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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 3
  • 1
    White, Harry
    Projects Director born in November 1993
    Individual (1 offspring)
    Officer
    2021-01-01 ~ 2022-01-01
    OF - Director → CIF 0
  • 2
    James, Benjamin Peter
    Born in June 1976
    Individual (3 offsprings)
    Officer
    2013-11-08 ~ now
    OF - Director → CIF 0
    Mr Ben James
    Born in June 1976
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Rush, John Joseph
    Born in March 1973
    Individual (7 offsprings)
    Officer
    2021-01-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

TOTAL FACILITY MANAGEMENT LIMITED

Period: 2013-11-08 ~ now
Company number: 08768098
Registered name
TOTAL FACILITY MANAGEMENT LIMITED - now
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
37,173 GBP2023-12-31
51,915 GBP2022-12-31
Fixed Assets
37,173 GBP2023-12-31
51,915 GBP2022-12-31
Total Inventories
90,000 GBP2023-12-31
Debtors
185,377 GBP2023-12-31
132,216 GBP2022-12-31
Cash at bank and in hand
78,744 GBP2023-12-31
12,591 GBP2022-12-31
Current Assets
354,121 GBP2023-12-31
144,807 GBP2022-12-31
Creditors
-155,969 GBP2023-12-31
-101,288 GBP2022-12-31
Net Current Assets/Liabilities
198,152 GBP2023-12-31
43,519 GBP2022-12-31
Total Assets Less Current Liabilities
235,325 GBP2023-12-31
95,434 GBP2022-12-31
Net Assets/Liabilities
23,201 GBP2023-12-31
29,690 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
23,200 GBP2023-12-31
29,689 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,110 GBP2023-12-31
1,110 GBP2022-12-31
Motor vehicles
98,068 GBP2023-12-31
98,048 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
99,178 GBP2023-12-31
99,158 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,980 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-4,980 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,110 GBP2023-12-31
860 GBP2022-12-31
Motor vehicles
60,895 GBP2023-12-31
46,383 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,005 GBP2023-12-31
47,243 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
250 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
19,492 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,742 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,980 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,980 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
37,173 GBP2023-12-31
51,665 GBP2022-12-31
Plant and equipment
250 GBP2022-12-31
Value of work in progress
90,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
101,313 GBP2023-12-31
114,915 GBP2022-12-31
Prepayments/Accrued Income
Current
6,955 GBP2023-12-31
8,851 GBP2022-12-31
Other Debtors
Current
8,450 GBP2023-12-31
8,450 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
6,878 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
9,781 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
9,530 GBP2023-12-31
8,075 GBP2022-12-31
Trade Creditors/Trade Payables
Current
109,697 GBP2023-12-31
26,858 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
8,983 GBP2023-12-31
8,983 GBP2022-12-31
Corporation Tax Payable
Current
5,281 GBP2023-12-31
21,191 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,998 GBP2023-12-31
1,171 GBP2022-12-31
Amount of value-added tax that is payable
Current
14,960 GBP2022-12-31
Other Creditors
Current
20,451 GBP2023-12-31
7,521 GBP2022-12-31
Amounts owed to directors
Current
29 GBP2023-12-31
29 GBP2022-12-31
Creditors
Current
155,969 GBP2023-12-31
101,288 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
35,584 GBP2023-12-31
45,114 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
10,530 GBP2023-12-31
20,630 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
9,530 GBP2023-12-31
8,075 GBP2022-12-31
Between one and five year
35,584 GBP2023-12-31
45,114 GBP2022-12-31
Minimum gross finance lease payments owing
45,114 GBP2023-12-31
53,189 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
45,114 GBP2023-12-31
53,189 GBP2022-12-31
  • TOTAL FACILITY MANAGEMENT LIMITED
    Info
    Registered number 08768098
    Unit 1a Solopark House Station Road, Pampisford, Cambridge CB22 3HB
    PRIVATE LIMITED COMPANY incorporated on 2013-11-08 (12 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-01-15
    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 March 2026 and licensed under the Open Government Licence v3.0.