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
Active
2
- 1
Chapman, Richard George
Born in August 1945Individual (7 offsprings)Officer
~ nowOF - Director → CIF 0Chapman, Richard George
Individual (7 offsprings)Officer 2020-10-12 ~ nowOF - Secretary → CIF 0Mr Richard George Chapman
Born in August 1945Individual (7 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Chapman, Simon Richard
Born in July 1977Individual (4 offsprings)Officer 2005-12-01 ~ nowOF - Director → CIF 0
Ceased
7
- 1
Chapman, Richard George
DirectorIndividual (7 offsprings)Officer 2000-02-29 ~ 2017-01-01OF - Secretary → CIF 0 - 2
Payne, Adam Christopher George
Service Director born in November 1985Individual (1 offspring)Officer 2020-01-01 ~ 2022-07-07OF - Director → CIF 0 - 3
Levine, Steven Richard
Individual (3 offsprings)Officer 1995-05-01 ~ 2000-02-29OF - Secretary → CIF 0 - 4
Wheeler, Ian Richard
Service Director born in January 1968IndividualOfficer 1995-06-30 ~ 2005-07-29OF - Director → CIF 0 - 5
Clarke, Wendy Lynn
IndividualOfficer 2017-01-01 ~ 2020-10-12OF - Secretary → CIF 0 - 6
Rogers, Paul Stephen Leslie
Company Director born in January 1958IndividualOfficer ~ 2011-11-01OF - Director → CIF 0 - 7
Mills, Susan Jane
IndividualOfficer ~ 1995-05-01OF - Secretary → CIF 0
Company in focus
TEMPLE KNIGHT PLC
Previous names
MAPBACK LIMITED - 1986-08-14
TEMPLE KNIGHT ASSOCIATES LIMITED - 1990-12-03
Standard Industrial Classification
95110 - Repair Of Computers And Peripheral Equipment
Brief company account
Average Number of Employees
152023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Turnover/Revenue
2,465,493 GBP2023-05-01 ~ 2024-04-30
2,304,578 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-1,431,454 GBP2023-05-01 ~ 2024-04-30
-1,105,591 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
1,034,039 GBP2023-05-01 ~ 2024-04-30
1,198,987 GBP2022-05-01 ~ 2023-04-30
Distribution Costs
-213,791 GBP2023-05-01 ~ 2024-04-30
-202,816 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-959,648 GBP2023-05-01 ~ 2024-04-30
-965,911 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-139,400 GBP2023-05-01 ~ 2024-04-30
30,260 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
2,333 GBP2023-05-01 ~ 2024-04-30
3,114 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-146,140 GBP2023-05-01 ~ 2024-04-30
27,662 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-126,235 GBP2023-05-01 ~ 2024-04-30
24,737 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
84,884 GBP2024-04-30
96,935 GBP2023-04-30
Fixed Assets
84,884 GBP2024-04-30
96,935 GBP2023-04-30
Total Inventories
106,757 GBP2024-04-30
80,490 GBP2023-04-30
Debtors
Current
223,554 GBP2024-04-30
350,510 GBP2023-04-30
Current assets - Investments
198,000 GBP2024-04-30
198,000 GBP2023-04-30
Cash at bank and in hand
236,478 GBP2024-04-30
293,255 GBP2023-04-30
Current Assets
764,789 GBP2024-04-30
922,255 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-513,507 GBP2024-04-30
-545,282 GBP2023-04-30
Net Current Assets/Liabilities
251,282 GBP2024-04-30
376,973 GBP2023-04-30
Total Assets Less Current Liabilities
336,166 GBP2024-04-30
473,908 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-156,505 GBP2023-04-30
Net Assets/Liabilities
177,921 GBP2024-04-30
305,156 GBP2023-04-30
Equity
Called up share capital
21,876 GBP2024-04-30
21,876 GBP2023-04-30
21,876 GBP2022-05-01
Retained earnings (accumulated losses)
156,045 GBP2024-04-30
283,280 GBP2023-04-30
260,543 GBP2022-05-01
Equity
177,921 GBP2024-04-30
305,156 GBP2023-04-30
282,419 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
-126,235 GBP2023-05-01 ~ 2024-04-30
24,737 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-126,235 GBP2023-05-01 ~ 2024-04-30
24,737 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-126,235 GBP2023-05-01 ~ 2024-04-30
24,737 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-05-01 ~ 2024-04-30
-2,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-1,000 GBP2023-05-01 ~ 2024-04-30
-2,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2023-05-01 ~ 2024-04-30
-2,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-1,000 GBP2023-05-01 ~ 2024-04-30
-2,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
23,772 GBP2023-05-01 ~ 2024-04-30
30,281 GBP2022-05-01 ~ 2023-04-30
Cash and Cash Equivalents
236,478 GBP2024-04-30
293,255 GBP2023-04-30
580,367 GBP2022-05-01
Audit Fees/Expenses
7,000 GBP2023-05-01 ~ 2024-04-30
7,000 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
576,021 GBP2023-05-01 ~ 2024-04-30
603,055 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
