SOM LIMITED

Company number 02242272 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m £10m 2019 2020 2021 2022 2023 2024 2025 Total assets 2021: £6,688,397 Total assets 2022: £7,482,570 Total assets 2023: £7,537,474 Total assets 2024: £7,754,294 Total assets 2025: £8,030,644 Total assets Net assets 2019: £2,793,159 Net assets 2020: £2,716,668 Net assets 2021: £2,556,076 Net assets 2022: £2,431,909 Net assets 2023: £2,395,089 Net assets 2024: £2,379,863 Net assets 2025: £2,378,154 Net assets Total liabilities 2019: -£2,744,992 Total liabilities 2020: -£2,911,346 Total liabilities 2021: -£3,697,000 Total liabilities 2022: -£3,722,413 Total liabilities 2023: -£3,717,466 Total liabilities 2024: -£3,751,617 Total liabilities 2025: -£3,720,279 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 7 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £8,030,644 -£3,720,279 £2,378,154 £64,341 4
2024-03-31 £7,754,294 -£3,751,617 £2,379,863 £25,513 4
2023-03-31 £7,537,474 -£3,717,466 £2,395,089 £0
2022-03-31 £7,482,570 -£3,722,413 £2,431,909 £2,483
2021-03-31 £6,688,397 -£3,697,000 £2,556,076 £36,548
2020-03-31 -£2,911,346 £2,716,668
2019-03-31 -£2,744,992 £2,793,159

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£3,697,000