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
Wratten, Eric David
Born in May 1976Individual (13 offsprings)Officer
2025-01-17 ~ nowOF - Director → CIF 0Wratten, Eric David
Individual (13 offsprings)Officer 2021-07-19 ~ nowOF - Secretary → CIF 0 - 2
Douglas-fleet, Paul Brian
Born in April 1986Individual (10 offsprings)Officer 2021-05-04 ~ nowOF - Director → CIF 0 - 3
Unit 3, M50 3up, Unit 3, Sovereign Enterprise Park, Salford, United KingdomActive Corporate (4 parents, 10 offsprings)Profit/Loss (Company account)-148,629 GBP2024-01-01 ~ 2024-12-31Person with significant control 2017-03-03 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Worswick, Richard
Director born in December 1962Individual (3 offsprings)Officer 2017-05-02 ~ 2021-03-31OF - Director → CIF 0 - 2
Morgan, Lee George
Director born in January 1985Individual (1 offspring)Officer 2017-04-01 ~ 2022-09-14OF - Director → CIF 0 - 3
Prady, Jack Edward
Managing Director born in July 1988IndividualOfficer 2022-10-31 ~ 2025-01-17OF - Director → CIF 0 - 4
Tennent, Colin Robert
Director born in March 1964Individual (2 offsprings)Officer 2017-04-01 ~ 2024-06-27OF - Director → CIF 0 - 5
Holland, Steven John
Director born in May 1984IndividualOfficer 2017-03-03 ~ 2020-03-23OF - Director → CIF 0
Company in focus
THERMATIC TECHNICAL FM LIMITED
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
33120 - Repair Of Machinery
Brief company account
Administrative Expenses
-5,383,598 GBP2024-01-01 ~ 2024-12-31
-5,258,758 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-3,429 GBP2024-01-01 ~ 2024-12-31
-3,164 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
279,490 GBP2024-01-01 ~ 2024-12-31
152,899 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
176,013 GBP2024-01-01 ~ 2024-12-31
106,018 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
74,939 GBP2024-12-31
112,406 GBP2023-12-31
Other
79,590 GBP2024-12-31
28,221 GBP2023-12-31
Intangible Assets
154,529 GBP2024-12-31
140,627 GBP2023-12-31
Property, Plant & Equipment
355,664 GBP2024-12-31
214,245 GBP2023-12-31
Fixed Assets
510,193 GBP2024-12-31
354,872 GBP2023-12-31
Debtors
6,340,896 GBP2024-12-31
5,271,164 GBP2023-12-31
Cash at bank and in hand
678,862 GBP2024-12-31
1,004,373 GBP2023-12-31
Current Assets
7,838,299 GBP2024-12-31
7,060,679 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-5,244,234 GBP2024-12-31
-4,523,463 GBP2023-12-31
Net Current Assets/Liabilities
2,594,065 GBP2024-12-31
2,537,216 GBP2023-12-31
Total Assets Less Current Liabilities
3,104,258 GBP2024-12-31
2,892,088 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-12-31
-12,115 GBP2023-12-31
Net Assets/Liabilities
3,005,524 GBP2024-12-31
2,829,511 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
3,005,523 GBP2024-12-31
2,829,510 GBP2023-12-31
2,723,492 GBP2022-12-31
Equity
3,005,524 GBP2024-12-31
2,829,511 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
176,013 GBP2024-01-01 ~ 2024-12-31
106,018 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
5,500 GBP2024-01-01 ~ 2024-12-31
8,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1522024-01-01 ~ 2024-12-31
1472023-01-01 ~ 2023-12-31
Wages/Salaries
7,351,900 GBP2024-01-01 ~ 2024-12-31
7,108,970 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
211,729 GBP2024-01-01 ~ 2024-12-31
191,947 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
8,349,022 GBP2024-01-01 ~ 2024-12-31
8,063,736 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
100,519 GBP2024-01-01 ~ 2024-12-31
122,300 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
48,272 GBP2024-01-01 ~ 2024-12-31
6,881 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
374,672 GBP2024-12-31
374,672 GBP2023-12-31
Computer software
89,212 GBP2024-12-31
32,762 GBP2023-12-31
Intangible Assets - Gross Cost
463,884 GBP2024-12-31
407,434 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
299,733 GBP2024-12-31
262,266 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
309,355 GBP2024-12-31
266,807 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
37,467 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
42,548 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
509,781 GBP2024-12-31
260,967 GBP2023-12-31
Furniture and fittings
12,048 GBP2024-12-31
11,137 GBP2023-12-31
Computers
119,303 GBP2024-12-31
96,644 GBP2023-12-31
Motor vehicles
17,850 GBP2024-12-31
77,650 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
770,704 GBP2024-12-31
534,802 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-59,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-59,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
212,180 GBP2024-12-31
139,080 GBP2023-12-31
Furniture and fittings
9,782 GBP2024-12-31
7,400 GBP2023-12-31
Computers
87,941 GBP2024-12-31
66,174 GBP2023-12-31
Motor vehicles
12,690 GBP2024-12-31
34,474 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
415,040 GBP2024-12-31
320,557 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
73,100 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,382 GBP2024-01-01 ~ 2024-12-31
Computers
21,767 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
10,710 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126,977 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-32,494 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,494 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
297,601 GBP2024-12-31
121,887 GBP2023-12-31
Furniture and fittings
2,266 GBP2024-12-31
3,737 GBP2023-12-31
Computers
31,362 GBP2024-12-31
30,470 GBP2023-12-31
Motor vehicles
5,160 GBP2024-12-31
43,176 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,342,838 GBP2024-12-31
2,499,124 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,177,506 GBP2024-12-31
2,052,680 GBP2023-12-31
Other Debtors
Current
225,648 GBP2024-12-31
125,762 GBP2023-12-31
Prepayments/Accrued Income
Current
594,904 GBP2024-12-31
593,598 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
6,340,896 GBP2024-12-31
5,271,164 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
11,156 GBP2024-12-31
21,421 GBP2023-12-31
Other Remaining Borrowings
Current
1,631,836 GBP2024-12-31
1,174,890 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,026,708 GBP2024-12-31
1,166,951 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
14,504 GBP2023-12-31
Other Taxation & Social Security Payable
Current
729,786 GBP2024-12-31
498,279 GBP2023-12-31
Other Creditors
Current
281,526 GBP2024-12-31
196,341 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,563,222 GBP2024-12-31
1,451,077 GBP2023-12-31
Creditors
Current
5,244,234 GBP2024-12-31
4,523,463 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
12,115 GBP2023-12-31
Total Borrowings
Current
1,631,836 GBP2024-12-31
1,174,890 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
11,156 GBP2024-12-31
21,421 GBP2023-12-31
Minimum gross finance lease payments owing
11,156 GBP2024-12-31
33,536 GBP2023-12-31
Deferred Tax Liabilities
98,734 GBP2024-12-31
50,462 GBP2023-12-31
Net Deferred Tax Liability/Asset
98,734 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
50 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
393,161 GBP2024-12-31
Between two and five year
605,304 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
998,465 GBP2024-12-31
- Registered number 10650952
THERMATIC TECHNICAL FM LIMITED
InfoUnit 3 Sovereign Enterprise Park, King William Street, Salford M50 3UPPRIVATE LIMITED COMPANY incorporated on 2017-03-03 (8 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-07-10CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.