Website & contact details
- Website
Somerlap Forest Products Ltd.
- Incorporated
- 23 November 1981 (44 years)
- Industry
- Other manufacturing n.e.c. (32990)
- Directors
- Marcia Kelly JonesWendy BondSteven Fraser
- Owned by
- Accounts type
- Full
- Region
- South West
- Address
- Wells RoadMarkHigbridgeTA9 4NR
Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 5 February 2027
- Last conf. stmt
- 22 January 2026
Charges
- Total
- 11
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 9
Officers 4 active
Officer details are public data from the Companies House register.
Jones, Marcia Kelly
Director · Appointed 3 May 2017
British
Born May 1976 (50)
Bond, Wendy
Director · Appointed 22 March 2017
British
Born March 1959 (67)
Fraser, Steven
Director · Appointed 1 January 1992
British
Born December 1961 (64)
Bond, Kevin Andrew
Director
British
Born December 1960 (65)
Officer history (2 former)
3 May 2017
Appointed Jones, Marcia Kelly as Director
22 March 2017
Appointed Bond, Wendy as Director
22 March 2017
Resigned Pritchard, Raymond Alan as Secretary
22 March 2017
Resigned Pritchard, Raymond Alan as Director
1 January 1992
Appointed Fraser, Steven as Director
1 January 1992
Appointed Pritchard, Raymond Alan as Secretary
1 January 1992
Appointed Pritchard, Raymond Alan as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 14 March 2023
Owns 75–100% of shares (as a trust)
Holds 75–100% of voting rights (as a trust)
Right to appoint and remove directors (as a trust)
Limited Company
Reg. no. 14525763
Former controllers (2)
14 March 2023
Ceased Wendy Bond — Owns 25–50% of shares
14 March 2023
Ceased Kevin Andrew Bond — Owns 25–50% of shares
Financials
Balance sheet as at 30 April 2025 · full accounts
- Net Assets
- £3,941,000
- Cash
- £1,717,976
- Turnover
- £8,880,558
- Profit Before Tax
- £870,029
- Employees
- 53
- Debt Ratio
- 37%
- Profit Margin
- 10%
- Return on Equity
- 16%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,668,292 | £1,888,134 | £1,966,751 | £1,936,923 | £1,864,097 | £1,553,870 |
| Current Assets | £4,593,837 | £4,972,067 | £6,518,117 | £6,864,187 | £5,235,997 | £4,365,134 |
| Debtors | £1,546,557 | £1,607,830 | £2,217,844 | £2,151,012 | £1,470,710 | |
| Cash | £1,717,976 | £2,117,994 | £3,383,517 | £2,863,067 | £2,049,508 | £2,038,877 |
| Creditors (< 1 year) | £2,013,711 | £1,978,932 | £1,633,914 | |||
| Creditors (> 1 year) | £17,460 | £15,748 | £15,215 | |||
| Net Current Assets | £2,528,459 | £2,958,356 | £4,809,471 | £4,232,591 | £3,257,065 | £2,731,220 |
| Net Assets | £3,941,000 | £4,534,102 | £6,421,479 | £5,833,057 | £4,876,147 | £4,100,303 |
| Shareholder Funds | £3,941,000 | £4,534,102 | £6,421,479 | |||
| Turnover | £8,880,558 | £8,915,881 | £10,740,396 | £12,338,758 | ||
| Cost of Sales | £4,795,439 | £4,420,500 | £6,254,683 | £7,727,052 | ||
| Gross Profit | £4,085,119 | £4,495,381 | £4,485,713 | £4,611,706 | ||
| Admin Expenses | £3,317,210 | £3,260,766 | £3,347,705 | £3,140,385 | ||
| Staff Costs | £2,101,787 | £2,022,781 | £1,974,332 | £1,983,841 | ||
| Profit Before Tax | £870,029 | £1,346,098 | £1,266,679 | £1,557,091 | ||
| Tax | £223,677 | £343,785 | £190,912 | £365,381 | ||
| Profit for Period | £646,352 | £1,002,313 | £1,075,767 | £1,191,710 | ||
Filings 145
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 January 2026 | Confirmation statement with updates | 22 January 2026 | ||
| 16 January 2026 | Full accounts | 30 April 2025 | ||
| 23 January 2025 | Confirmation statement with updates | 22 January 2025 | ||
| 19 December 2024 | Full accounts | 30 April 2024 | ||
| 31 January 2024 | Full accounts | 30 April 2023 |
Other companies in this industry
Royton, Oldham
Cwmbran
Trowbridge
Liverpool
South Yorkshire
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →