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SOMERVILLE CLOSE MANAGEMENT LIMITED Financials

Company number
06864877Copy
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Registered office
64 Southwark Bridge Road, London SE1 0AS
Incorporated
31/03/2009

Company snapshot

Status
Active
Employees
11 (2025)
Latest financial data
2025
Accounts type
Micro Entity

Financial highlights

Latest reported figures. Okredo holds filed data for 2021–2025.

Net Assets

£11.002025
No changevs 2024

2024: £11.00

Total Assets

£7.13K2025
-12.95%vs 2024

2024: £8.19K

Total Liabilities

£7.12K2025
-12.97%vs 2024

2024: £8.18K

Employees

112025
0vs 2024

2024: 11

In 2025, SOMERVILLE CLOSE MANAGEMENT LIMITED reported net assets of £11.00. The same filing shows total assets of £7.13K and total liabilities of £7.12K. Reported headcount was 11 in 2025. Total Assets fell from £8.19K in 2024 to £7.13K in 2025 (-12.95%). Okredo holds filed figures for 2021–2025; the table below lists every reported indicator by year. See every reported indicator by year.

Financial performance

Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.

Net Assets

£11.002025
No changefrom £11.00 in 2024

Year-on-year change

Net Assets as filed for 2021–2025. Every figure in this chart is also in the financial history table.

3-year financial trend (2023–2025)

How the figures SOMERVILLE CLOSE MANAGEMENT LIMITED filed moved across the three reported years 2023, 2024 and 2025 — measured end to end rather than year on year.

Net Assets

£11.002023£11.002025
0%vs 2023

0% a year compound (CAGR)

Total Assets

£7.16K2023£7.13K2025
-0.4%vs 2023

-0.2% a year compound (CAGR)

Total Liabilities

£7.15K2023£7.12K2025
-0.4%vs 2023

-0.2% a year compound (CAGR)

Employees

112023112025
0%vs 2023

Biggest decrease

Total Liabilities-0.4%

£7.15K in 2023 to £7.12K in 2025

Every measure that changed in SOMERVILLE CLOSE MANAGEMENT LIMITED's filings between 2023 and 2025 fell. The steepest fall came in total liabilities, pointing to lighter outstanding obligations, with total assets falling alongside it. See the full year-by-year figures.

Ratios from the filed figures

Calculated from SOMERVILLE CLOSE MANAGEMENT LIMITED's own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.

Net assets to total assets
0.15%2025

Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.

Liabilities to total assets
99.85%2025

Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.

Financial history

Every indicator Okredo tracks, year by year.

Reported financial indicators for SOMERVILLE CLOSE MANAGEMENT LIMITED by year. Amounts are as filed; a dash means the figure was not reported for that year.

Indicator20212022202320242025
Net Assets£11.0011.0011.0011.0011.00
Total Assets£3.61K4.43K7.16K8.19K7.13K
Cash in Bank£–––––
Total Liabilities£3.59K4.42K7.15K8.18K7.12K
Employees22111111

SOMERVILLE CLOSE MANAGEMENT LIMITED financials: frequently asked questions

Answered from this company's own filed figures.

Has SOMERVILLE CLOSE MANAGEMENT LIMITED filed financial statements?

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Yes. Okredo holds filed figures for SOMERVILLE CLOSE MANAGEMENT LIMITED covering 2021–2025, across 4 reported indicators. The most recent reported year is 2025.

What net assets did SOMERVILLE CLOSE MANAGEMENT LIMITED report in 2025?

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SOMERVILLE CLOSE MANAGEMENT LIMITED reported net assets of £11.00 for 2025. That compares with £11.00 in 2024.

What total assets did SOMERVILLE CLOSE MANAGEMENT LIMITED report in 2025?

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SOMERVILLE CLOSE MANAGEMENT LIMITED reported total assets of £7.13K for 2025. That compares with £8.19K in 2024, a change of -12.95%.

What total liabilities did SOMERVILLE CLOSE MANAGEMENT LIMITED report in 2025?

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SOMERVILLE CLOSE MANAGEMENT LIMITED reported total liabilities of £7.12K for 2025. That compares with £8.18K in 2024, a change of -12.97%.

How many people does SOMERVILLE CLOSE MANAGEMENT LIMITED employ?

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SOMERVILLE CLOSE MANAGEMENT LIMITED reported 11 employees in 2025, compared with 11 in 2024.

How have SOMERVILLE CLOSE MANAGEMENT LIMITED financials changed over the last 3 years?

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Between 2023 and 2025, SOMERVILLE CLOSE MANAGEMENT LIMITED's net assets was unchanged, total assets fell by 0.4%, total liabilities fell by 0.4% and employee numbers was unchanged. Reported headcount went from 11 in 2023 to 11 in 2025. The largest fall over the period was total liabilities, down 0.4% from £7.15K to £7.12K.

Which years of SOMERVILLE CLOSE MANAGEMENT LIMITED financial data are available?

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Okredo holds reported figures for the years 2021, 2022, 2023, 2024, 2025. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.