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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 5
  • 1
    Phillimore, Sydney James
    Born in November 1983
    Individual (22 offsprings)
    Officer
    2020-03-17 ~ now
    OF - Director → CIF 0
    Mr Sydney James Phillimore
    Born in November 1983
    Individual (22 offsprings)
    Person with significant control
    2020-03-17 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Phillimore, Amy Judith
    Individual (11 offsprings)
    Officer
    2022-06-24 ~ now
    OF - Secretary → CIF 0
  • 3
    Tyrell Nestor, Alexander Michael Charles
    Born in March 1992
    Individual (3 offsprings)
    Officer
    2022-08-09 ~ 2025-11-14
    OF - Director → CIF 0
  • 4
    Bastow, Jonathan David
    Company Director born in August 1984
    Individual (6 offsprings)
    Officer
    2020-03-17 ~ 2021-07-31
    OF - Director → CIF 0
    Mr Jonathan David Bastow
    Born in August 1984
    Individual (6 offsprings)
    Person with significant control
    2020-03-17 ~ 2021-07-31
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 5
    DOVE VALLEY HOLDINGS LIMITED
    05667960
    Woodlands Farm, Cocknage Road, Stoke-on-trent, England
    Active Corporate (5 parents, 7 offsprings)
    Person with significant control
    2021-07-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

TOTAL FM GROUP LTD

Period: 2020-03-17 ~ now
Company number: 12520223
Registered name
TOTAL FM GROUP LTD - now
Standard Industrial Classification
81100 - Combined Facilities Support Activities
Brief company account
Property, Plant & Equipment
133,073 GBP2025-03-31
149,320 GBP2024-03-31
Debtors
2,884,753 GBP2025-03-31
3,270,831 GBP2024-03-31
Cash at bank and in hand
76,395 GBP2025-03-31
962,628 GBP2024-03-31
Current Assets
3,052,210 GBP2025-03-31
4,477,082 GBP2024-03-31
Net Current Assets/Liabilities
1,117,457 GBP2025-03-31
1,986,647 GBP2024-03-31
Total Assets Less Current Liabilities
1,250,530 GBP2025-03-31
2,135,967 GBP2024-03-31
Creditors
Non-current
-3,333 GBP2025-03-31
-13,331 GBP2024-03-31
Net Assets/Liabilities
1,230,397 GBP2025-03-31
2,113,836 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,230,297 GBP2025-03-31
2,113,736 GBP2024-03-31
Equity
1,230,397 GBP2025-03-31
2,113,836 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,325 GBP2025-03-31
0 GBP2024-03-31
Computers
3,862 GBP2025-03-31
2,901 GBP2024-03-31
Motor vehicles
180,742 GBP2025-03-31
180,742 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
208,078 GBP2025-03-31
184,792 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,860 GBP2025-03-31
0 GBP2024-03-31
Computers
2,653 GBP2025-03-31
1,359 GBP2024-03-31
Motor vehicles
70,051 GBP2025-03-31
33,902 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,005 GBP2025-03-31
35,472 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,860 GBP2024-04-01 ~ 2025-03-31
Computers
1,294 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
36,149 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,533 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
20,465 GBP2025-03-31
0 GBP2024-03-31
Computers
1,209 GBP2025-03-31
1,542 GBP2024-03-31
Motor vehicles
110,691 GBP2025-03-31
146,840 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,592,494 GBP2025-03-31
2,952,873 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
292,259 GBP2025-03-31
Current, Amounts falling due within one year
317,958 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,884,753 GBP2025-03-31
Current, Amounts falling due within one year
3,270,831 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
257,813 GBP2025-03-31
412,132 GBP2024-03-31
Amounts owed to group undertakings
Current
922,683 GBP2025-03-31
435,683 GBP2024-03-31
Other Taxation & Social Security Payable
Current
410,015 GBP2025-03-31
814,619 GBP2024-03-31
Other Creditors
Current
334,242 GBP2025-03-31
818,001 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,333 GBP2025-03-31
13,331 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,927 GBP2025-03-31
2,491 GBP2024-03-31

  • TOTAL FM GROUP LTD
    Info
    Registered number 12520223
    Woodlands Farm, Cocknage Road, Stoke-on-trent, Staffordshire ST3 4AB
    PRIVATE LIMITED COMPANY incorporated on 2020-03-17 (6 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-11
    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.