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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Billinghurst, David
    Born in November 1965
    Individual (14 offsprings)
    Officer
    2023-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Miles, Clive Lionel
    Born in April 1965
    Individual (12 offsprings)
    Officer
    2023-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Miles, David John
    Born in October 1972
    Individual (8 offsprings)
    Officer
    2002-04-30 ~ now
    OF - Director → CIF 0
    Mr David John Miles
    Born in October 1972
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-04-01
    PE - Has significant influence or control → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    POVEY LITTLE SECRETARIES LIMITED
    - now 02978957
    R L C SECRETARIES LIMITED - 2000-09-01
    12, Hatherley Road, Sidcup, Kent, United Kingdom
    Active Corporate (18 parents, 894 offsprings)
    Officer
    2002-04-17 ~ 2019-08-16
    OF - Secretary → CIF 0
  • 5
    CLM GROUP LIMITED
    11991302
    12, Hatherley Road, Sidcup, Kent, United Kingdom
    Active Corporate (3 parents, 2 offsprings)
    Person with significant control
    2021-04-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 6
    CLM CONTRACTS LIMITED
    06641608
    12, Hatherley Road, Sidcup, Kent, England
    Dissolved Corporate (4 parents, 2 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-04-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 7
    POVEY LITTLE NOMINEES LIMITED - now
    POVEY LITTLE DIRECTORS LIMITED
    - 2011-03-25 02978955
    R L C DIRECTORS LIMITED - 2000-09-01
    12 Hatherley Road, Sidcup, Kent
    Active Corporate (5 parents, 413 offsprings)
    Officer
    2002-04-17 ~ 2002-05-07
    OF - Director → CIF 0
parent relation
Company in focus

CLM FIREPROOFING LIMITED

Period: 2002-04-17 ~ now
Company number: 04418891
Registered name
CLM FIREPROOFING LIMITED - now
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Distribution Costs
-221,378 GBP2024-05-01 ~ 2025-04-30
-235,019 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-7,988,174 GBP2024-05-01 ~ 2025-04-30
-6,949,275 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
603,665 GBP2024-05-01 ~ 2025-04-30
82,945 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
439,372 GBP2024-05-01 ~ 2025-04-30
102,899 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other
65,768 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
789,099 GBP2025-04-30
914,748 GBP2024-04-30
Fixed Assets
854,867 GBP2025-04-30
914,748 GBP2024-04-30
Debtors
7,084,864 GBP2025-04-30
5,746,539 GBP2024-04-30
Cash at bank and in hand
1,339,270 GBP2025-04-30
1,312,013 GBP2024-04-30
Current Assets
8,656,763 GBP2025-04-30
7,313,345 GBP2024-04-30
Net Current Assets/Liabilities
3,211,546 GBP2025-04-30
2,959,181 GBP2024-04-30
Total Assets Less Current Liabilities
4,066,413 GBP2025-04-30
3,873,929 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-247,771 GBP2025-04-30
-472,643 GBP2024-04-30
Net Assets/Liabilities
3,755,178 GBP2025-04-30
3,315,806 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
3,755,174 GBP2025-04-30
3,315,802 GBP2024-04-30
4,035,617 GBP2023-04-30
Equity
3,755,178 GBP2025-04-30
3,315,806 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
439,372 GBP2024-05-01 ~ 2025-04-30
102,899 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-822,714 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
21,995 GBP2024-05-01 ~ 2025-04-30
53,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
822024-05-01 ~ 2025-04-30
722023-05-01 ~ 2024-04-30
Wages/Salaries
4,671,270 GBP2024-05-01 ~ 2025-04-30
3,829,404 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
185,108 GBP2024-05-01 ~ 2025-04-30
172,000 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
5,370,044 GBP2024-05-01 ~ 2025-04-30
4,450,158 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
636,269 GBP2024-05-01 ~ 2025-04-30
184,767 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-22,016 GBP2024-05-01 ~ 2025-04-30
41,530 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Computer software
87,690 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
400,432 GBP2025-04-30
546,668 GBP2024-04-30
Furniture and fittings
48,195 GBP2025-04-30
48,195 GBP2024-04-30
Motor vehicles
889,182 GBP2025-04-30
706,979 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,738,612 GBP2025-04-30
1,664,353 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-150 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-31,990 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-32,140 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
294,717 GBP2025-04-30
273,507 GBP2024-04-30
Furniture and fittings
30,354 GBP2025-04-30
23,969 GBP2024-04-30
Motor vehicles
420,134 GBP2025-04-30
313,320 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
949,513 GBP2025-04-30
749,605 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,527 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
6,385 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
119,015 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
219,426 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-25 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-19,493 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,518 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
105,715 GBP2025-04-30
273,161 GBP2024-04-30
Furniture and fittings
17,841 GBP2025-04-30
24,226 GBP2024-04-30
Motor vehicles
469,048 GBP2025-04-30
393,659 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,327,120 GBP2025-04-30
1,282,641 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
23,118 GBP2025-04-30
15,576 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
231,916 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current
922,597 GBP2025-04-30
1,173,695 GBP2024-04-30
Prepayments/Accrued Income
Current
243,614 GBP2025-04-30
242,662 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
7,084,864 GBP2025-04-30
5,746,539 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
200,000 GBP2025-04-30
200,000 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
54,115 GBP2025-04-30
52,911 GBP2024-04-30
Other Remaining Borrowings
Current
513,622 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,730,995 GBP2025-04-30
1,255,921 GBP2024-04-30
Amounts owed to group undertakings
Current
0 GBP2025-04-30
41,589 GBP2024-04-30
Corporation Tax Payable
Current
186,309 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,322,987 GBP2025-04-30
633,173 GBP2024-04-30
Other Creditors
Current
108,826 GBP2025-04-30
43,800 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,328,363 GBP2025-04-30
2,126,770 GBP2024-04-30
Creditors
Current
5,445,217 GBP2025-04-30
4,354,164 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
83,333 GBP2025-04-30
283,333 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
164,438 GBP2025-04-30
189,310 GBP2024-04-30
Creditors
Non-current
247,771 GBP2025-04-30
472,643 GBP2024-04-30
Bank Borrowings
283,333 GBP2025-04-30
483,333 GBP2024-04-30
Total Borrowings
796,955 GBP2025-04-30
483,333 GBP2024-04-30
Current
713,622 GBP2025-04-30
200,000 GBP2024-04-30
Non-current
83,333 GBP2025-04-30
283,333 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
89,940 GBP2025-04-30
91,270 GBP2024-04-30
Minimum gross finance lease payments owing
254,378 GBP2025-04-30
280,580 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
218,553 GBP2025-04-30
242,221 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-04-30
4 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
237,593 GBP2025-04-30
77,875 GBP2024-04-30
Between two and five year
839,600 GBP2025-04-30
321,010 GBP2024-04-30
More than five year
642,939 GBP2025-04-30
59,500 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,720,132 GBP2025-04-30
458,385 GBP2024-04-30
  • CLM FIREPROOFING LIMITED
    Info
    Registered number 04418891
    Block 2, Unit 4 Vestry Park Trading Estate, Sevenoaks, Kent TN14 5EL
    PRIVATE LIMITED COMPANY incorporated on 2002-04-17 (24 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-25
    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.