A J Templeman Limited

Private Limited Company · Nuneaton

ActiveUnited KingdomIncorporated 1999Private Limited Company

Financial position

Accounts to 2025-09-30 · GBP · unknown scope

Net assets

£1,037,515

Cash

£888

Turnover

—

Profit / loss

—

Current assets

£208,544

Creditors < 1 year

£75,450

Equity

—

Average employees

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

16 periods

Reported figures	2025-09-30GBP · unknown	2024-09-30GBP · unknown	2023-09-30GBP · unknown	2022-09-30GBP · unknown	2021-09-30GBP · unknown	2020-09-30GBP · unknown	2019-09-30GBP · unknown	2018-09-28GBP · unknown	2017-09-29GBP · unknown	2016-09-30GBP · unknown	2015-09-30GBP · unknown	2014-09-30GBP · unknown	2013-09-30GBP · unknown	2012-09-30GBP · unknown	2011-09-30GBP · unknown	2010-09-30GBP · unknown
Balance sheet
Net assets	£1,037,515	£1,023,766	£1,046,398	£941,237	£863,496	£783,948	£701,668	£662,522	£610,793	£582,208	£541,755	£492,665	£427,209	£373,940	£423,173	£410,342
Equity	—	—	—	—	—	—	—	£662,522	£610,793	£582,208	£541,755	£492,665	£427,209	£373,940	£423,173	£410,342
Assets
Fixed assets	£1,233,707	£1,229,207	£1,152,207	£1,054,207	£1,069,784	£1,050,520	£1,023,164	£957,341	£808,341	£780,590	£780,590	£774,174	£803,925	£803,925	£851,925	£851,925
Property, plant & equipment	—	—	—	—	—	—	—	—	—	£714,249	£714,249	£711,249	£741,000	£741,000	£789,000	£789,000
Current assets	£208,544	£213,038	£213,804	£238,480	£188,695	£191,521	£257,582	£243,591	£160,209	£174,511	£175,096	£176,249	£135,754	£135,743	£158,488	£126,190
Cash at bank	£888	£1,114	£4,422	£2,521	£596	£5,300	£65,537	£34,376	£4,921	£2,083	£3,490	£28,873	£831	£3,366	£1,422	£1,361
Debtors	—	—	—	—	—	£186,221	£192,045	£209,215	£155,288	£172,428	£171,606	£147,376	£134,923	£132,377	£157,066	£124,829
Liabilities
Creditors within one year	£75,450	£50,045	£37,481	£48,342	£64,238	£91,243	£194,331	£123,783	£34,565	£28,421	£35,205	£66,416	£32,737	£34,811	£19,732	£19,723
Creditors after one year	£217,876	£258,149	£282,132	£303,108	£330,745	£366,850	£384,747	£414,627	£323,192	£344,472	£378,726	£391,342	£454,733	£505,917	£542,508	£548,050
Provisions	£111,410	£110,285	—	—	—	—	—	—	—	—	—	—	£25,000	£25,000	£25,000	—
Net current assets	£133,094	£162,993	£176,323	£190,138	£124,457	£100,278	£63,251	£119,808	£125,644	£146,090	£139,891	£109,833	£103,017	£100,932	£138,756	£106,467
Assets less current liabilities	£1,366,801	£1,392,200	£1,328,530	£1,244,345	£1,194,241	£1,150,798	£1,086,415	£1,077,149	£933,985	£926,680	£920,481	£884,007	£906,942	£904,857	£990,681	£958,392
Profit & loss
Profit / loss	—	—	—	—	—	—	—	—	—	£40,452	—	—	—	—	—	—
People
Average employees	3	3	3	3	3	3	3	3	3	3	—	—	—	—	—	—
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