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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Henderson, Graeme
    Born in February 1979
    Individual (11 offsprings)
    Officer
    2020-09-09 ~ now
    OF - Director → CIF 0
    Henderson, Greame
    Project Director born in February 1979
    Individual (11 offsprings)
    Officer
    2011-10-05 ~ 2014-02-04
    OF - Director → CIF 0
  • 2
    Henderson, Stewart Stirling
    Born in March 1956
    Individual (14 offsprings)
    Officer
    2011-06-01 ~ now
    OF - Director → CIF 0
    Mr Stewart Henderson
    Born in March 1956
    Individual (14 offsprings)
    Person with significant control
    2017-05-05 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Stewart, Alasdair
    Born in March 1976
    Individual (5 offsprings)
    Officer
    2011-10-05 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

OPTIMAL FM LIMITED

Period: 2017-04-12 ~ now
Company number: SC400776
Registered names
OPTIMAL FM LIMITED - now
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
226,223 GBP2025-06-30
269,341 GBP2024-06-30
Fixed Assets
226,223 GBP2025-06-30
269,341 GBP2024-06-30
Total Inventories
297,080 GBP2025-06-30
295,100 GBP2024-06-30
Debtors
805,543 GBP2025-06-30
1,259,410 GBP2024-06-30
Cash at bank and in hand
78,695 GBP2025-06-30
22,841 GBP2024-06-30
Current Assets
1,181,318 GBP2025-06-30
1,577,351 GBP2024-06-30
Creditors
-1,153,734 GBP2025-06-30
-1,553,280 GBP2024-06-30
Net Current Assets/Liabilities
27,584 GBP2025-06-30
24,071 GBP2024-06-30
Total Assets Less Current Liabilities
253,807 GBP2025-06-30
293,412 GBP2024-06-30
Net Assets/Liabilities
196,483 GBP2025-06-30
166,208 GBP2024-06-30
Equity
Called up share capital
21 GBP2025-06-30
21 GBP2024-06-30
Retained earnings (accumulated losses)
196,462 GBP2025-06-30
166,187 GBP2024-06-30
Average Number of Employees
1182024-07-01 ~ 2025-06-30
1662023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
44,195 GBP2025-06-30
44,195 GBP2024-06-30
Plant and equipment
239,891 GBP2025-06-30
217,423 GBP2024-06-30
Motor vehicles
292,240 GBP2025-06-30
309,400 GBP2024-06-30
Furniture and fittings
10,399 GBP2025-06-30
10,399 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-44,660 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
194,862 GBP2025-06-30
169,659 GBP2024-06-30
Motor vehicles
161,877 GBP2025-06-30
138,360 GBP2024-06-30
Furniture and fittings
8,711 GBP2025-06-30
8,152 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,203 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
39,635 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
559 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,118 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
44,195 GBP2025-06-30
44,195 GBP2024-06-30
Plant and equipment
45,029 GBP2025-06-30
47,764 GBP2024-06-30
Motor vehicles
130,363 GBP2025-06-30
171,040 GBP2024-06-30
Furniture and fittings
1,688 GBP2025-06-30
2,247 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
14,585 GBP2025-06-30
12,384 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
601,310 GBP2025-06-30
593,801 GBP2024-06-30
Property, Plant & Equipment - Disposals
-44,660 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,637 GBP2025-06-30
8,289 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
375,087 GBP2025-06-30
324,460 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,348 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,745 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,118 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
4,948 GBP2025-06-30
4,095 GBP2024-06-30
Raw Materials
110,480 GBP2025-06-30
131,400 GBP2024-06-30
Value of work in progress
186,600 GBP2025-06-30
163,700 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
756,786 GBP2025-06-30
1,217,532 GBP2024-06-30
Prepayments/Accrued Income
Current
8,587 GBP2025-06-30
8,587 GBP2024-06-30
Other Debtors
Current
29,837 GBP2025-06-30
26,321 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
10,333 GBP2025-06-30
6,970 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
36,311 GBP2025-06-30
37,424 GBP2024-06-30
Trade Creditors/Trade Payables
Current
114,362 GBP2025-06-30
253,388 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
47,572 GBP2025-06-30
65,333 GBP2024-06-30
Corporation Tax Payable
Current
63,721 GBP2025-06-30
75,800 GBP2024-06-30
Other Taxation & Social Security Payable
Current
64,979 GBP2025-06-30
51,704 GBP2024-06-30
Other Creditors
Current
822,847 GBP2025-06-30
1,065,753 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
3,000 GBP2025-06-30
3,000 GBP2024-06-30
Amounts owed to directors
Current
942 GBP2025-06-30
878 GBP2024-06-30
Creditors
Current
1,153,734 GBP2025-06-30
1,553,280 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
51,314 GBP2025-06-30
73,623 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
6,010 GBP2025-06-30
53,581 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
36,311 GBP2025-06-30
37,424 GBP2024-06-30
Between one and five year
51,314 GBP2025-06-30
73,623 GBP2024-06-30
Minimum gross finance lease payments owing
87,625 GBP2025-06-30
111,047 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
87,625 GBP2025-06-30
111,047 GBP2024-06-30
Dividends paid as a final distribution
226,000 GBP2024-07-01 ~ 2025-06-30
243,500 GBP2023-07-01 ~ 2024-06-30
  • OPTIMAL FM LIMITED
    Info
    OPTIMAL CLEANING SOLUTIONS LIMITED - 2017-04-12
    Registered number SC400776
    120 Carnegie Road, Hillington Park, Glasgow G52 4JZ
    PRIVATE LIMITED COMPANY incorporated on 2011-06-01 (14 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.