Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 25 February 2027
- Last conf. stmt
- 11 February 2026
Southern Funding Limited
- Incorporated
- 21 January 1992 (34 years)
- Industry
- Financial intermediation not elsewhere classified (64999)
- Owned by
- Accounts type
- Full
- Region
- East of England
- Address
- 2 Imperial PlaceMaxwell RoadBorehamwoodWD6 1JN
Officers 4 active
Officer details are public data from the Companies House register.
Sivasubramanian, Laxmi
Secretary · Appointed 5 August 2022
Director · Appointed 17 September 2012
British
Born September 1967 (59)
Director · Appointed 27 November 1997
British
Born May 1967 (59)
Director · Appointed 28 January 1992
British
Born December 1939 (86)
Officer history (14 former)
5 August 2022
Appointed Sivasubramanian, Laxmi as Secretary
5 August 2022
17 September 2012
22 January 2012
8 November 2010
22 August 2008
22 August 2008
9 May 2007
9 May 2007
10 July 2006
23 September 2004
31 March 2004
8 August 2002
8 June 2002
7 May 2002
19 July 2000
19 July 2000
12 June 2000
4 January 1999
14 May 1998
27 November 1997
2 June 1997
2 June 1997
20 May 1996
20 May 1996
14 May 1996
28 January 1992
28 January 1992
28 January 1992
28 January 1992
21 January 1992
21 January 1992
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 02789223
Group structure 13 companies
Ownership group derived from the Companies House PSC register
Alternative Bridging Corporation Limited Owns 50–75% of shares
Alternative Bridging (Management) Limited Owns 75–100% of shares
Alternative Bridging (UK 1) Limited Owns 75–100% of shares
Alternative Bridging (UK 2) Limited Owns 75–100% of shares
Alternative Bridging Corporation (Cheval) Limited Holds 75–100% of voting rights
Alternative Commercial Mortgages Limited Owns 75–100% of shares
Alternative Development Finance Limited Owns 75–100% of shares
Property Finance Capital (No 2) Limited Holds 75–100% of voting rights
Property Finance Capital (No 3) Limited Owns 75–100% of shares
Property Finance Capital Limited Owns 75–100% of shares
Property Finance Nominees (No.3) Limited Owns 75–100% of shares
Southern Funding Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 30 September 2025 · full accounts
- Cash
- £22,608
- Profit Before Tax
- £391,505
- Current Ratio
- 1.0x
- Return on Equity
- 1461%
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Current Assets | £1,600,079 | £1,382,276 | £833,810 | £527,634 |
| Debtors | £1,577,471 | £1,361,736 | £830,545 | £478,052 |
| Cash | £22,608 | £20,540 | £3,265 | £49,582 |
| Creditors (< 1 year) | £1,579,892 | £1,288,206 | £780,226 | £431,374 |
| Net Current Assets | £20,187 | £94,070 | £53,584 | £96,260 |
| Shareholder Funds | £20,187 | £94,070 | £53,584 | £96,260 |
| Turnover | £4,020,366 | £3,786,428 | £3,051,047 | |
| Cost of Sales | £0 | £167 | £1,181 | £171 |
| Gross Profit | £4,020,199 | £3,785,247 | £3,050,876 | |
| Admin Expenses | £4,011,357 | £3,943,116 | £3,330,957 | £2,600,764 |
| Staff Costs | £3,781,807 | £3,187,683 | £2,454,869 | |
| Profit Before Tax | £391,505 | £77,083 | £454,290 | £450,112 |
| Tax | £96,628 | £15,837 | £96,966 | £82,731 |
| Profit for Period | £294,877 | £61,246 | £357,324 | £367,381 |
Filings 137
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Full accounts | 30 September 2025 | ||
| 13 February 2026 | Confirmation statement with no updates | 11 February 2026 | ||
| 25 September 2025 | Registered office address changed | |||
| 27 June 2025 | Accounts for a medium company | 30 September 2024 | ||
| 18 February 2025 | Confirmation statement with updates | 11 February 2025 |
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