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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 2
  • 1
    Lower, Maria Doris
    Born in October 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2008-09-15 ~ now
    OF - Director → CIF 0
    Lower, Maria Doris
    Individual (1 offspring)
    Officer
    icon of calendar 2008-09-15 ~ now
    OF - Secretary → CIF 0
    Maria Doris Lower
    Born in October 1966
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Lower, Thomas Martin
    Born in December 1968
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-01-18 ~ now
    OF - Director → CIF 0
    Mr Thomas Martin Lower
    Born in December 1968
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
Ceased 3
  • 1
    Lower, Martin Amnest
    Individual
    Officer
    icon of calendar 2005-01-18 ~ 2006-02-02
    OF - Secretary → CIF 0
  • 2
    Morrish, Phillip Anthony
    Chartered Accountant
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-02-02 ~ 2008-09-14
    OF - Secretary → CIF 0
  • 3
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2005-01-18 ~ 2005-01-18
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SOMERSET MOTORHOME CENTRE LIMITED

Previous name
TML (TAUNTON) LIMITED - 2008-09-15
Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Turnover/Revenue
24,128,118 GBP2024-01-01 ~ 2024-12-31
25,973,597 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-20,286,192 GBP2024-01-01 ~ 2024-12-31
-22,481,583 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
3,841,926 GBP2024-01-01 ~ 2024-12-31
3,492,014 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,235,077 GBP2024-01-01 ~ 2024-12-31
-2,237,571 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,606,849 GBP2024-01-01 ~ 2024-12-31
1,254,443 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
68,285 GBP2024-01-01 ~ 2024-12-31
24,184 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,667,031 GBP2024-01-01 ~ 2024-12-31
1,264,374 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,259,036 GBP2024-01-01 ~ 2024-12-31
961,810 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
304,633 GBP2024-12-31
149,672 GBP2023-12-31
Total Inventories
2,368,101 GBP2024-12-31
2,156,301 GBP2023-12-31
Debtors
Current
3,439,897 GBP2024-12-31
3,889,405 GBP2023-12-31
Cash at bank and in hand
1,006,482 GBP2024-12-31
1,325,336 GBP2023-12-31
Current Assets
6,814,480 GBP2024-12-31
7,371,042 GBP2023-12-31
Net Current Assets/Liabilities
6,038,704 GBP2024-12-31
6,834,629 GBP2023-12-31
Total Assets Less Current Liabilities
6,343,337 GBP2024-12-31
6,984,301 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-33,333 GBP2024-12-31
-83,333 GBP2023-12-31
Net Assets/Liabilities
6,310,004 GBP2024-12-31
6,900,968 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
6,309,804 GBP2024-12-31
6,900,768 GBP2023-12-31
6,288,958 GBP2022-12-31
Equity
6,310,004 GBP2024-12-31
6,900,968 GBP2023-12-31
6,289,158 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,259,036 GBP2024-01-01 ~ 2024-12-31
961,810 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,850,000 GBP2024-01-01 ~ 2024-12-31
-350,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,850,000 GBP2024-01-01 ~ 2024-12-31
-350,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
27,352 GBP2024-01-01 ~ 2024-12-31
31,107 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,120,357 GBP2024-01-01 ~ 2024-12-31
1,060,051 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
115,383 GBP2024-01-01 ~ 2024-12-31
105,872 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,676,165 GBP2024-01-01 ~ 2024-12-31
1,594,220 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Average Number of Employees
292024-01-01 ~ 2024-12-31
292023-01-01 ~ 2023-12-31
Director Remuneration
19,752 GBP2024-01-01 ~ 2024-12-31
19,752 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
6,700 GBP2024-01-01 ~ 2024-12-31
6,350 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
416,758 GBP2024-01-01 ~ 2024-12-31
297,128 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Intangible Assets - Gross Cost
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
472,596 GBP2024-12-31
447,635 GBP2023-12-31
Tools/Equipment for furniture and fittings
142,523 GBP2024-12-31
129,738 GBP2023-12-31
Motor vehicles
168,517 GBP2024-12-31
23,950 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
783,636 GBP2024-12-31
601,323 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
358,909 GBP2024-12-31
343,251 GBP2023-12-31
Tools/Equipment for furniture and fittings
92,860 GBP2024-12-31
84,950 GBP2023-12-31
Motor vehicles
27,234 GBP2024-12-31
23,450 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
479,003 GBP2024-12-31
451,651 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,658 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
7,910 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,784 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,352 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
113,687 GBP2024-12-31
104,384 GBP2023-12-31
Tools/Equipment for furniture and fittings
49,663 GBP2024-12-31
44,788 GBP2023-12-31
Motor vehicles
141,283 GBP2024-12-31
500 GBP2023-12-31
Other types of inventories not specified separately
2,368,101 GBP2024-12-31
2,156,301 GBP2023-12-31
Trade Debtors/Trade Receivables
8,000 GBP2024-12-31
Other Debtors
3,417,748 GBP2024-12-31
3,874,953 GBP2023-12-31
Prepayments
14,149 GBP2024-12-31
14,452 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,439,897 GBP2024-12-31
Amounts falling due within one year, Current
3,889,405 GBP2023-12-31
Cash and Cash Equivalents
1,006,482 GBP2024-12-31
1,325,336 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
50,000 GBP2024-12-31
Trade Creditors/Trade Payables
75,029 GBP2024-12-31
59,632 GBP2023-12-31
Taxation/Social Security Payable
241,800 GBP2024-12-31
166,634 GBP2023-12-31
Other Creditors
140,996 GBP2024-12-31
94,681 GBP2023-12-31
Corporation Tax Payable
227,994 GBP2024-12-31
126,318 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
33,333 GBP2024-12-31
83,333 GBP2023-12-31
Bank Borrowings
Current
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Non-current
33,333 GBP2024-12-31
83,333 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
200 shares2023-12-31
Dividend per share (interim)
9,250.002024-01-01 ~ 2024-12-31
1,750.002023-01-01 ~ 2023-12-31
  • SOMERSET MOTORHOME CENTRE LIMITED
    Info
    TML (TAUNTON) LIMITED - 2008-09-15
    Registered number 05336025
    icon of addressGoodwood House, Blackbrook Park Avenue, Taunton, Somerset TA1 2PX
    PRIVATE LIMITED COMPANY incorporated on 2005-01-18 (20 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-03
    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.