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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.

Parent entities and officers
Active 5
  • 1
    Jones, Marcia Kelly
    Finance Director born in May 1976
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-05-03 ~ now
    OF - Director → CIF 0
  • 2
    Bond, Kevin Andrew
    Managing Director born in December 1960
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 3
    Fraser, Steven
    Production Director born in December 1961
    Individual (1 offspring)
    Officer
    icon of calendar 1992-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Bond, Wendy
    Hr Director born in March 1959
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-03-22 ~ now
    OF - Director → CIF 0
  • 5
    icon of addressSomerlap, Wells Road, Mark, Highbridge, England
    Active Corporate (5 parents, 1 offspring)
    Person with significant control
    icon of calendar 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
Ceased 3
  • 1
    Pritchard, Raymond Alan
    Accountant born in August 1945
    Individual
    Officer
    icon of calendar 1992-01-01 ~ 2017-03-22
    OF - Director → CIF 0
    Pritchard, Raymond Alan
    Accountant
    Individual
    Officer
    icon of calendar 1992-01-01 ~ 2017-03-22
    OF - Secretary → CIF 0
  • 2
    Mr Kevin Andrew Bond
    Born in December 1960
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 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
  • 3
    Wendy Bond
    Born in March 1959
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 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
parent relation
Company in focus

SOMERLAP FOREST PRODUCTS LTD.

Previous names
UBLEY SAW MILL LIMITED - 1992-05-20
UBLEY SAWMILL LIMITED - 2001-11-08
ACEYARD LIMITED - 1982-01-26
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Turnover/Revenue
8,915,881 GBP2023-05-01 ~ 2024-04-30
10,740,396 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-4,420,500 GBP2023-05-01 ~ 2024-04-30
-6,254,683 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
4,495,381 GBP2023-05-01 ~ 2024-04-30
4,485,713 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-3,260,766 GBP2023-05-01 ~ 2024-04-30
-3,347,705 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
25,628 GBP2023-05-01 ~ 2024-04-30
24,600 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-591 GBP2023-05-01 ~ 2024-04-30
-570 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
1,346,098 GBP2023-05-01 ~ 2024-04-30
1,266,679 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
1,002,313 GBP2023-05-01 ~ 2024-04-30
1,075,767 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,888,134 GBP2024-04-30
1,966,751 GBP2023-04-30
Total Inventories
1,421,433 GBP2024-04-30
1,526,770 GBP2023-04-30
Debtors
Current
1,432,640 GBP2024-04-30
1,607,830 GBP2023-04-30
Cash at bank and in hand
2,117,994 GBP2024-04-30
3,383,517 GBP2023-04-30
Current Assets
4,972,067 GBP2024-04-30
6,518,117 GBP2023-04-30
Net Current Assets/Liabilities
2,958,356 GBP2024-04-30
4,809,471 GBP2023-04-30
Total Assets Less Current Liabilities
4,846,490 GBP2024-04-30
6,776,222 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-16,869 GBP2023-04-30
Net Assets/Liabilities
4,534,102 GBP2024-04-30
6,421,479 GBP2023-04-30
Equity
Called up share capital
315 GBP2024-04-30
315 GBP2023-04-30
306 GBP2022-04-30
Share premium
47,212 GBP2024-04-30
47,212 GBP2023-04-30
19,998 GBP2022-04-30
Retained earnings (accumulated losses)
4,486,575 GBP2024-04-30
6,373,952 GBP2023-04-30
5,812,753 GBP2022-04-30
Equity
4,534,102 GBP2024-04-30
6,421,479 GBP2023-04-30
5,833,057 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,002,313 GBP2023-05-01 ~ 2024-04-30
1,075,767 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-2,889,690 GBP2023-05-01 ~ 2024-04-30
-514,568 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-2,889,690 GBP2023-05-01 ~ 2024-04-30
-514,568 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
9 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
27,223 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
364,223 GBP2023-05-01 ~ 2024-04-30
399,351 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
1,784,770 GBP2023-05-01 ~ 2024-04-30
1,729,653 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
173,372 GBP2023-05-01 ~ 2024-04-30
186,799 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
2,022,781 GBP2023-05-01 ~ 2024-04-30
1,974,332 GBP2022-05-01 ~ 2023-04-30
Average number of employees in administration and support functions
102023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Average Number of Employees
502023-05-01 ~ 2024-04-30
542022-05-01 ~ 2023-04-30
Director Remuneration
303,924 GBP2023-05-01 ~ 2024-04-30
277,365 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
13,500 GBP2023-05-01 ~ 2024-04-30
14,250 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-42,946 GBP2023-05-01 ~ 2024-04-30
17,716 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
336,525 GBP2023-05-01 ~ 2024-04-30
246,876 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,401,507 GBP2024-04-30
1,309,153 GBP2023-04-30
Motor vehicles
868,016 GBP2024-04-30
846,954 GBP2023-04-30
Other
3,158,874 GBP2024-04-30
3,057,899 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,428,397 GBP2024-04-30
5,214,006 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-13,777 GBP2023-05-01 ~ 2024-04-30
Other
-70,636 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-84,413 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
683,669 GBP2024-04-30
645,886 GBP2023-04-30
Motor vehicles
684,367 GBP2024-04-30
633,654 GBP2023-04-30
Other
2,172,227 GBP2024-04-30
1,967,715 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,540,263 GBP2024-04-30
3,247,255 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
37,783 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
61,221 GBP2023-05-01 ~ 2024-04-30
Other
265,219 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
364,223 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,508 GBP2023-05-01 ~ 2024-04-30
Other
-60,707 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-71,215 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
717,838 GBP2024-04-30
663,267 GBP2023-04-30
Motor vehicles
183,649 GBP2024-04-30
213,300 GBP2023-04-30
Other
986,647 GBP2024-04-30
1,090,184 GBP2023-04-30
Raw materials and consumables
1,421,433 GBP2024-04-30
1,526,770 GBP2023-04-30
Trade Debtors/Trade Receivables
1,303,643 GBP2024-04-30
1,508,301 GBP2023-04-30
Other Debtors
86 GBP2024-04-30
2,909 GBP2023-04-30
Prepayments
128,911 GBP2024-04-30
96,620 GBP2023-04-30
Cash and Cash Equivalents
2,117,994 GBP2024-04-30
3,383,517 GBP2023-04-30
Trade Creditors/Trade Payables
1,136,571 GBP2024-04-30
971,291 GBP2023-04-30
Taxation/Social Security Payable
332,572 GBP2024-04-30
448,417 GBP2023-04-30
Other Creditors
126,158 GBP2024-04-30
120,361 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
16,869 GBP2023-04-30
Other Remaining Borrowings
Non-current
17,460 GBP2024-04-30
16,869 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
64,000 GBP2024-04-30
32,000 GBP2023-04-30
Between two and five year
58,667 GBP2024-04-30
128,000 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
122,667 GBP2024-04-30
160,000 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
294,928 GBP2024-04-30
337,874 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
0.012023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
31,500 shares2024-04-30
31,500 shares2023-04-30
  • SOMERLAP FOREST PRODUCTS LTD.
    Info
    UBLEY SAW MILL LIMITED - 1992-05-20
    UBLEY SAWMILL LIMITED - 1992-05-20
    ACEYARD LIMITED - 1992-05-20
    Registered number 01599346
    icon of addressWells Road, Mark, Higbridge, Somerset TA9 4NR
    Private Limited Company incorporated on 1981-11-23 (43 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.