SOMERBYS LIMITED

Company number 05242197 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £457,609 Total assets 2019: £523,135 Total assets 2020: £571,800 Total assets 2021: £590,877 Total assets 2022: £625,019 Total assets 2023: £673,312 Total assets 2024: £645,051 Total assets 2025: £606,188 Total assets Net assets 2020: £222,623 Net assets 2021: £299,714 Net assets 2022: £212,943 Net assets 2023: £263,773 Net assets 2024: £261,386 Net assets 2025: £240,628 Net assets Total liabilities 2016: -£299,851 Total liabilities 2017: -£336,410 Total liabilities 2018: -£201,796 Total liabilities 2019: -£322,201 Total liabilities 2020: -£361,519 Total liabilities 2021: -£257,507 Total liabilities 2022: -£384,913 Total liabilities 2023: -£393,763 Total liabilities 2024: -£377,468 Total liabilities 2025: -£369,448 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 26 2025: 25

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £606,188 -£369,448 £240,628 £263,607 25
2024-03-31 £645,051 -£377,468 £261,386 £230,997 26
2023-03-31 £673,312 -£393,763 £263,773 £270,325
2022-03-31 £625,019 -£384,913 £212,943 £255,501
2021-03-31 £590,877 -£257,507 £299,714 £274,041
2020-03-31 £571,800 -£361,519 £222,623 £214,163
2019-03-31 £523,135 -£322,201 £218,982
2018-03-31 £457,609 -£201,796 £105,608
2017-03-31 -£336,410 £319,171
2016-03-31 -£299,851 £233,718

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
£10,648
Owed by customers
£326,535
Owed to suppliers
£21,458