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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
Active 3
  • 1
    Hayward, Thomas Grant Denis
    Born in January 1975
    Individual (14 offsprings)
    Officer
    icon of calendar 2022-01-12 ~ now
    OF - Director → CIF 0
    Mr Thomas Grant Denis Hayward
    Born in January 1975
    Individual (14 offsprings)
    Person with significant control
    icon of calendar 2022-01-12 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Duff, Terry James
    Born in July 1981
    Individual (5 offsprings)
    Officer
    icon of calendar 2022-01-12 ~ now
    OF - Director → CIF 0
  • 3
    Honeyman, Dean Paul
    Born in July 1979
    Individual (5 offsprings)
    Officer
    icon of calendar 2022-01-12 ~ now
    OF - Director → CIF 0
Ceased 1
  • Osborne, Mark
    Director born in October 1970
    Individual (9 offsprings)
    Officer
    icon of calendar 2021-11-19 ~ 2022-01-12
    OF - Director → CIF 0
    Mr Mark Osborne
    Born in October 1970
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2021-11-19 ~ 2022-01-12
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

HSBM FACILITIES MANAGEMENT LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
48,605 GBP2024-09-30
41,171 GBP2023-09-30
Total Inventories
198,535 GBP2023-09-30
Debtors
5,664,985 GBP2024-09-30
7,949,612 GBP2023-09-30
Cash at bank and in hand
63,126 GBP2024-09-30
840,234 GBP2023-09-30
Current Assets
5,728,111 GBP2024-09-30
8,988,381 GBP2023-09-30
Creditors
Current
3,084,824 GBP2024-09-30
7,581,538 GBP2023-09-30
Net Current Assets/Liabilities
2,643,287 GBP2024-09-30
1,406,843 GBP2023-09-30
Total Assets Less Current Liabilities
2,691,892 GBP2024-09-30
1,448,014 GBP2023-09-30
Creditors
Non-current
-16,467 GBP2024-09-30
Net Assets/Liabilities
2,666,433 GBP2024-09-30
1,440,362 GBP2023-09-30
Equity
Called up share capital
102 GBP2024-09-30
102 GBP2023-09-30
Retained earnings (accumulated losses)
2,666,331 GBP2024-09-30
1,440,260 GBP2023-09-30
Equity
2,666,433 GBP2024-09-30
1,440,362 GBP2023-09-30
Average Number of Employees
312023-10-01 ~ 2024-09-30
462022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
73,799 GBP2024-09-30
53,700 GBP2023-09-30
Computers
3,037 GBP2024-09-30
1,639 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
76,836 GBP2024-09-30
55,339 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-10,900 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-10,900 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,475 GBP2024-09-30
13,425 GBP2023-09-30
Computers
1,756 GBP2024-09-30
743 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,231 GBP2024-09-30
14,168 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,775 GBP2023-10-01 ~ 2024-09-30
Computers
1,013 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,788 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,725 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,725 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
47,324 GBP2024-09-30
40,275 GBP2023-09-30
Computers
1,281 GBP2024-09-30
896 GBP2023-09-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
30,999 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
30,999 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
7,750 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
7,750 GBP2024-09-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
23,249 GBP2024-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,097,819 GBP2024-09-30
Amounts falling due within one year, Current
4,616,532 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
2,567,166 GBP2024-09-30
Amounts falling due within one year, Current
3,333,080 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
5,664,985 GBP2024-09-30
Amounts falling due within one year, Current
7,949,612 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
6,175 GBP2024-09-30
Trade Creditors/Trade Payables
Current
1,734,515 GBP2024-09-30
5,160,311 GBP2023-09-30
Other Taxation & Social Security Payable
Current
532,073 GBP2024-09-30
384,678 GBP2023-09-30
Other Creditors
Current
812,061 GBP2024-09-30
2,036,549 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
16,467 GBP2024-09-30
Current, hire purchase agreements, Amounts falling due within one year
6,175 GBP2024-09-30
Between one and five year, hire purchase agreements
16,467 GBP2024-09-30
hire purchase agreements
22,642 GBP2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
102,360 GBP2024-09-30
  • HSBM FACILITIES MANAGEMENT LTD
    Info
    Registered number 13753691
    icon of addressC/o Ency Associates Printware Court, Cumberland Business Centre, Portsmouth, Hants PO5 1DS
    PRIVATE LIMITED COMPANY incorporated on 2021-11-19 (4 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.