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
2
- 1
Willmore, Alexander James
Born in February 1990Individual (4 offsprings)Officer
2013-04-16 ~ nowOF - Director → CIF 0Mr Alexander James Willmore
Born in February 1990Individual (4 offsprings)Person with significant control 2017-04-16 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Willmore, Mark William
Born in January 1964Individual (5 offsprings)Officer 2013-04-16 ~ nowOF - Director → CIF 0Mr Mark Willmore
Born in January 1964Individual (5 offsprings)Person with significant control 2017-04-16 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
1
Clifford, Michael Anthony, Mr.
Director born in October 1967Individual (81 offsprings)Officer 2013-04-16 ~ 2013-04-16OF - Director → CIF 0
Company in focus
TEMPUS FACILITIES MANAGEMENT LIMITED
Standard Industrial Classification
81100 - Combined Facilities Support Activities
Brief company account
Average Number of Employees
212023-05-01 ~ 2024-04-30
202022-05-01 ~ 2023-04-30
Property, Plant & Equipment
88,737 GBP2024-04-30
2,294 GBP2023-04-30
Fixed Assets
88,737 GBP2024-04-30
2,294 GBP2023-04-30
Debtors
1,347,507 GBP2024-04-30
1,091,001 GBP2023-04-30
Cash at bank and in hand
203,093 GBP2024-04-30
138,659 GBP2023-04-30
Current Assets
1,550,600 GBP2024-04-30
1,229,660 GBP2023-04-30
Net Current Assets/Liabilities
85,350 GBP2024-04-30
37,738 GBP2023-04-30
Total Assets Less Current Liabilities
174,087 GBP2024-04-30
40,032 GBP2023-04-30
Creditors
Amounts falling due after one year
-36,666 GBP2023-04-30
Net Assets/Liabilities
157,227 GBP2024-04-30
2,930 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
157,127 GBP2024-04-30
2,830 GBP2023-04-30
-153,283 GBP2022-04-30
Equity
157,227 GBP2024-04-30
2,930 GBP2023-04-30
-153,183 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
522,832 GBP2023-05-01 ~ 2024-04-30
296,113 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
522,832 GBP2023-05-01 ~ 2024-04-30
296,113 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
522,832 GBP2023-05-01 ~ 2024-04-30
296,113 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
522,832 GBP2023-05-01 ~ 2024-04-30
296,113 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-368,535 GBP2023-05-01 ~ 2024-04-30
-140,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-368,535 GBP2023-05-01 ~ 2024-04-30
-140,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-368,535 GBP2023-05-01 ~ 2024-04-30
-140,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-368,535 GBP2023-05-01 ~ 2024-04-30
-140,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
16,424 GBP2023-05-01 ~ 2024-04-30
-1,673 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
174,803 GBP2023-05-01 ~ 2024-04-30
74,341 GBP2022-05-01 ~ 2023-04-30
Dividends Paid on Shares
All ordinary shares
368,535 GBP2023-05-01 ~ 2024-04-30
140,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
68,339 GBP2024-04-30
56,497 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
147,023 GBP2024-04-30
56,497 GBP2023-04-30
Motor vehicles
78,684 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
56,647 GBP2024-04-30
54,203 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,286 GBP2024-04-30
54,203 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,444 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,639 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,083 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,639 GBP2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,692 GBP2024-04-30
2,294 GBP2023-04-30
Motor vehicles
77,045 GBP2024-04-30
Trade Debtors/Trade Receivables
1,083,035 GBP2024-04-30
858,475 GBP2023-04-30
Other Debtors
264,472 GBP2024-04-30
232,526 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
36,666 GBP2024-04-30
40,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
974,637 GBP2024-04-30
851,104 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
295,922 GBP2024-04-30
131,698 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
83,230 GBP2024-04-30
129,373 GBP2023-04-30
Other Creditors
Amounts falling due within one year
74,795 GBP2024-04-30
39,747 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
36,666 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
16,860 GBP2024-04-30
436 GBP2023-04-30
Deferred Tax Liabilities
16,860 GBP2024-04-30
436 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Advances or credits given to directors
148,114 GBP2024-04-30
193,590 GBP2023-04-30
242,220 GBP2022-04-30
Advances or credits made to directors during the period
-146,003 GBP2023-05-01 ~ 2024-04-30
-150,000 GBP2022-05-01 ~ 2023-04-30
Advances or credits repaid by directors
100,527 GBP2023-05-01 ~ 2024-04-30
101,370 GBP2022-05-01 ~ 2023-04-30
Related profiles found in government register
- Registered number 08491209
TEMPUS FACILITIES MANAGEMENT LIMITED
Info
Lancaster House, 17 Aviation Way, Southend On Sea, Essex SS2 6UNPRIVATE LIMITED COMPANY incorporated on 2013-04-16 (12 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-04-16CIF 0 TEMPUS FACILITIES MANAGEMENT LIMITED
SRegistered number 08491209Finance House, Aviation Way, Southend Airport, Southend-on-sea, England, SS2 6UNLimited Company in Cardiff Companies Registry, UkCIF 1
Offspring entities and appointments
Active
1
- Sovereign House, 82 West Street, Rochford, EnglandDissolved Corporate (3 parents)Profit/Loss (Company account)-1,979 GBP2019-10-01 ~ 2020-09-30Person with significant control 2016-09-13 ~ dissolvedCIF 1 - Right to appoint or remove directors with control over the trustees of a trust → OECIF 1 - Has significant influence or control over the trustees of a trust → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of shares – 75% or more → OECIF 1 - Right to appoint or remove directors as a member of a firm → OECIF 1 - Has significant influence or control as a member of a firm → OECIF 1 - Has significant influence or control → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.