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  4. SFM Scotland Limited

SFM Scotland Limited

ActiveTotal exemption (full) accountsFacilities managementGlasgow
Company number
SC489399
Incorporated
21 Oct 201411 years trading
Registered office
29 Lonmay Place, Panorama Business Village, Glasgow, G33 4ER
Nature of business
Combined facilities support activities
Accounts due in
138 days
28 Feb 2027
Net assets
£323K▼
-11.3% on the year before
Cash at bank
£945K▲
At 31 May 2025
Employees
14
Average during the year
From the Companies House register, 1 Oct 2026

SFM Scotland Limited is a 11-year-old private limited company registered in Glasgow, company number SC489399, one of 52 facilities management companies in Glasgow. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 2027.

Key dates

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

Accounts due
28 Feb 2027
in 138 days
For the period to 31 May 2026
CT600 due
31 May 2027
in 230 days
Period 1 Jun 2025 to 31 May 2026
Corporation tax payment
1 Mar 2027
in 139 days
9 months and 1 day after the period end
Confirmation statement
26 Oct 2026
in 13 days
Last made up to 12 Oct 2025

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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 down £41K (-11.3%) on the year before, to £323K.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £1.5M against £1.2M owed within a year: 1.3 times cover.
  • 14 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£200K31 May 2016: net assets £100£100201631 May 2017: net assets £37K£37K201731 May 2018: net assets £112K£112K201831 May 2019: net assets £156K£156K201931 May 2020: net assets £110K£110K202031 May 2021: net assets £169K£169K202131 May 2022: net assets £370K£370K202231 May 2023: net assets £292K£292K202331 May 2024: net assets £365K£365K202431 May 2025: net assets £323K£323K2025
Net assets at each year end, 2016 to 2025£0£200K31 May 2016: net assets £100£100'1631 May 2017: net assets £37K£37K'1731 May 2018: net assets £112K£112K'1831 May 2019: net assets £156K£156K'1931 May 2020: net assets £110K£110K'2031 May 2021: net assets £169K£169K'2131 May 2022: net assets £370K£370K'2231 May 2023: net assets £292K£292K'2331 May 2024: net assets £365K£365K'2431 May 2025: net assets £323K£323K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2025£323K£945K£1.5M£1.2M14
31 May 2024£365K£206K£1M£625K14
31 May 2023£292K£321K£717K£433K14
31 May 2022£370K£429K£1.3M£862K18
31 May 2021£169K£142K£730K£523K10
31 May 2020£110K£208K£221K£111K0
31 May 2019£156K£97K£177K£21K
31 May 2018£112K£53K£179K£67K
31 May 2017£37K£106K£136K£98K
31 May 2016£100

Where SFM Scotland Limited is registered

SFM Scotland Limited's registered office on a map of the UK

The registered office is in Glasgow (G33), in the Glasgow City local authority area, Scotland. Show G33 4ER on a map.

Other trade companies in G33

Also registered at this address

1 other company uses the same registered office as SFM Scotland Limited.

What happens if SFM Scotland 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 28 February 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Mar 2027 to 31 Mar 2027£150
1 to 3 months late1 Apr 2027 to 31 May 2027£375
3 to 6 months late1 Jun 2027 to 31 Aug 2027£750
More than 6 months lateFrom 1 Sep 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jun 2027£200
3 months late31 Aug 2027another £200
6 months late30 Nov 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 May 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
SC489399
Status
Active
Company type
Private limited company
Incorporated
21 October 2014 (11 years ago)
Registered office
29 Lonmay Place, Panorama Business Village, Glasgow, G33 4ER
Nature of business
Combined facilities support activities (SIC 81100)
Year end
31 May (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 May 2025
Last confirmation statement
12 October 2025

Filing notes for facilities management companies

Facilities management companies usually invoice on contract, so accrued income and deferred income matter at the year end.

Similar companies in Glasgow

Other active facilities management companies registered in Glasgow.

All facilities management companies in Glasgow · All trades in Glasgow · Facilities management across the UK

Frequently asked questions

When are SFM Scotland Limited's accounts due?

SFM Scotland Limited's next accounts are due at Companies House by 28 February 2027 (in 138 days), covering the period to 31 May 2026.

When is SFM Scotland Limited's CT600 due?

The CT600 for the period to 31 May 2026 is due at HMRC by 31 May 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 March 2027.

Is SFM Scotland Limited still trading?

SFM Scotland 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 SFM Scotland Limited do?

SFM Scotland Limited is registered under Combined facilities support activities (SIC 81100).

How old is SFM Scotland Limited?

SFM Scotland Limited was incorporated on 21 October 2014, 11 years ago.

What is the penalty if SFM Scotland 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 SFM Scotland 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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