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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Bond, Kevin Andrew
    Born in December 1960
    Individual (3 offsprings)
    Officer
    (before 1992-01-31) ~ now
    OF - Director → CIF 0
    Mr Kevin Andrew Bond
    Born in December 1960
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-03-14
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Bond, Wendy
    Born in March 1959
    Individual (2 offsprings)
    Officer
    2017-03-22 ~ now
    OF - Director → CIF 0
    Wendy Bond
    Born in March 1959
    Individual (2 offsprings)
    Person with significant control
    2021-03-26 ~ 2023-03-14
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Pritchard, Raymond Alan
    Accountant born in August 1945
    Individual (1 offspring)
    Officer
    1992-01-01 ~ 2017-03-22
    OF - Director → CIF 0
    Pritchard, Raymond Alan
    Accountant
    Individual (1 offspring)
    Officer
    1992-01-01 ~ 2017-03-22
    OF - Secretary → CIF 0
  • 4
    Jones, Marcia Kelly
    Born in May 1976
    Individual (2 offsprings)
    Officer
    2017-05-03 ~ now
    OF - Director → CIF 0
  • 5
    Fraser, Steven
    Born in December 1961
    Individual (2 offsprings)
    Officer
    1992-01-01 ~ now
    OF - Director → CIF 0
  • 6
    SOMERLAP TRUSTEE LIMITED
    14525763
    Somerlap, Wells Road, Mark, Highbridge, England
    Active Corporate (6 parents, 1 offspring)
    Person with significant control
    2023-03-14 ~ now
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
parent relation
Company in focus

SOMERLAP FOREST PRODUCTS LTD.

Period: 2001-11-08 ~ now
Company number: 01599346
Registered names
SOMERLAP FOREST PRODUCTS LTD. - now
ACEYARD LIMITED - 1982-01-26
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Turnover/Revenue
8,880,558 GBP2024-05-01 ~ 2025-04-30
8,915,881 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-4,795,439 GBP2024-05-01 ~ 2025-04-30
-4,420,500 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
4,085,119 GBP2024-05-01 ~ 2025-04-30
4,495,381 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-3,317,210 GBP2024-05-01 ~ 2025-04-30
-3,260,766 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
24,348 GBP2024-05-01 ~ 2025-04-30
25,628 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-611 GBP2024-05-01 ~ 2025-04-30
-591 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
870,029 GBP2024-05-01 ~ 2025-04-30
1,346,098 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
646,352 GBP2024-05-01 ~ 2025-04-30
1,002,313 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,668,292 GBP2025-04-30
1,888,134 GBP2024-04-30
Total Inventories
1,329,304 GBP2025-04-30
1,421,433 GBP2024-04-30
Debtors
Current
1,546,557 GBP2025-04-30
1,432,640 GBP2024-04-30
Cash at bank and in hand
1,717,976 GBP2025-04-30
2,117,994 GBP2024-04-30
Current Assets
4,593,837 GBP2025-04-30
4,972,067 GBP2024-04-30
Net Current Assets/Liabilities
2,528,459 GBP2025-04-30
2,958,356 GBP2024-04-30
Total Assets Less Current Liabilities
4,196,751 GBP2025-04-30
4,846,490 GBP2024-04-30
Net Assets/Liabilities
3,941,000 GBP2025-04-30
4,534,102 GBP2024-04-30
Equity
Called up share capital
315 GBP2025-04-30
315 GBP2024-04-30
315 GBP2023-04-30
Share premium
47,212 GBP2025-04-30
47,212 GBP2024-04-30
47,212 GBP2023-04-30
Retained earnings (accumulated losses)
3,893,473 GBP2025-04-30
4,486,575 GBP2024-04-30
6,373,952 GBP2023-04-30
Equity
3,941,000 GBP2025-04-30
4,534,102 GBP2024-04-30
6,421,479 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
646,352 GBP2024-05-01 ~ 2025-04-30
1,002,313 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,239,454 GBP2024-05-01 ~ 2025-04-30
-2,889,690 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-1,239,454 GBP2024-05-01 ~ 2025-04-30
-2,889,690 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
302,634 GBP2024-05-01 ~ 2025-04-30
364,223 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
1,853,968 GBP2024-05-01 ~ 2025-04-30
1,784,770 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
172,966 GBP2024-05-01 ~ 2025-04-30
173,372 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
2,101,787 GBP2024-05-01 ~ 2025-04-30
2,022,781 GBP2023-05-01 ~ 2024-04-30
Average number of employees in administration and support functions
132024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Average Number of Employees
532024-05-01 ~ 2025-04-30
502023-05-01 ~ 2024-04-30
Director Remuneration
271,526 GBP2024-05-01 ~ 2025-04-30
303,924 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
14,500 GBP2024-05-01 ~ 2025-04-30
13,500 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-57,248 GBP2024-05-01 ~ 2025-04-30
-42,946 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
217,507 GBP2024-05-01 ~ 2025-04-30
336,525 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
238,609 GBP2025-04-30
295,824 GBP2024-04-30
Deferred Tax Liabilities
238,609 GBP2025-04-30
295,824 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,428,807 GBP2025-04-30
1,401,507 GBP2024-04-30
Motor vehicles
868,016 GBP2025-04-30
868,016 GBP2024-04-30
Other
3,214,366 GBP2025-04-30
3,158,874 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,511,189 GBP2025-04-30
5,428,397 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
720,932 GBP2025-04-30
683,669 GBP2024-04-30
Motor vehicles
730,282 GBP2025-04-30
684,367 GBP2024-04-30
Other
2,391,683 GBP2025-04-30
2,172,227 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,842,897 GBP2025-04-30
3,540,263 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
37,263 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
45,915 GBP2024-05-01 ~ 2025-04-30
Other
219,456 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
302,634 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
707,875 GBP2025-04-30
717,838 GBP2024-04-30
Motor vehicles
137,734 GBP2025-04-30
183,649 GBP2024-04-30
Other
822,683 GBP2025-04-30
986,647 GBP2024-04-30
Raw materials and consumables
1,329,304 GBP2025-04-30
1,421,433 GBP2024-04-30
Trade Debtors/Trade Receivables
1,439,004 GBP2025-04-30
1,303,643 GBP2024-04-30
Other Debtors
86 GBP2024-04-30
Prepayments
107,553 GBP2025-04-30
128,911 GBP2024-04-30
Cash and Cash Equivalents
1,717,976 GBP2025-04-30
2,117,994 GBP2024-04-30
Other Remaining Borrowings
Non-current
18,071 GBP2025-04-30
17,460 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
58,667 GBP2025-04-30
64,000 GBP2024-04-30
Between two and five year
58,667 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
58,667 GBP2025-04-30
122,667 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
237,680 GBP2025-04-30
294,928 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
0.012024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
31,500 shares2025-04-30
31,500 shares2024-04-30
  • SOMERLAP FOREST PRODUCTS LTD.
    Info
    UBLEY SAWMILL LIMITED - 2001-11-08
    UBLEY SAW MILL LIMITED - 2001-11-08
    ACEYARD LIMITED - 2001-11-08
    Registered number 01599346
    Wells Road, Mark, Higbridge, Somerset TA9 4NR
    PRIVATE LIMITED COMPANY incorporated on 1981-11-23 (44 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-22
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.