Company Overview
Somerset Consult Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 15 August 2007, so this is a well established company. Somerset Consult Limited has been in business for 18 years and 7 months. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

White Hart House, Silwood Road, Ascot, Berks, SL5 0PY
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Companies House Data
Company NameSOMERSET CONSULT LIMITED
Company Number06343553
Registered Office AddressWhite Hart House, Silwood Road
 Ascot
 SL5 0PY
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date15/08/2007
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date12/09/2016
Returns Last Made Up Date15/08/2015
Directors & Members
Show Resigned
Alex Nielsen - Director
(British, 50 years old, born May 1976)
Appointed 01 June 2023
 Active
David Somerset - Director
(British, 72 years old, born January 1954)
Appointed 15 August 2007
 Active
Secretaries
Show Resigned
Philippa Goddard - Secretary
Appointed 13 May 2019
 Active
Other Company Directorships
Alex Nielsen
NOVA QUANTUM LTD
David Somerset
CLIFFORD PROJECT SERVICES LIMITED
HALEY'S INTERNATIONAL LIMITED
HALEY'S LIMITED
HARCROFT CONSULTING LTD
HSC UK LIMITED
LITCHFIELD MANAGEMENT LIMITED
MAPLE HOUSE (PURLEY) HOLDINGS LIMITED
SOMERSET ESTATES PROPERTY MANAGEMENT LTD
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 6,082 6,082 4,881
Current Assets 401,536 401,536 300,434
Creditors Due Within One Year 275,207 275,207 209,112
Working Cap 126,329 126,329 91,322
Total Assets Less Current Liabilities 132,411 132,411 96,203
Long-term Liabilities 27,967 27,967 38,989
Net Assets 104,444 104,444 57,214
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 104,444 104,444 57,214
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 1.5% 1.5% 1.6%
Stocks Inventory - - -
Debtors 70.9% 70.9% 81.3%
Cash Bank In Hand 27.6% 27.6% 17.1%
Current Assets 98.5% 98.5% 98.4%
Creditors Due Within One Year 67.5% 67.5% 68.5%
Net Current Assets Liabilities 31.0% 31.0% 29.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 25.6% 25.6% 18.7%
Capital Employed - - -
Total Assets Less Current Liabilities 32.5% 32.5% 31.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 1.5 1.5 1.4
Solvency Ratio 1.3 1.3 1.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 407,618 407,618 305,315
Debt 303,174 303,174 248,101
Net Assets/Debt 104,444 104,444 57,214

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Secretary's details changed for Ms Philippa Beth Goddard on 14 January 2026
Director's details changed for Mr David Evan Somerset on 14 January 2026
Director's details changed for Mr Alex James Krogh Nielsen on 14 January 2026
Change of details for Mr David Evan Somerset as a person with significant control on 14 January 2026
Registered office address changed from Sundial House 98 High Street Horsell Woking Surrey GU21 4SU United Kingdom to 284 Station Road Harrow HA1 2EA on 13 January 2026
Registered office address changed from White Hart House, Silwood Road Ascot Berks SL5 0PY to Sundial House 98 High Street Horsell Woking Surrey GU21 4SU on 18 September 2025
Change of details for Mr David Evan Somerset as a person with significant control on 18 September 2025
Director's details changed for Mr Alex James Krogh Nielsen on 18 September 2025
Secretary's details changed for Ms Philippa Beth Goddard on 18 September 2025
Confirmation statement made on 20 June 2025 with no updates
Confirmation statement made on 20 June 2024 with no updates
Secretary's details changed for Ms Philippa Beth Somerset on 15 July 2021
Confirmation statement made on 20 June 2023 with updates
Confirmation statement made on 17 June 2023 with updates
Resolutions
Change of share class name or designation
Particulars of variation of rights attached to shares
Appointment of Mr Alex James Krogh Nielsen as a director on 1 June 2023
Confirmation statement made on 12 September 2022 with no updates
Confirmation statement made on 12 September 2021 with no updates
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