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Somerstown Management Company Limited

01660897

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

SOUTHDOWN HOUSE, CHICHESTER, PO19 1XQ
Incorporated 31/08/1982

Compliance

Last accounts

30/09/2025

total exemption full

Next accounts due

30/06/2027

On track

Confirmation statement

Last: 14/05/2026

Due 28/05/2027

On track

Industry

98000
Undifferentiated goods-and services-producing activities of private households for own use

Officers

Mr Colin Roger Evans

director · Since 17/01/2004

RETIRED

BRITISH · ENGLAND · Age 75

Ms Ann Elizabeth Bullen

director · Since 28/01/2012

MANAGEMENT CONSULTANT

BRITISH · ENGLAND · Age 66

Anne Williams

director · Since 28/01/2012

TEACHER

BRITISH · ENGLAND · Age 72

Mr Roderick Smith

director · Since 06/06/2016

NHS ACCOUNTANT

BRITISH · ENGLAND · Age 65

Mr Oliver Louis Daly English

director · Since 12/08/2019

BUSINESS DEVELOPMENT MANGEMENT

BRITISH · ENGLAND · Age 53

Stride & Son Limited

secretary · Since 13/06/2022

BRITISH

Also on 2 other boards

Mr David Glue

director · Since 24/02/2024

RETIRED

BRITISH · ENGLAND · Age 79

Also on 2 other boards

Mrs Sara Leasure

director · Since 15/03/2025

RETIRED

BRITISH · ENGLAND · Age 77

Mr Nevil William Hopkins

director · Since 15/03/2025

RETIRED

BRITISH · ENGLAND · Age 67

Mr John Robert Smith

director · Since 09/03/2026

BRITISH · ENGLAND · Age 34

CompanyRankvs 12746+ SIC 98000 peers
62

Financial strength65th percentile among SIC peers · 16/25
Employees37th percentile among SIC peers · 6/15
LiquidityCurrent ratio 51.7× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength16/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees6/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

and having regard to the resources available to the entity, the directors have concluded that there is no material uncertainty in relation to the appropriateness of continuing to adopt the going concern basis in preparing the annual report and accounts. 1.3 Turnover Turnover represents total contributions receivable from the members to cover expenses incurred by the company in complying

Key FinancialsYear ending 30/09/2025

Net Worth

£152

Balance sheet strength

Cash

£309k

Cash in the bank

Net Current Assets

£358k

Working capital

Current Assets

£365k

Current Liabilities

£7k

Debtors

£56k

0avg. employees

Tax at Year End

Corp tax£1k
Prepared with CCH Software

EstimatesDerived

YearCurrent Ratio
202551.70
202412.77
202337.82
202214.81
202139.03
202016.65
201913.65

Derived from filed accounts. Not audited figures.