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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
Active 3
  • 1
    Templeman, Kevin
    Director born in December 1989
    Individual (7 offsprings)
    Officer
    icon of calendar 2012-04-18 ~ now
    OF - Director → CIF 0
  • 2
    Templeman, Wendy Margaret
    Director born in June 1965
    Individual (7 offsprings)
    Officer
    icon of calendar 2008-10-09 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressEarlsway, Earlsway, Team Valley Trading Estate, Gateshead, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    4,172,397 GBP2024-03-31
    Person with significant control
    icon of calendar 2023-01-03 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Drysdale, Stephen Edward
    Director born in November 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2008-10-17 ~ 2010-06-09
    OF - Director → CIF 0
  • 2
    Moffat, Julie Catherine
    Individual
    Officer
    icon of calendar 2008-09-30 ~ 2009-06-30
    OF - Secretary → CIF 0
  • 3
    Drysdale, Harold Bruce
    Born in September 1949
    Individual (4 offsprings)
    Officer
    icon of calendar 2010-06-09 ~ 2012-10-26
    OF - Director → CIF 0
  • 4
    Templeman, William Neil
    Director born in September 1962
    Individual (5 offsprings)
    Officer
    icon of calendar 2008-07-03 ~ 2012-04-18
    OF - Director → CIF 0
    Mr William Neil Templeman (deceased)
    Born in September 1962
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-07-07 ~ 2022-10-08
    PE - Has significant influence or control → CIF 0
  • 5
    Mcdonagh, Amanda
    Director born in December 1961
    Individual (4 offsprings)
    Officer
    icon of calendar 2008-10-17 ~ 2009-02-10
    OF - Director → CIF 0
    Mcdonagh, Amanda Louise
    Born in December 1961
    Individual (4 offsprings)
    Officer
    icon of calendar 2010-06-09 ~ 2011-12-02
    OF - Director → CIF 0
  • 6
    Mrs Wendy Margaret Templeman
    Born in June 1965
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-07-07 ~ 2023-01-03
    PE - Ownership of shares – 75% or more → CIF 0
  • 7
    Dick, Deborah
    Accountant born in October 1974
    Individual
    Officer
    icon of calendar 2012-04-18 ~ 2016-10-20
    OF - Director → CIF 0
    Dick, Deborah
    Individual
    Officer
    icon of calendar 2011-12-02 ~ 2016-10-20
    OF - Secretary → CIF 0
parent relation
Company in focus

TEMPLEMAN RETAILING AND VENDING LIMITED

Previous name
AUTOMATIC RETAILING (VENDING) LIMITED - 2017-04-12
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Cost of Sales
-54,958,667 GBP2023-04-01 ~ 2024-03-31
-50,584,187 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-9,378,327 GBP2023-04-01 ~ 2024-03-31
-8,194,508 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
3,555,440 GBP2023-04-01 ~ 2024-03-31
3,497,899 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,648,374 GBP2023-04-01 ~ 2024-03-31
2,866,073 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
2,648,374 GBP2023-04-01 ~ 2024-03-31
2,866,073 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,760,943 GBP2024-03-31
6,687,626 GBP2023-03-31
Debtors
8,022,826 GBP2024-03-31
6,748,973 GBP2023-03-31
Cash at bank and in hand
1,336,341 GBP2024-03-31
698,466 GBP2023-03-31
Current Assets
15,381,929 GBP2024-03-31
13,877,282 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-6,441,863 GBP2024-03-31
-7,500,445 GBP2023-03-31
Net Current Assets/Liabilities
8,940,066 GBP2024-03-31
6,376,837 GBP2023-03-31
Total Assets Less Current Liabilities
15,701,009 GBP2024-03-31
13,064,463 GBP2023-03-31
Net Assets/Liabilities
14,816,764 GBP2024-03-31
12,168,390 GBP2023-03-31
Equity
Called up share capital
240 GBP2024-03-31
240 GBP2023-03-31
240 GBP2022-03-31
Share premium
1,417,785 GBP2024-03-31
1,417,785 GBP2023-03-31
1,417,785 GBP2022-03-31
Retained earnings (accumulated losses)
13,398,739 GBP2024-03-31
10,750,365 GBP2023-03-31
7,884,292 GBP2022-03-31
Equity
14,816,764 GBP2024-03-31
12,168,390 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,648,374 GBP2023-04-01 ~ 2024-03-31
2,866,073 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
17,500 GBP2023-04-01 ~ 2024-03-31
13,500 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1282023-04-01 ~ 2024-03-31
1192022-04-01 ~ 2023-03-31
Wages/Salaries
4,924,085 GBP2023-04-01 ~ 2024-03-31
4,048,876 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
100,898 GBP2023-04-01 ~ 2024-03-31
87,564 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
5,543,718 GBP2023-04-01 ~ 2024-03-31
