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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 2
  • 1
    Henderson, Stewart Stirling
    Born in March 1956
    Individual (12 offsprings)
    Officer
    icon of calendar 2020-07-31 ~ now
    OF - Director → CIF 0
    Mr Stewart Stirling Henderson
    Born in March 1956
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2020-07-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Henderson, Graeme
    Born in February 1979
    Individual (11 offsprings)
    Officer
    icon of calendar 2020-07-31 ~ now
    OF - Director → CIF 0
    Mr Graeme Henderson
    Born in February 1979
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2020-07-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

OPTIMAL FM CONSTRUCTION LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
231,295 GBP2024-07-31
183,083 GBP2023-07-31
Fixed Assets
231,295 GBP2024-07-31
183,083 GBP2023-07-31
Total Inventories
502,150 GBP2024-07-31
722,375 GBP2023-07-31
Debtors
2,290,440 GBP2024-07-31
1,690,747 GBP2023-07-31
Cash at bank and in hand
333,296 GBP2024-07-31
116,335 GBP2023-07-31
Current Assets
3,125,886 GBP2024-07-31
2,529,457 GBP2023-07-31
Creditors
-1,609,168 GBP2024-07-31
-1,373,888 GBP2023-07-31
Net Current Assets/Liabilities
1,516,718 GBP2024-07-31
1,155,569 GBP2023-07-31
Total Assets Less Current Liabilities
1,748,013 GBP2024-07-31
1,338,652 GBP2023-07-31
Creditors
Non-current
-137,409 GBP2024-07-31
-33,803 GBP2023-07-31
Net Assets/Liabilities
1,610,604 GBP2024-07-31
1,304,849 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
1,610,504 GBP2024-07-31
1,304,749 GBP2023-07-31
Average Number of Employees
302023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,200 GBP2024-07-31
132,000 GBP2023-07-31
Plant and equipment
81,775 GBP2024-07-31
22,000 GBP2023-07-31
Motor vehicles
173,990 GBP2024-07-31
30,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
257,965 GBP2024-07-31
184,000 GBP2023-07-31
Property, Plant & Equipment - Disposals
-132,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,739 GBP2024-07-31
917 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,670 GBP2024-07-31
917 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,822 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
17,931 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,753 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,931 GBP2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,200 GBP2024-07-31
132,000 GBP2023-07-31
Plant and equipment
73,036 GBP2024-07-31
21,083 GBP2023-07-31
Motor vehicles
156,059 GBP2024-07-31
30,000 GBP2023-07-31
Raw Materials
47,800 GBP2024-07-31
51,175 GBP2023-07-31
Value of work in progress
454,350 GBP2024-07-31
671,200 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,092,889 GBP2024-07-31
1,155,415 GBP2023-07-31
Prepayments/Accrued Income
Current
250 GBP2024-07-31
250 GBP2023-07-31
Other Debtors
Current
436,503 GBP2024-07-31
364,998 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
42,918 GBP2024-07-31
Other Taxation & Social Security Payable
Current
3,382 GBP2024-07-31
28,641 GBP2023-07-31
Amounts owed by directors
Current
566,293 GBP2024-07-31
127,166 GBP2023-07-31
Debtors
Current
2,142,235 GBP2024-07-31
1,647,829 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
38,481 GBP2024-07-31
8,960 GBP2023-07-31
Trade Creditors/Trade Payables
Current
663,135 GBP2024-07-31
557,350 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
286,482 GBP2024-07-31
364,383 GBP2023-07-31
Corporation Tax Payable
Current
289,251 GBP2024-07-31
136,345 GBP2023-07-31
Amount of value-added tax that is payable
Current
310,204 GBP2024-07-31
230,752 GBP2023-07-31
Other Creditors
Current
21,615 GBP2024-07-31
47,457 GBP2023-07-31
Creditors
Current
1,609,168 GBP2024-07-31
1,373,888 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
137,409 GBP2024-07-31
33,803 GBP2023-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
38,481 GBP2024-07-31
8,960 GBP2023-07-31
Between one and five year
137,409 GBP2024-07-31
33,803 GBP2023-07-31
Minimum gross finance lease payments owing
175,890 GBP2024-07-31
42,763 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
175,890 GBP2024-07-31
42,763 GBP2023-07-31
  • OPTIMAL FM CONSTRUCTION LTD
    Info
    Registered number SC669489
    icon of address120 Carnegie Road, Unit C, Block A, Glasgow G52 4JZ
    PRIVATE LIMITED COMPANY incorporated on 2020-07-31 (5 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-30
    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 12 November 2025 and licensed under the Open Government Licence v3.0.