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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 9
  • 1
    Templeman, Wendy Margaret
    Born in June 1965
    Individual (8 offsprings)
    Officer
    2008-10-09 ~ now
    OF - Director → CIF 0
    Mrs Wendy Margaret Templeman
    Born in June 1965
    Individual (8 offsprings)
    Person with significant control
    2016-07-07 ~ 2023-01-03
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Mcdonagh, Amanda
    Director born in December 1961
    Individual (5 offsprings)
    Officer
    2008-10-17 ~ 2009-02-10
    OF - Director → CIF 0
    Mcdonagh, Amanda Louise
    Born in December 1961
    Individual (5 offsprings)
    Officer
    2010-06-09 ~ 2011-12-02
    OF - Director → CIF 0
  • 3
    Dick, Deborah
    Accountant born in October 1974
    Individual (1 offspring)
    Officer
    2012-04-18 ~ 2016-10-20
    OF - Director → CIF 0
    Dick, Deborah
    Individual (1 offspring)
    Officer
    2011-12-02 ~ 2016-10-20
    OF - Secretary → CIF 0
  • 4
    Drysdale, Harold Bruce
    Born in September 1949
    Individual (10 offsprings)
    Officer
    2010-06-09 ~ 2012-10-26
    OF - Director → CIF 0
  • 5
    Moffat, Julie Catherine
    Individual (2 offsprings)
    Officer
    2008-09-30 ~ 2009-06-30
    OF - Secretary → CIF 0
  • 6
    Templeman, Kevin
    Born in December 1989
    Individual (8 offsprings)
    Officer
    2012-04-18 ~ now
    OF - Director → CIF 0
  • 7
    Drysdale, Stephen Edward
    Director born in November 1976
    Individual (3 offsprings)
    Officer
    2008-10-17 ~ 2010-06-09
    OF - Director → CIF 0
  • 8
    Templeman, William Neil
    Director born in September 1962
    Individual (12 offsprings)
    Officer
    2008-07-03 ~ 2012-04-18
    OF - Director → CIF 0
    Mr William Neil Templeman (deceased)
    Born in September 1962
    Individual (12 offsprings)
    Person with significant control
    2016-07-07 ~ 2022-10-08
    PE - Has significant influence or control → CIF 0
  • 9
    TEMPLEMAN TRADING LIMITED
    06553451
    Earlsway, Earlsway, Team Valley Trading Estate, Gateshead, England
    Active Corporate (3 parents, 2 offsprings)
    Person with significant control
    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
parent relation
Company in focus

TEMPLEMAN RETAILING AND VENDING LIMITED

Period: 2017-04-12 ~ now
Company number: 06637798 10607313
Registered names
TEMPLEMAN RETAILING AND VENDING LIMITED - now 10607313
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Administrative Expenses
-11,282,566 GBP2024-04-01 ~ 2025-03-31
-9,378,327 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,786,891 GBP2024-04-01 ~ 2025-03-31
3,555,440 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,296,592 GBP2024-04-01 ~ 2025-03-31
2,648,374 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,296,592 GBP2024-04-01 ~ 2025-03-31
2,648,374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,112,747 GBP2025-03-31
6,760,943 GBP2024-03-31
Debtors
9,207,300 GBP2025-03-31
8,022,826 GBP2024-03-31
Cash at bank and in hand
576,372 GBP2025-03-31
1,336,341 GBP2024-03-31
Current Assets
18,290,662 GBP2025-03-31
15,381,929 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-9,244,792 GBP2025-03-31
Net Current Assets/Liabilities
9,045,870 GBP2025-03-31
8,940,066 GBP2024-03-31
Total Assets Less Current Liabilities
17,158,617 GBP2025-03-31
15,701,009 GBP2024-03-31
Net Assets/Liabilities
16,113,356 GBP2025-03-31
14,816,764 GBP2024-03-31
Equity
Called up share capital
240 GBP2025-03-31
240 GBP2024-03-31
240 GBP2023-03-31
Share premium
1,417,785 GBP2025-03-31
1,417,785 GBP2024-03-31
1,417,785 GBP2023-03-31
Retained earnings (accumulated losses)
14,695,331 GBP2025-03-31
13,398,739 GBP2024-03-31
10,750,365 GBP2023-03-31
Equity
16,113,356 GBP2025-03-31
14,816,764 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,296,592 GBP2024-04-01 ~ 2025-03-31
2,648,374 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
19,250 GBP2024-04-01 ~ 2025-03-31
17,500 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1332024-04-01 ~ 2025-03-31
1282023-04-01 ~ 2024-03-31
Wages/Salaries
5,380,706 GBP2024-04-01 ~ 2025-03-31
4,924,085 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
112,930 GBP2024-04-01 ~ 2025-03-31
100,898 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
6,055,529 GBP2024-04-01 ~ 2025-03-31
5,543,718 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