4,573,522 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
125,095 GBP2023-04-01 ~ 2024-03-31
70,926 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
119,581 GBP2023-04-01 ~ 2024-03-31
-5,602 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
633,568 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
633,568 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
132,120 GBP2024-03-31
110,025 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
2,437,791 GBP2024-03-31
2,437,791 GBP2023-03-31
Plant and equipment
429,676 GBP2024-03-31
411,746 GBP2023-03-31
Furniture and fittings
530,666 GBP2024-03-31
436,153 GBP2023-03-31
Computers
5,573,837 GBP2024-03-31
5,299,714 GBP2023-03-31
Motor vehicles
4,900,586 GBP2024-03-31
4,538,032 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,004,676 GBP2024-03-31
13,233,461 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,186 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-63,069 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-523,872 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-589,127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
41,904 GBP2024-03-31
31,268 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
103,868 GBP2024-03-31
84,369 GBP2023-03-31
Plant and equipment
237,276 GBP2024-03-31
192,598 GBP2023-03-31
Furniture and fittings
274,588 GBP2024-03-31
234,994 GBP2023-03-31
Computers
4,325,909 GBP2024-03-31
4,104,848 GBP2023-03-31
Motor vehicles
2,260,188 GBP2024-03-31
1,897,758 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,243,733 GBP2024-03-31
6,545,835 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
19,499 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
46,776 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
39,594 GBP2023-04-01 ~ 2024-03-31
Computers
275,064 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
716,726 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,108,295 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,098 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-54,003 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-354,296 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-410,397 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
90,216 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
2,333,923 GBP2024-03-31
Plant and equipment
192,400 GBP2024-03-31
219,148 GBP2023-03-31
Furniture and fittings
256,078 GBP2024-03-31
201,159 GBP2023-03-31
Computers
1,247,928 GBP2024-03-31
1,194,866 GBP2023-03-31
Motor vehicles
2,640,398 GBP2024-03-31
2,640,274 GBP2023-03-31
Owned/Freehold, Land and buildings
78,757 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,046,507 GBP2024-03-31
5,828,483 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
5,538 GBP2024-03-31
5,538 GBP2023-03-31
Other Debtors
Current
966,410 GBP2024-03-31
497,618 GBP2023-03-31
Prepayments/Accrued Income
Current
1,004,371 GBP2024-03-31
417,334 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,022,826 GBP2024-03-31
6,748,973 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
1,040,229 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
131,482 GBP2024-03-31
609,128 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,319,986 GBP2024-03-31
2,208,969 GBP2023-03-31
Amounts owed to group undertakings
Current
2,274,893 GBP2024-03-31
2,239,893 GBP2023-03-31
Corporation Tax Payable
Current
217,056 GBP2024-03-31
149,032 GBP2023-03-31
Other Taxation & Social Security Payable
Current
832,042 GBP2024-03-31
649,697 GBP2023-03-31
Other Creditors
Current
171,315 GBP2024-03-31
167,958 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
495,089 GBP2024-03-31
435,539 GBP2023-03-31
Creditors
Current
6,441,863 GBP2024-03-31
7,500,445 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-31
131,409 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
1,040,229 GBP2023-03-31
Total Borrowings
Current
0 GBP2024-03-31
1,040,229 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
131,482 GBP2024-03-31
609,128 GBP2023-03-31
Minimum gross finance lease payments owing
131,482 GBP2024-03-31
740,537 GBP2023-03-31
Equity
Called up share capital
240 GBP2024-03-31
240 GBP2023-03-31
  • TEMPLEMAN RETAILING AND VENDING LIMITED
    Info
    AUTOMATIC RETAILING (VENDING) LIMITED - 2017-04-12
    Registered number 06637798
    icon of addressC/o Templeman Retailing And Vending Limited Earlsway, Team Valley Trading Estate, Gateshead NE11 0RQ
    Private Limited Company incorporated on 2008-07-03 (17 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.