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Formula Scaffolding Limited

ActiveUnaudited abridged accountsScaffoldersSouthampton
Company number
03192549
Incorporated
30 Apr 199630 years trading
Registered office
J Lee Management, 65 Regents Park Road, Southampton, Hampshire, SO15 8PF
Nature of business
Scaffold erection
Accounts due in
49 days
30 Nov 2026
Net assets
£650K▲
+19.2% on the year before
Cash at bank
£334K▼
At 28 Feb 2025
Employees
29
Average during the year
From the Companies House register, 1 Oct 2026

Formula Scaffolding Limited is a 30-year-old private limited company registered in Southampton, company number 03192549, one of 44 scaffolding companies in Southampton. Its next accounts are due at Companies House on 30 November 2026, and the CT600 for the period to 28 February 2026 is due at HMRC on 28 February 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Nov 2026
in 49 days
For the period to 28 Feb 2026
CT600 due
28 Feb 2027
in 139 days
Period 1 Mar 2025 to 28 Feb 2026
Corporation tax payment
1 Dec 2026
in 50 days
9 months and 1 day after the period end
Confirmation statement
14 May 2027
in 214 days
Last made up to 30 Apr 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £105K (+19.2%) on the year before, to £650K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £947K against £402K owed within a year: 2.4 times cover.
  • 29 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£1M29 February 2016: net assets £1.2M£1.2M201628 February 2017: net assets £1.2M£1.2M201728 February 2018: net assets £989K£989K201828 February 2019: net assets £928K£928K201929 February 2020: net assets £1.3M£1.3M202028 February 2021: net assets £1.5M£1.5M202128 February 2022: net assets £576K£576K202228 February 2023: net assets £606K£606K202329 February 2024: net assets £545K£545K202428 February 2025: net assets £650K£650K2025
Net assets at each year end, 2016 to 2025£0£1M29 February 2016: net assets £1.2M£1.2M'1628 February 2017: net assets £1.2M£1.2M'1728 February 2018: net assets £989K£989K'1828 February 2019: net assets £928K£928K'1929 February 2020: net assets £1.3M£1.3M'2028 February 2021: net assets £1.5M£1.5M'2128 February 2022: net assets £576K£576K'2228 February 2023: net assets £606K£606K'2329 February 2024: net assets £545K£545K'2428 February 2025: net assets £650K£650K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
28 Feb 2025£650K£334K£947K£402K29
29 Feb 2024£545K£894K£1.4M£972K29
28 Feb 2023£606K£697K£1.2M£701K31
28 Feb 2022£576K£574K£1M£531K30
28 Feb 2021£1.5M£1.3M£1.6M£151K29
29 Feb 2020£1.3M£639K£1.3M£141K29
28 Feb 2019£928K£301K£1M£277K
28 Feb 2018£989K£497K£983K£179K
28 Feb 2017£1.2M£697K£1M£119K32
29 Feb 2016£1.2M£774K£1.1M£225K0

Public contracts won

Formula Scaffolding Limited has one public sector contract award on record (2026). Source: Contracts Finder and Find a Tender award notices. For all of them the published figure is a shared or multi-year ceiling (a framework place, a multi-supplier award, or more than a small company could hold alone), so no value is shown. These were matched by the company's exact name because the notice gave no company number.

BuyerContractValueAwarded
Southern Water Services LimitedScaffolding Tender (Southern Water)Ceiling, not shown16 Mar 2026

Where Formula Scaffolding Limited is registered

Formula Scaffolding Limited's registered office on a map of the UK

The registered office is in Southampton (SO15), in the Southampton local authority area, South East. Show SO15 8PF on a map.

Other trade companies in SO15

Also registered at this address

1 other company uses the same registered office as Formula Scaffolding Limited.

What happens if Formula Scaffolding Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 November 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Dec 2026 to 31 Dec 2026£150
1 to 3 months late1 Jan 2027 to 28 Feb 2027£375
3 to 6 months late1 Mar 2027 to 31 May 2027£750
More than 6 months lateFrom 1 Jun 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Mar 2027£200
3 months late28 May 2027another £200
6 months late28 Aug 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late28 Feb 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
03192549
Status
Active
Company type
Private limited company
Incorporated
30 April 1996 (30 years ago)
Registered office
J Lee Management, 65 Regents Park Road, Southampton, Hampshire, SO15 8PF
Nature of business
Scaffold erection (SIC 43991)
Year end
29 February (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
28 February 2025
Last confirmation statement
30 April 2026
Charges (mortgages)
1 outstanding of 1 registered

Filing notes for scaffolding companies

Scaffolding companies own a lot of equipment that wears out, so capital allowances on scaffold stock and vehicles are usually the biggest adjustment between accounting profit and taxable profit.

Similar companies in Southampton

Other active scaffolding companies registered in Southampton.

All scaffolding companies in Southampton · All trades in Southampton · Scaffolders across the UK

Frequently asked questions

When are Formula Scaffolding Limited's accounts due?

Formula Scaffolding Limited's next accounts are due at Companies House by 30 November 2026 (in 49 days), covering the period to 28 February 2026.

When is Formula Scaffolding Limited's CT600 due?

The CT600 for the period to 28 February 2026 is due at HMRC by 28 February 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 December 2026.

Is Formula Scaffolding Limited still trading?

Formula Scaffolding Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Formula Scaffolding Limited do?

Formula Scaffolding Limited is registered under Scaffold erection (SIC 43991).

How old is Formula Scaffolding Limited?

Formula Scaffolding Limited was incorporated on 30 April 1996, 30 years ago.

Has Formula Scaffolding Limited won public sector contracts?

Yes. Formula Scaffolding Limited has one contract award from public bodies on Contracts Finder and Find a Tender, most recently from Southern Water Services Limited.

What is the penalty if Formula Scaffolding Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Formula Scaffolding Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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