SOUTHERN ELECTROMOTIVE DISTRIBUTION LIMITED Financials
- Company number
- 03011816CopyCopy
- Registered office
- Wey Court West, Union Road, Farnham, Surrey GU9 7PT
- Incorporated
- 19/01/1995
Company snapshot
- Status
- Active
- Employees
- 11 (2026)
- Latest financial data
- 2026
- Accounts type
- Total Exemption Full
Financial highlights
Latest reported figures. Okredo holds filed data for 2022–2026.
Net Assets
-15.92%vs 20252025: £237.43K
Total Assets
-29.87%vs 20252025: £17.71K
Cash in Bank
-40.65%vs 20252025: £71.25K
Total Liabilities
-8.36%vs 20232023: £513.67K
Employees
-1vs 20252025: 12
In 2026, SOUTHERN ELECTROMOTIVE DISTRIBUTION LIMITED reported net assets of £199.63K. The same filing shows total assets of £12.42K, cash in bank of £42.28K and total liabilities of £470.74K. Reported headcount was 11 in 2026. Total Liabilities fell from £513.67K in 2023 to £470.74K in 2024 (-8.36%). Okredo holds filed figures for 2022–2026; 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
-15.92%from £237.43K in 2025Year-on-year change
Net Assets as filed for 2022–2026. Every figure in this chart is also in the financial history table.
3-year financial trend (2024–2026)
How the figures SOUTHERN ELECTROMOTIVE DISTRIBUTION LIMITED filed moved across the three reported years 2024, 2025 and 2026 — measured end to end rather than year on year.
Net Assets
-1.2%vs 2024-0.6% a year compound (CAGR)
Cash in Bank
-26.8%vs 2024-14.5% a year compound (CAGR)
Total Assets
-98.2%vs 2024-86.5% a year compound (CAGR)
Employees
0%vs 2024Biggest decrease
Total Assets-98.2%
£680.05K in 2024 to £12.42K in 2026
Every measure that changed in SOUTHERN ELECTROMOTIVE DISTRIBUTION LIMITED's filings between 2024 and 2026 fell. The steepest fall came in total assets, pointing to a narrowing asset base, with net assets and cash in bank falling alongside it. See the full year-by-year figures.
Ratios from the filed figures
Calculated from SOUTHERN ELECTROMOTIVE DISTRIBUTION 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
- 1,607.85%2026
- 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
- 69.22%2024
- 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.
- Cash to liabilities
- 12.27%2024
- Reported cash in bank divided by total liabilities for the same year. Shows what share of outstanding obligations the reported cash balance would cover.
- Cash to total assets
- 340.55%2026
- Reported cash in bank divided by reported total assets, for the latest year both were filed.
Financial history
Every indicator Okredo tracks, year by year.
Reported financial indicators for SOUTHERN ELECTROMOTIVE DISTRIBUTION LIMITED by year. Amounts are as filed; a dash means the figure was not reported for that year.
| Indicator | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net Assets£ | 114.90K | 160.02K | 202.05K | 237.43K | 199.63K |
| Total Assets£ | 625.51K | 679.82K | 680.05K | 17.71K | 12.42K |
| Cash in Bank£ | 35.17K | 46.34K | 57.78K | 71.25K | 42.28K |
| Total Liabilities£ | 500.01K | 513.67K | 470.74K | – | – |
| Employees | 12 | 13 | 11 | 12 | 11 |
SOUTHERN ELECTROMOTIVE DISTRIBUTION LIMITED financials: frequently asked questions
Answered from this company's own filed figures.
Yes. Okredo holds filed figures for SOUTHERN ELECTROMOTIVE DISTRIBUTION LIMITED covering 2022–2026, across 5 reported indicators. The most recent reported year is 2026.
SOUTHERN ELECTROMOTIVE DISTRIBUTION LIMITED reported net assets of £199.63K for 2026. That compares with £237.43K in 2025, a change of -15.92%.
SOUTHERN ELECTROMOTIVE DISTRIBUTION LIMITED reported total assets of £12.42K for 2026. That compares with £17.71K in 2025, a change of -29.87%.
SOUTHERN ELECTROMOTIVE DISTRIBUTION LIMITED reported cash in bank of £42.28K for 2026. That compares with £71.25K in 2025, a change of -40.65%.
SOUTHERN ELECTROMOTIVE DISTRIBUTION LIMITED reported 11 employees in 2026, compared with 12 in 2025.
Between 2024 and 2026, SOUTHERN ELECTROMOTIVE DISTRIBUTION LIMITED's net assets fell by 1.2%, cash in bank fell by 26.8%, total assets fell by 98.2% and employee numbers was unchanged. Net assets contracted at 0.6% a year across the two years to 2026, from £202.05K to £199.63K. Reported headcount went from 11 in 2024 to 11 in 2026.
Okredo holds reported figures for the years 2022, 2023, 2024, 2025, 2026. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.