148,326 GBP2025-04-30
Net Assets/Liabilities
121,540 GBP2025-04-30
177,921 GBP2024-04-30
Equity
Called up share capital
21,876 GBP2025-04-30
21,876 GBP2024-04-30
21,876 GBP2023-05-01
Retained earnings (accumulated losses)
99,664 GBP2025-04-30
156,045 GBP2024-04-30
283,280 GBP2023-05-01
Equity
121,540 GBP2025-04-30
177,921 GBP2024-04-30
305,156 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
-56,381 GBP2024-05-01 ~ 2025-04-30
-126,235 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-56,381 GBP2024-05-01 ~ 2025-04-30
-126,235 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-1,000 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
-1,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
28,822 GBP2024-05-01 ~ 2025-04-30
23,772 GBP2023-05-01 ~ 2024-04-30
Cash and Cash Equivalents
159,603 GBP2025-04-30
236,478 GBP2024-04-30
293,255 GBP2023-05-01
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332024-05-01 ~ 2025-04-30
Motor vehicles
252024-05-01 ~ 2025-04-30
Furniture and fittings
152024-05-01 ~ 2025-04-30
Office equipment
332024-05-01 ~ 2025-04-30
Computers
332024-05-01 ~ 2025-04-30
Audit Fees/Expenses
7,000 GBP2024-05-01 ~ 2025-04-30
7,000 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
415,342 GBP2024-05-01 ~ 2025-04-30
576,021 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
42,886 GBP2024-05-01 ~ 2025-04-30
72,622 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
466,863 GBP2024-05-01 ~ 2025-04-30
659,331 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
91,945 GBP2024-05-01 ~ 2025-04-30
133,103 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-12,247 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
-14,095 GBP2024-05-01 ~ 2025-04-30
-27,767 GBP2023-05-01 ~ 2024-04-30
Dividends Paid on Shares
1,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
112,246 GBP2025-04-30
95,667 GBP2024-04-30
Motor vehicles
25,411 GBP2025-04-30
25,411 GBP2024-04-30
Furniture and fittings
278,797 GBP2025-04-30
273,523 GBP2024-04-30
Computers
116,365 GBP2025-04-30
116,365 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
532,819 GBP2025-04-30
510,966 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,524 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-3,524 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94,002 GBP2025-04-30
85,950 GBP2024-04-30
Motor vehicles
17,504 GBP2025-04-30
14,736 GBP2024-04-30
Furniture and fittings
225,921 GBP2025-04-30
212,571 GBP2024-04-30
Computers
115,606 GBP2025-04-30
112,828 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
453,033 GBP2025-04-30
426,085 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
2,768 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings, Owned/Freehold
13,350 GBP2024-05-01 ~ 2025-04-30
Computers, Owned/Freehold
2,778 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
28,821 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,873 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,873 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
18,244 GBP2025-04-30
9,717 GBP2024-04-30
Motor vehicles
7,907 GBP2025-04-30
10,675 GBP2024-04-30
Furniture and fittings
52,876 GBP2025-04-30
60,952 GBP2024-04-30
Computers
759 GBP2025-04-30
3,537 GBP2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
7,907 GBP2025-04-30
10,675 GBP2024-04-30
Under hire purchased contracts or finance leases
7,907 GBP2025-04-30
10,675 GBP2024-04-30
Raw materials and consumables
9,280 GBP2025-04-30
22,715 GBP2024-04-30
Finished Goods/Goods for Resale
37,922 GBP2025-04-30
84,043 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
188,437 GBP2025-04-30
199,159 GBP2024-04-30
Other Debtors
Current
3,901 GBP2025-04-30
9,425 GBP2024-04-30
Prepayments/Accrued Income
Current
34,823 GBP2025-04-30
14,971 GBP2024-04-30
Bank Borrowings
Current
35,200 GBP2025-04-30
35,200 GBP2024-04-30
Trade Creditors/Trade Payables
Current
95,791 GBP2025-04-30
45,392 GBP2024-04-30
Taxation/Social Security Payable
Current
39,887 GBP2025-04-30
79,074 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
899 GBP2025-04-30
5,392 GBP2024-04-30
Other Creditors
Current
131,085 GBP2025-04-30
6,131 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
139,024 GBP2025-04-30
342,317 GBP2024-04-30
Creditors
Current
441,886 GBP2025-04-30
513,506 GBP2024-04-30
Bank Borrowings
Non-current
8,883 GBP2025-04-30
44,083 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
899 GBP2024-04-30
Creditors
Non-current
148,326 GBP2025-04-30
158,245 GBP2024-04-30
Bank Borrowings
Current, Amounts falling due within one year
35,200 GBP2025-04-30
35,200 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
35,200 GBP2025-04-30
35,200 GBP2024-04-30
Bank Borrowings
Non-current, Between one and two years
8,883 GBP2025-04-30
35,200 GBP2024-04-30
Non-current, Between two and five year
8,884 GBP2024-04-30
Total Borrowings
44,083 GBP2025-04-30
79,284 GBP2024-04-30
Minimum gross finance lease payments owing
899 GBP2025-04-30
6,291 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,500 shares2025-04-30
12,500 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1.002024-05-01 ~ 2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
73,605 GBP2025-04-30
108,791 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
73,605 GBP2025-04-30
108,791 GBP2024-04-30

  • TEMPLE KNIGHT PLC
    Info
    TEMPLE KNIGHT ASSOCIATES LIMITED - 1990-12-03
    MAPBACK LIMITED - 1990-12-03
    Registered number 01973532
    Temple Court 108 - 112 Main Road, Sundridge, Kent TN14 6ES
    PUBLIC LIMITED COMPANY incorporated on 1985-12-23 (40 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-28
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.