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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
    Bainbridge, Lee
    Born in November 1982
    Individual (5 offsprings)
    Officer
    icon of calendar 2017-04-20 ~ now
    OF - Director → CIF 0
  • 2
    Wilkin, Alex
    Born in March 1987
    Individual (5 offsprings)
    Officer
    icon of calendar 2017-04-20 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressUnit 2 Boyd Business Centre, Whitewall Road, Medway City Estate, Rochester, Kent, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,509,498 GBP2024-03-31
    Person with significant control
    icon of calendar 2021-02-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Harman, Bobbie
    Director born in August 1970
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-02-08 ~ 2024-10-25
    OF - Director → CIF 0
  • 2
    Harman, Paul
    Managing Director born in April 1970
    Individual (6 offsprings)
    Officer
    icon of calendar 2010-03-02 ~ 2024-10-25
    OF - Director → CIF 0
    Paul Harman
    Born in April 1970
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-02-26
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

HR FACILITIES LTD

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Average Number of Employees
2902023-04-01 ~ 2024-03-31
1812022-04-01 ~ 2023-03-31
Turnover/Revenue
62,976,610 GBP2023-04-01 ~ 2024-03-31
37,951,372 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-56,477,591 GBP2023-04-01 ~ 2024-03-31
-31,960,435 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
6,499,019 GBP2023-04-01 ~ 2024-03-31
5,990,937 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,380,305 GBP2023-04-01 ~ 2024-03-31
-1,742,219 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
3,549,495 GBP2023-04-01 ~ 2024-03-31
4,248,718 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
32,470 GBP2023-04-01 ~ 2024-03-31
4,515 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
3,580,964 GBP2023-04-01 ~ 2024-03-31
4,253,233 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,598,571 GBP2023-04-01 ~ 2024-03-31
3,407,159 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
156,258 GBP2024-03-31
123,642 GBP2023-03-31
Debtors
Current
13,719,711 GBP2024-03-31
9,206,375 GBP2023-03-31
Cash at bank and in hand
7,531,232 GBP2024-03-31
4,335,780 GBP2023-03-31
Current Assets
21,250,943 GBP2024-03-31
13,542,155 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-16,983,405 GBP2024-03-31
Net Current Assets/Liabilities
4,267,538 GBP2024-03-31
2,532,180 GBP2023-03-31
Total Assets Less Current Liabilities
4,423,796 GBP2024-03-31
2,655,822 GBP2023-03-31
Net Assets/Liabilities
4,391,266 GBP2024-03-31
2,632,717 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-04-01
Capital redemption reserve
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-04-01
Retained earnings (accumulated losses)
4,391,066 GBP2024-03-31
2,632,517 GBP2023-03-31
951,398 GBP2022-04-01
Equity
4,391,266 GBP2024-03-31
2,632,717 GBP2023-03-31
951,598 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
2,598,571 GBP2023-04-01 ~ 2024-03-31
3,407,159 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-840,022 GBP2023-04-01 ~ 2024-03-31
-1,726,040 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-840,022 GBP2023-04-01 ~ 2024-03-31
-1,726,040 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-04-01 ~ 2024-03-31
Office equipment
202023-04-01 ~ 2024-03-31
Wages/Salaries
17,814,770 GBP2023-04-01 ~ 2024-03-31
8,872,100 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
2,039,527 GBP2023-04-01 ~ 2024-03-31
1,046,759 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
20,122,558 GBP2023-04-01 ~ 2024-03-31
10,101,432 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
2,218,368 GBP2023-04-01 ~ 2024-03-31
28,375 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
9,425 GBP2023-04-01 ~ 2024-03-31
20,742 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
895,241 GBP2023-04-01 ~ 2024-03-31
808,115 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
840,022 GBP2023-04-01 ~ 2024-03-31
1,726,040 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
175,543 GBP2024-03-31
135,128 GBP2023-03-31
Office equipment
17,006 GBP2024-03-31
17,006 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
192,549 GBP2024-03-31
152,134 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
15,021 GBP2023-03-31
Office equipment
13,471 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
28,492 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
7,151 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
648 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
7,799 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,172 GBP2024-03-31
Office equipment
14,119 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,291 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
153,371 GBP2024-03-31
120,107 GBP2023-03-31
Office equipment
2,887 GBP2024-03-31
3,535 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,677,575 GBP2024-03-31
8,874,767 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
237,998 GBP2024-03-31
9,505 GBP2023-03-31
Other Debtors
Current
2,003,832 GBP2024-03-31
313,212 GBP2023-03-31
Prepayments/Accrued Income
Current
800,306 GBP2024-03-31
8,891 GBP2023-03-31
Cash and Cash Equivalents
7,531,232 GBP2024-03-31
4,335,780 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,404,135 GBP2024-03-31
4,682,950 GBP2023-03-31
Corporation Tax Payable
Current
65,309 GBP2024-03-31
347,014 GBP2023-03-31
Taxation/Social Security Payable
Current
4,073,027 GBP2024-03-31
915,767 GBP2023-03-31
Other Creditors
Current
698,310 GBP2024-03-31
2,167,173 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,742,624 GBP2024-03-31
2,807,943 GBP2023-03-31
Creditors
Current
16,983,405 GBP2024-03-31
11,009,975 GBP2023-03-31
Net Deferred Tax Liability/Asset
-32,530 GBP2024-03-31
-23,105 GBP2023-03-31
-2,363 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-9,425 GBP2023-04-01 ~ 2024-03-31
-20,742 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-32,530 GBP2024-03-31
-23,105 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
1,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
0.102023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
120,357 GBP2024-03-31
160,476 GBP2023-03-31
Between one and five year
120,357 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
120,357 GBP2024-03-31
280,833 GBP2023-03-31
  • HR FACILITIES LTD
    Info
    Registered number 07174215
    icon of addressUnit 201 Portsoken House, 155-157 Minories, London EC2N 1LJ
    PRIVATE LIMITED COMPANY incorporated on 2010-03-02 (15 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-19
    CIF 0
child relation
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.