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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 5
  • 1
    Wilkin, Alex
    Born in March 1987
    Individual (5 offsprings)
    Officer
    2017-04-20 ~ now
    OF - Director → CIF 0
  • 2
    Harman, Bobbie
    Director born in August 1970
    Individual (8 offsprings)
    Officer
    2018-02-08 ~ 2024-10-25
    OF - Director → CIF 0
  • 3
    Harman, Paul
    Managing Director born in April 1970
    Individual (9 offsprings)
    Officer
    2010-03-02 ~ 2024-10-25
    OF - Director → CIF 0
    Paul Harman
    Born in April 1970
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-02-26
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Bainbridge, Lee
    Born in November 1982
    Individual (10 offsprings)
    Officer
    2017-04-20 ~ now
    OF - Director → CIF 0
  • 5
    SMART MANAGED SOLUTIONS HOLDINGS LIMITED
    12526106
    Unit 2 Boyd Business Centre, Whitewall Road, Medway City Estate, Rochester, Kent, England
    Active Corporate (5 parents, 1 offspring)
    Person with significant control
    2021-02-26 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

HR FACILITIES LTD

Period: 2010-03-02 ~ now
Company number: 07174215
Registered name
HR FACILITIES LTD - now
Standard Industrial Classification
81100 - Combined Facilities Support Activities
Brief company account
Average Number of Employees
3982024-04-01 ~ 2025-03-31
2902023-04-01 ~ 2024-03-31
Turnover/Revenue
78,441,549 GBP2024-04-01 ~ 2025-03-31
62,976,610 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-68,296,500 GBP2024-04-01 ~ 2025-03-31
-56,477,591 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
10,145,049 GBP2024-04-01 ~ 2025-03-31
6,499,019 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-2,227,413 GBP2024-04-01 ~ 2025-03-31
-2,380,305 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
7,051,555 GBP2024-04-01 ~ 2025-03-31
3,549,495 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
308,063 GBP2024-04-01 ~ 2025-03-31
32,470 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
7,359,618 GBP2024-04-01 ~ 2025-03-31
3,580,964 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
5,247,871 GBP2024-04-01 ~ 2025-03-31
2,598,571 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
173,082 GBP2025-03-31
Property, Plant & Equipment
309,253 GBP2025-03-31
156,258 GBP2024-03-31
Fixed Assets
482,335 GBP2025-03-31
156,258 GBP2024-03-31
Debtors
Current
12,292,423 GBP2025-03-31
13,719,711 GBP2024-03-31
Cash at bank and in hand
11,486,536 GBP2025-03-31
7,531,232 GBP2024-03-31
Current Assets
23,778,959 GBP2025-03-31
21,250,943 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-20,396,787 GBP2025-03-31
-16,983,405 GBP2024-03-31
Net Current Assets/Liabilities
3,382,172 GBP2025-03-31
4,267,538 GBP2024-03-31
Total Assets Less Current Liabilities
3,864,507 GBP2025-03-31
4,423,796 GBP2024-03-31
Net Assets/Liabilities
3,792,794 GBP2025-03-31
4,391,266 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-04-01
Capital redemption reserve
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-04-01
Retained earnings (accumulated losses)
3,792,594 GBP2025-03-31
4,391,066 GBP2024-03-31
2,632,517 GBP2023-04-01
Equity
3,792,794 GBP2025-03-31
4,391,266 GBP2024-03-31
2,632,717 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
5,247,871 GBP2024-04-01 ~ 2025-03-31
2,598,571 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,846,343 GBP2024-04-01 ~ 2025-03-31
-840,022 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-5,846,343 GBP2024-04-01 ~ 2025-03-31
-840,022 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-04-01 ~ 2025-03-31
Office equipment
202024-04-01 ~ 2025-03-31
Audit Fees/Expenses
28,150 GBP2024-04-01 ~ 2025-03-31
23,975 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
22,371,582 GBP2024-04-01 ~ 2025-03-31
17,811,948 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
2,577,093 GBP2024-04-01 ~ 2025-03-31
2,039,527 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
25,325,578 GBP2024-04-01 ~ 2025-03-31
20,119,736 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
313,871 GBP2024-04-01 ~ 2025-03-31
2,215,546 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
39,183 GBP2024-04-01 ~ 2025-03-31
9,425 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
1,839,905 GBP2024-04-01 ~ 2025-03-31
895,241 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
5,846,343 GBP2024-04-01 ~ 2025-03-31
840,022 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
173,082 GBP2025-03-31
Intangible Assets
Development expenditure
173,082 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
352,203 GBP2025-03-31
175,543 GBP2024-03-31
Office equipment
64,430 GBP2025-03-31
17,006 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
416,633 GBP2025-03-31
192,549 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
90,644 GBP2025-03-31
22,172 GBP2024-03-31
Office equipment
16,736 GBP2025-03-31
14,119 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,380 GBP2025-03-31
36,291 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
2,617 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
71,089 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
261,559 GBP2025-03-31
153,371 GBP2024-03-31
Office equipment
47,694 GBP2025-03-31
2,887 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
11,490,019 GBP2025-03-31
10,677,575 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
280,050 GBP2025-03-31
237,998 GBP2024-03-31
Other Debtors
Current
257,841 GBP2025-03-31
2,003,832 GBP2024-03-31
Prepayments/Accrued Income
Current
264,513 GBP2025-03-31
800,306 GBP2024-03-31
Cash and Cash Equivalents
11,486,536 GBP2025-03-31
7,531,232 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,102,662 GBP2025-03-31
7,404,135 GBP2024-03-31
Corporation Tax Payable
Current
1,059,169 GBP2025-03-31
65,309 GBP2024-03-31
Taxation/Social Security Payable
Current
2,781,219 GBP2025-03-31
4,073,027 GBP2024-03-31
Other Creditors
Current
519,754 GBP2025-03-31
698,310 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
7,075,561 GBP2025-03-31
4,742,624 GBP2024-03-31
Creditors
Current
20,396,787 GBP2025-03-31
16,983,405 GBP2024-03-31
Net Deferred Tax Liability/Asset
-71,713 GBP2025-03-31
-32,530 GBP2024-03-31
-23,105 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-39,183 GBP2024-04-01 ~ 2025-03-31
-9,425 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-71,713 GBP2025-03-31
-32,530 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.102024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
212,426 GBP2025-03-31
132,875 GBP2024-03-31
Between one and five year
474,419 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
686,845 GBP2025-03-31
132,875 GBP2024-03-31
  • HR FACILITIES LTD
    Info
    Registered number 07174215
    Unit 201 Portsoken House 155-157 Minories, London EC3N 1LJ
    PRIVATE LIMITED COMPANY incorporated on 2010-03-02 (16 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-27
    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.