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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 6
  • 1
    Davies, Andrew Garneth
    Born in August 1964
    Individual (2 offsprings)
    Officer
    icon of calendar 2001-07-11 ~ now
    OF - Director → CIF 0
  • 2
    Harrison, Penny Jane
    Born in July 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2019-11-15 ~ now
    OF - Director → CIF 0
  • 3
    Astley, James William
    Born in July 1987
    Individual (1 offspring)
    Officer
    icon of calendar 2019-11-15 ~ now
    OF - Director → CIF 0
  • 4
    Viccajee, Rutton Behram
    Born in August 1955
    Individual (5 offsprings)
    Officer
    icon of calendar 2022-03-08 ~ now
    OF - Director → CIF 0
  • 5
    Davies, Rebecca Jane
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-03-08 ~ now
    OF - Secretary → CIF 0
  • 6
    icon of addressPark House, Church Place, Swindon, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    460,565 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Davies, Andrew Garneth
    Director
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-08-07 ~ 2022-03-08
    OF - Secretary → CIF 0
  • 2
    Brewer, Suzanne
    Individual (24 offsprings)
    Officer
    icon of calendar 2001-07-11 ~ 2001-07-11
    OF - Nominee Secretary → CIF 0
  • 3
    Porcher, Nicholas Somerville
    Company Director born in October 1958
    Individual (1 offspring)
    Officer
    icon of calendar 2003-08-12 ~ 2018-03-20
    OF - Director → CIF 0
  • 4
    Davies, Rebecca
    Company Director born in July 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2001-07-11 ~ 2003-08-07
    OF - Director → CIF 0
    Davies, Rebecca Jane
    Director born in July 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2018-03-21 ~ 2022-03-08
    OF - Director → CIF 0
    Davies, Rebecca
    Company Secretary
    Individual (2 offsprings)
    Officer
    icon of calendar 2001-07-11 ~ 2003-08-07
    OF - Secretary → CIF 0
  • 5
    Brewer, Kevin, Dr
    Born in April 1952
    Individual (48 offsprings)
    Officer
    icon of calendar 2001-07-11 ~ 2001-07-11
    OF - Nominee Director → CIF 0
parent relation
Company in focus

SOMERFORD ASSOCIATES LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
30,600,215 GBP2024-01-01 ~ 2024-12-31
29,785,553 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
25,087,594 GBP2024-01-01 ~ 2024-12-31
23,352,713 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
5,512,621 GBP2024-01-01 ~ 2024-12-31
6,432,840 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
4,960,437 GBP2024-01-01 ~ 2024-12-31
4,618,235 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
552,184 GBP2024-01-01 ~ 2024-12-31
1,814,605 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
4,478 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
552,184 GBP2024-01-01 ~ 2024-12-31
1,819,083 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
137,728 GBP2024-01-01 ~ 2024-12-31
425,417 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
414,456 GBP2024-01-01 ~ 2024-12-31
1,393,666 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
414,456 GBP2024-01-01 ~ 2024-12-31
1,393,666 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
52,192 GBP2024-12-31
17,725 GBP2023-12-31
Fixed Assets - Investments
21,368 GBP2024-12-31
21,368 GBP2023-12-31
Fixed Assets
73,560 GBP2024-12-31
39,093 GBP2023-12-31
Debtors
13,347,964 GBP2024-12-31
8,648,754 GBP2023-12-31
Cash at bank and in hand
493,588 GBP2024-12-31
1,632,329 GBP2023-12-31
Current Assets
13,841,552 GBP2024-12-31
10,281,083 GBP2023-12-31
Creditors
Current
11,845,013 GBP2024-12-31
7,973,150 GBP2023-12-31
Net Current Assets/Liabilities
1,996,539 GBP2024-12-31
2,307,933 GBP2023-12-31
Total Assets Less Current Liabilities
2,070,099 GBP2024-12-31
2,347,026 GBP2023-12-31
Net Assets/Liabilities
2,057,051 GBP2024-12-31
2,342,595 GBP2023-12-31
Equity
Called up share capital
51,000 GBP2024-12-31
51,000 GBP2023-12-31
51,000 GBP2022-12-31
Retained earnings (accumulated losses)
2,006,051 GBP2024-12-31
2,291,595 GBP2023-12-31
1,447,929 GBP2022-12-31
Equity
2,057,051 GBP2024-12-31
2,342,595 GBP2023-12-31
1,498,929 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-700,000 GBP2024-01-01 ~ 2024-12-31
-550,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-700,000 GBP2024-01-01 ~ 2024-12-31
-550,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
414,456 GBP2024-01-01 ~ 2024-12-31
1,393,666 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
3,967,910 GBP2024-01-01 ~ 2024-12-31
3,591,053 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
453,662 GBP2024-01-01 ~ 2024-12-31
424,781 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
106,472 GBP2024-01-01 ~ 2024-12-31
105,219 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
4,528,044 GBP2024-01-01 ~ 2024-12-31
4,121,053 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
662024-01-01 ~ 2024-12-31
652023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
13,034 GBP2024-01-01 ~ 2024-12-31
8,842 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
10,350 GBP2024-01-01 ~ 2024-12-31
9,945 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
129,111 GBP2024-01-01 ~ 2024-12-31
425,053 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,149 GBP2024-12-31
12,579 GBP2023-12-31
Computers
64,190 GBP2024-12-31
28,381 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
82,339 GBP2024-12-31
40,960 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-6,122 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-6,122 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,467 GBP2024-12-31
10,941 GBP2023-12-31
Computers
18,680 GBP2024-12-31
12,294 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,147 GBP2024-12-31
23,235 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
526 GBP2024-01-01 ~ 2024-12-31
Computers
12,508 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,034 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-6,122 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,122 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,682 GBP2024-12-31
1,638 GBP2023-12-31
Computers
45,510 GBP2024-12-31
16,087 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
21,368 GBP2023-12-31
Investments in Group Undertakings
21,368 GBP2024-12-31
21,368 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
13,016,693 GBP2024-12-31
8,536,016 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
318,949 GBP2024-12-31
59,491 GBP2023-12-31
Prepayments
Current
35,451 GBP2024-12-31
32,376 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
13,347,964 GBP2024-12-31
8,648,754 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,266,683 GBP2024-12-31
6,808,003 GBP2023-12-31
Corporation Tax Payable
Current
-84,290 GBP2024-12-31
413,425 GBP2023-12-31
Other Taxation & Social Security Payable
Current
113,265 GBP2024-12-31
117,586 GBP2023-12-31
Other Creditors
Current
14,002 GBP2024-12-31
Accrued Liabilities
Current
385,433 GBP2024-12-31
238,756 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,048 GBP2024-12-31
4,431 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
414,456 GBP2024-01-01 ~ 2024-12-31
  • SOMERFORD ASSOCIATES LIMITED
    Info
    Registered number 04250112
    icon of addressPark House, Church Place, Swindon, Wiltshire SN1 5ED
    PRIVATE LIMITED COMPANY incorporated on 2001-07-11 (24 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.