SOMERLEIGH COURT LTDActive

Company number 04286432Private limited companyIncorporated 2001
⚠ Confirmation statement overdue. It was due on 9 Oct 2026.

Key figures

£3,332,718-9.5%
Net assets 2024/25
-5.5%
Average annual change 2022/23–2024/25
01 m2 m3 m4 m2022/232023/242024/25

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
02.5 m5 m7.5 m2022/232023/242024/25

Dividends

from the accounts
2024/25

Dividends paid in the financial year: £900,681.

Filed accounts2022/23–2024/25
2022/232023/242024/25
Turnover2,734,0002,797,0003,250,597
Profit for the year-172,000242,000-33,007
Cash at bank and in hand59,000120,000337,470
Total assets6,774,0006,166,0006,246,148
Total liabilities2,739,0002,250,000—
Net assets / total equity3,731,0003,684,0003,332,718
Average number of employees857774
Average pay (per year)21,40021,23429,017
Dividends paid——900,681

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: SOMERLEIGH COURT LTD

Company

SOMERLEIGH COURT LTD is a private limited company registered with Companies House under company number 04286432. It was incorporated on 12 Sep 2001. Its status is active. The registered office is in Leicester (LE1). Its nature of business (SIC 2007) is other service activities n.e.c. (96090).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 May 2025); the company files medium company accounts. Turnover was £3,250,597. Loss for the year was £33,007. Net assets were £3,332,718, down 9.5% on the previous year. Cash at bank and in hand was £337,470. The company had an average of 74 employees. Figures are available for 3 financial years (2022/23–2024/25).

Control and charges

One person with significant control is registered. 1 of 8 registered charges are outstanding.

Filing deadlines

The next accounts are due by 28 Feb 2027. The next confirmation statement is due by 9 Oct 2026.