SOMERSET MANAGEMENT FACILITIES LIMITED

Company number 09265376 ·

Active

Net assets, total assets & total liabilities 2020 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k 2020 2021 2022 2023 2024 Total assets 2020: £59,081 Total assets 2021: £35,432 Total assets 2022: £33,924 Total assets 2023: £39,723 Total assets 2024: £51,787 Total assets Net assets 2020: £10,415 Net assets 2021: £2,387 Net assets 2022: -£1,611 Net assets 2023: £8,294 Net assets 2024: £9,332 Net assets Total liabilities 2020: -£52,099 Total liabilities 2021: -£24,656 Total liabilities 2022: -£29,209 Total liabilities 2023: -£28,251 Total liabilities 2024: -£41,544 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 2023 2024 2023: 3 2024: 1

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

Balance sheet by year 5 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £51,787 -£41,544 £9,332 £15,893 1
2023-12-31 £39,723 -£28,251 £8,294 £6,832 3
2022-12-31 £33,924 -£29,209 -£1,611 £10,044
2021-12-31 £35,432 -£24,656 £2,387 £17,950
2020-12-31 £59,081 -£52,099 £10,415 £19,039

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

Debt & working capital 2024-12-31

Owed by customers
£9,911