72,622 GBP2023-05-01 ~ 2024-04-30
67,981 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
659,331 GBP2023-05-01 ~ 2024-04-30
681,083 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
133,103 GBP2023-05-01 ~ 2024-04-30
159,316 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-12,247 GBP2023-05-01 ~ 2024-04-30
-4,733 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
-27,767 GBP2023-05-01 ~ 2024-04-30
5,256 GBP2022-05-01 ~ 2023-04-30
Dividends Paid on Shares
1,000 GBP2023-05-01 ~ 2024-04-30
2,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
95,667 GBP2024-04-30
91,245 GBP2023-04-30
Motor vehicles
25,411 GBP2024-04-30
25,411 GBP2023-04-30
Furniture and fittings
266,720 GBP2024-04-30
262,343 GBP2023-04-30
Office equipment
123,169 GBP2024-04-30
121,631 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
510,967 GBP2024-04-30
500,630 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,406 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-5,406 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
81,401 GBP2023-04-30
Motor vehicles
11,177 GBP2023-04-30
Furniture and fittings
195,083 GBP2023-04-30
Office equipment
116,034 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
403,695 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
23,772 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,383 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,383 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,950 GBP2024-04-30
Motor vehicles
14,735 GBP2024-04-30
Furniture and fittings
205,767 GBP2024-04-30
Office equipment
119,632 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
426,084 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
9,717 GBP2024-04-30
9,844 GBP2023-04-30
Motor vehicles
10,676 GBP2024-04-30
14,234 GBP2023-04-30
Furniture and fittings
60,953 GBP2024-04-30
67,260 GBP2023-04-30
Office equipment
3,537 GBP2024-04-30
5,597 GBP2023-04-30
Motor vehicles, Under hire purchased contracts or finance leases
10,676 GBP2024-04-30
14,234 GBP2023-04-30
Under hire purchased contracts or finance leases
10,676 GBP2024-04-30
14,234 GBP2023-04-30
Finished Goods/Goods for Resale
106,757 GBP2024-04-30
80,490 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
199,159 GBP2024-04-30
298,197 GBP2023-04-30
Other Debtors
Current
9,424 GBP2024-04-30
8,565 GBP2023-04-30
Prepayments/Accrued Income
Current
14,971 GBP2024-04-30
43,748 GBP2023-04-30
Bank Borrowings
Current
35,200 GBP2024-04-30
47,409 GBP2023-04-30
Trade Creditors/Trade Payables
Current
45,392 GBP2024-04-30
166,442 GBP2023-04-30
Corporation Tax Payable
Current
7,658 GBP2023-04-30
Taxation/Social Security Payable
Current
79,074 GBP2024-04-30
53,535 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
5,392 GBP2024-04-30
5,392 GBP2023-04-30
Other Creditors
Current
6,132 GBP2024-04-30
9,325 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
342,317 GBP2024-04-30
255,521 GBP2023-04-30
Creditors
Current
513,507 GBP2024-04-30
545,282 GBP2023-04-30
Bank Borrowings
Non-current
44,083 GBP2024-04-30
79,283 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
899 GBP2024-04-30
6,291 GBP2023-04-30
Creditors
Non-current
158,245 GBP2024-04-30
156,505 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
35,200 GBP2024-04-30
47,409 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
35,200 GBP2024-04-30
47,409 GBP2023-04-30
Bank Borrowings
Non-current, Between one and two years
35,200 GBP2024-04-30
Between two and five year, Non-current
8,884 GBP2024-04-30
Non-current, Between two and five year
44,086 GBP2023-04-30
Total Borrowings
79,284 GBP2024-04-30
126,692 GBP2023-04-30
Minimum gross finance lease payments owing
6,291 GBP2024-04-30
11,683 GBP2023-04-30
Net Deferred Tax Liability/Asset
-12,247 GBP2023-04-30
-16,980 GBP2022-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
12,247 GBP2023-05-01 ~ 2024-04-30
4,733 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-12,247 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,500 shares2024-04-30
12,500 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1.002023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
108,791 GBP2024-04-30
161,635 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
108,791 GBP2024-04-30
161,635 GBP2023-04-30
TEMPLE KNIGHT PLC
InfoMAPBACK LIMITED - 1986-08-14TEMPLE KNIGHT ASSOCIATES LIMITED - 1986-08-14Registered number 01973532
Mercury House, Station Road, Edenbridge, Kent TN8 6HLPUBLIC LIMITED COMPANY incorporated on 1985-12-23 (39 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-09-28CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.