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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.

Parent entities and officers
Active 4
  • 1
    Martin, John Docherty
    Manager born in November 1979
    Individual (11 offsprings)
    Officer
    icon of calendar 2020-09-15 ~ now
    OF - Director → CIF 0
  • 2
    Mccaig, David
    Operations Director born in February 1978
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-08-01 ~ now
    OF - Director → CIF 0
  • 3
    Morrison, Brian Perry
    Manager born in January 1966
    Individual (11 offsprings)
    Officer
    icon of calendar 2020-09-15 ~ now
    OF - Director → CIF 0
  • 4
    icon of address29, Lonmay Place, Glasgow, Scotland
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    871,812 GBP2024-05-31
    Person with significant control
    icon of calendar 2019-12-13 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Martin, John Docherty
    Director born in November 1979
    Individual (11 offsprings)
    Officer
    icon of calendar 2014-10-21 ~ 2020-08-01
    OF - Director → CIF 0
    Mr John Docherty Martin
    Born in November 1979
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2019-04-12 ~ 2019-12-13
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Morrison, Brian Perry
    Director born in January 1966
    Individual (11 offsprings)
    Officer
    icon of calendar 2014-10-21 ~ 2020-08-01
    OF - Director → CIF 0
    Mr Brian Perry Morrison
    Born in January 1966
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2019-04-13 ~ 2019-12-13
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SFM SCOTLAND LIMITED

Standard Industrial Classification
81100 - Combined Facilities Support Activities
Brief company account
Property, Plant & Equipment
197,189 GBP2024-05-31
138,740 GBP2023-05-31
Total Inventories
563,204 GBP2024-05-31
340,997 GBP2023-05-31
Debtors
236,153 GBP2024-05-31
54,678 GBP2023-05-31
Cash at bank and in hand
206,236 GBP2024-05-31
320,949 GBP2023-05-31
Current Assets
1,005,593 GBP2024-05-31
716,624 GBP2023-05-31
Creditors
Current
624,611 GBP2024-05-31
433,006 GBP2023-05-31
Net Current Assets/Liabilities
380,982 GBP2024-05-31
283,618 GBP2023-05-31
Total Assets Less Current Liabilities
578,171 GBP2024-05-31
422,358 GBP2023-05-31
Net Assets/Liabilities
364,601 GBP2024-05-31
292,378 GBP2023-05-31
Equity
Called up share capital
101 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
364,500 GBP2024-05-31
292,278 GBP2023-05-31
Equity
364,601 GBP2024-05-31
292,378 GBP2023-05-31
Average Number of Employees
142023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,353 GBP2024-05-31
17,547 GBP2023-05-31
Furniture and fittings
26,464 GBP2024-05-31
21,460 GBP2023-05-31
Motor vehicles
281,885 GBP2024-05-31
168,398 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
329,702 GBP2024-05-31
207,405 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,300 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-8,300 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-12,600 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,922 GBP2024-05-31
7,445 GBP2023-05-31
Furniture and fittings
12,092 GBP2024-05-31
9,183 GBP2023-05-31
Motor vehicles
109,499 GBP2024-05-31
52,037 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,513 GBP2024-05-31
68,665 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,477 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
4,790 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
57,462 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,729 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,881 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,881 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
10,431 GBP2024-05-31
10,102 GBP2023-05-31
Furniture and fittings
14,372 GBP2024-05-31
12,277 GBP2023-05-31
Motor vehicles
172,386 GBP2024-05-31
116,361 GBP2023-05-31
Value of work in progress
563,204 GBP2024-05-31
340,997 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
9,605 GBP2024-05-31
7,134 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
113,788 GBP2024-05-31
Other Debtors
Current
10,655 GBP2024-05-31
57 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
40,267 GBP2024-05-31
10,567 GBP2023-05-31
Called-up share capital (not paid)
Current
101 GBP2024-05-31
100 GBP2023-05-31
Prepayments/Accrued Income
Current
53,737 GBP2024-05-31
36,820 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
236,153 GBP2024-05-31
Current, Amounts falling due within one year
54,678 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
53,368 GBP2024-05-31
29,197 GBP2023-05-31
Trade Creditors/Trade Payables
Current
296,884 GBP2024-05-31
196,701 GBP2023-05-31
Amounts owed to group undertakings
Current
103,107 GBP2024-05-31
108,189 GBP2023-05-31
Corporation Tax Payable
Current
17,010 GBP2024-05-31
Other Taxation & Social Security Payable
Current
15,231 GBP2024-05-31
9,564 GBP2023-05-31
Accrued Liabilities
Current
129,011 GBP2024-05-31
79,355 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Between two and five year, Non-current
3,176 GBP2024-05-31
13,077 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
166,871 GBP2024-05-31
106,903 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
33,523 GBP2024-05-31
  • SFM SCOTLAND LIMITED
    Info
    Registered number SC489399
    icon of address29 Lonmay Place Panorama Business Village, Glasgow G33 4ER
    Private Limited Company incorporated on 2014-10-21 (11 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.