£2.10m
−7%vs Mar 2024ActiveNI624242Private limited companyBelfast
SOMERVILLE (NI) LTD
Significant control: Somerville Enterprise Holdings Ltd (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Somerville (Ni) Ltd sell?
Registered activity: Manufacture of office and shop furniture (SIC 31010). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
SOMERVILLE (NI) LTD is an active private limited company (company number NI624242) incorporated on 23 April 2014, registered in Belfast. Its registered activity is manufacture of office and shop furniture (SIC 31010). Latest small accounts cover the period ending 31 March 2025, showing net assets of £2.10m and cash of £534k, with 27 employees on average. Net assets fell 7% on the prior period (£2.25m).
Peer position · net assets
By net assets it sits in the top quarter of 801 comparable companies in the UK (median £6,181, upper quartile £107k).
02
Ownership and control
- Somerville Enterprise Holdings Ltd
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- Mr Robert Winston Somerville
- owns 25–50% of shares
- Mr Stephen Somerville
- owns 75–100% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 23 April 201412 yrs ago
- Next accounts due
- 31 December 2026in 63 days
- Confirmation statement due
- 7 May 2027in 190 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 31010
- Manufacture of office and shop furniture
- Accounts type
- Small
- Size band
- SmallCompanies Act thresholds
05
Financials
£534k
−37%vs Mar 2024Not reported
27
−7%vs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | £2.10m | £534k | £898k | — | — | — | 27 |
| 31 March 2024 | £2.25m | £850k | £763k | — | — | — | 29 |
Cash per employee£20kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £2,101,640 at 31 March 2025
- Cash at bank of £50,000 or moreCash £533,741
- Incorporated five or more years agoIncorporated 23 April 2014
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 190 days
- Next accounts duein 63 days
- Accounts period endNet assets £2.10m · small accounts
- Accounts period endNet assets £2.25m · small accounts
- Incorporated
08
Similar companies in Belfast
- CALIBRO WORKSPACE LIMITEDAntrim · inc. Sept 2015
- PMV WOODCRAFT LTDDungannon · inc. Dec 2012
- SOMERVILLE FIT-OUT LTDBelfast · inc. Mar 2016
- MC CUSTOM JOINERY LTDBallymena · inc. Mar 2012
- D&E HUGHES LTDDungannon · inc. Jul 2016
- JH FITTED FURNITURE LTDNewry · inc. Aug 2016
All companies incorporated on 23 April 2014 · in Apr 2014.
09
Reminders for SOMERVILLE (NI) LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.