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Total Facility Management Limited

ActiveTotal exemption (full) accountsPlumbers and heating engineersCambridge
Company number
08768098
Incorporated
8 Nov 201312 years trading
Registered office
Unit 1A Solopark House Station Road, Pampisford, Cambridge, CB22 3HB
Nature of business
Plumbing, heat and air-conditioning installation
Accounts due in
80 days
31 Dec 2026
Net assets
£64K▲
+177.0% on the year before
Cash at bank
£67K▼
At 31 Dec 2024
Employees
3
Average during the year
From the Companies House register, 1 Oct 2026

Total Facility Management Limited is a 12-year-old private limited company registered in Cambridge, company number 08768098, one of 105 plumbing and heating companies in Cambridge. Its next accounts are due at Companies House on 31 December 2026, and its first CT600 is due at HMRC on 31 December 2026.

Key dates

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

Accounts due
31 Dec 2026
in 80 days
For the period to 31 Mar 2026
CT600 due (first of two)
31 Dec 2026
in 80 days
Period 1 Jan 2025 to 31 Dec 2025
CT600 due (second of two)
31 Mar 2027
in 170 days
Period 1 Jan 2026 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 81 days
9 months and 1 day after the period end
Confirmation statement
29 Jan 2027
in 109 days
Last made up to 15 Jan 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 £41K (+177%) on the year before, to £64K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £321K against £287K owed within a year: 1.1 times cover.
  • 3 employees on average, down from 4 the year before.
  • Balance sheets on record for 10 years, 2015 to 2024.

Net assets by year

Net assets at each year end, 2015 to 2024£0£50K31 December 2015: net assets £355£355201531 December 2016: net assets £68£68201631 December 2017: net assets £12K£12K201731 December 2018: net assets £340£340201831 December 2019: net assets £21K£21K201931 December 2020: net assets -£45K-£45K202031 December 2021: net assets £531£531202131 December 2022: net assets £30K£30K202231 December 2023: net assets £23K£23K202331 December 2024: net assets £64K£64K2024
Net assets at each year end, 2015 to 2024£0£50K31 December 2015: net assets £355£355'1531 December 2016: net assets £68£68'1631 December 2017: net assets £12K£12K'1731 December 2018: net assets £340£340'1831 December 2019: net assets £21K£21K'1931 December 2020: net assets -£45K-£45K'2031 December 2021: net assets £531£531'2131 December 2022: net assets £30K£30K'2231 December 2023: net assets £23K£23K'2331 December 2024: net assets £64K£64K'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2024£64K£67K£321K£287K3
31 Dec 2023£23K£79K£354K£156K4
31 Dec 2022£30K£13K£145K£101K4
31 Dec 2021£531£20K£123K£74K3
31 Dec 2020-£45K£16K£68K£50K3
31 Dec 2019£21K£18K£123K£75K2
31 Dec 2018£340£2,151£48K£50K
31 Dec 2017£12K-£24K£14K
31 Dec 2016£68£28K£27K
31 Dec 2015£355£398£12K£11K

Where Total Facility Management Limited is registered

Total Facility Management Limited's registered office on a map of the UK

The registered office is in Cambridge (CB22), in the South Cambridgeshire local authority area, East of England. Show CB22 3HB on a map.

Other trade companies in CB22

What happens if Total Facility Management 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 31 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 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
08768098
Status
Active
Company type
Private limited company
Incorporated
8 November 2013 (12 years ago)
Registered office
Unit 1A Solopark House Station Road, Pampisford, Cambridge, CB22 3HB
Nature of business
Plumbing, heat and air-conditioning installation (SIC 43220)
Year end
31 December (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 December 2024
Last confirmation statement
15 January 2026

Filing notes for plumbing and heating companies

Plumbing and heating companies frequently work under CIS for main contractors and also directly for homeowners, so turnover can mix CIS and non-CIS income.

Similar companies in Cambridge

Other active plumbing and heating companies registered in Cambridge.

All plumbing and heating companies in Cambridge · All trades in Cambridge · Plumbers and heating engineers across the UK

Frequently asked questions

When are Total Facility Management Limited's accounts due?

Total Facility Management Limited's next accounts are due at Companies House by 31 December 2026 (in 80 days), covering the period to 31 March 2026.

When is Total Facility Management Limited's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 December 2025, due by 31 December 2026, and one for the period to 31 March 2026, due by 31 March 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is Total Facility Management Limited still trading?

Total Facility Management 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 Total Facility Management Limited do?

Total Facility Management Limited is registered under Plumbing, heat and air-conditioning installation (SIC 43220).

How old is Total Facility Management Limited?

Total Facility Management Limited was incorporated on 8 November 2013, 12 years ago.

What is the penalty if Total Facility Management 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 Total Facility Management 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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