135,590 GBP2024-04-01 ~ 2025-03-31
125,095 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
155,492 GBP2024-04-01 ~ 2025-03-31
119,581 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
633,568 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
633,568 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
132,120 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
2,437,791 GBP2024-03-31
Plant and equipment
593,978 GBP2025-03-31
429,676 GBP2024-03-31
Furniture and fittings
800,376 GBP2025-03-31
530,666 GBP2024-03-31
Computers
5,725,848 GBP2025-03-31
5,573,837 GBP2024-03-31
Motor vehicles
5,809,880 GBP2025-03-31
4,900,586 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,412,021 GBP2025-03-31
14,004,676 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-84,706 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-34,820 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-158,716 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-278,657 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,044,563 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
103,868 GBP2024-03-31
Plant and equipment
237,870 GBP2025-03-31
237,276 GBP2024-03-31
Furniture and fittings
336,624 GBP2025-03-31
274,588 GBP2024-03-31
Computers
4,555,281 GBP2025-03-31
4,325,909 GBP2024-03-31
Motor vehicles
2,975,674 GBP2025-03-31
2,260,188 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,299,274 GBP2025-03-31
7,243,733 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
28,335 GBP2024-04-01 ~ 2025-03-31
Land and buildings, Under hire purchased contracts or finance leases
19,718 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
71,203 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
62,036 GBP2024-04-01 ~ 2025-03-31
Computers
260,559 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
834,313 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,276,164 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-70,609 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-31,187 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-118,827 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-220,623 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
70,239 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
974,324 GBP2025-03-31
Plant and equipment
356,108 GBP2025-03-31
192,400 GBP2024-03-31
Furniture and fittings
463,752 GBP2025-03-31
256,078 GBP2024-03-31
Computers
1,170,567 GBP2025-03-31
1,247,928 GBP2024-03-31
Motor vehicles
2,834,206 GBP2025-03-31
2,640,398 GBP2024-03-31
Owned/Freehold, Land and buildings
90,216 GBP2024-03-31
Land and buildings
2,333,923 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
7,268,467 GBP2025-03-31
6,046,507 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
48,452 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
5,538 GBP2025-03-31
5,538 GBP2024-03-31
Other Debtors
Current
1,017,241 GBP2025-03-31
966,410 GBP2024-03-31
Prepayments/Accrued Income
Current
867,602 GBP2025-03-31
1,004,371 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
9,207,300 GBP2025-03-31
Amounts falling due within one year, Current
8,022,826 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
131,482 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,954,188 GBP2025-03-31
2,319,986 GBP2024-03-31
Amounts owed to group undertakings
Current
2,208,171 GBP2025-03-31
2,274,893 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
217,056 GBP2024-03-31
Other Taxation & Social Security Payable
Current
383,573 GBP2025-03-31
832,042 GBP2024-03-31
Other Creditors
Current
171,282 GBP2025-03-31
171,315 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
527,578 GBP2025-03-31
495,089 GBP2024-03-31
Creditors
Current
9,244,792 GBP2025-03-31
6,441,863 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-03-31
131,482 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180 shares2025-03-31
180 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
60 shares2025-03-31
60 shares2024-03-31
Equity
Called up share capital
240 GBP2025-03-31
240 GBP2024-03-31
  • TEMPLEMAN RETAILING AND VENDING LIMITED
    Info
    AUTOMATIC RETAILING (VENDING) LIMITED - 2017-04-12
    Registered number 06637798
    Nelson Way, Nelson Park Industrial Estate, Cramlington, Northumberland NE23 1WG
    PRIVATE LIMITED COMPANY incorporated on 2008-07-03 (17 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-03
    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.