Company Overview
The Somerset & Dorset Joint Railway Company Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 18 August 2009, so this is a well established company. The Somerset & Dorset Joint Railway Company Limited has been in business for 16 years and 7 months. The accounts status is micro entity and the accounts are next due on Thursday 31 December 2026.
Registered Address

Midsomer Norton Station Silver Street, Midsomer Norton, Radstock, Somerset, BA3 2EY
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Companies House Data
Company NameTHE SOMERSET & DORSET JOINT RAILWAY COMPANY LIMITED
Company Number06993870
Registered Office AddressMidsomer Norton Station Silver Street
 Midsomer Norton
 BA3 2EY
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date18/08/2009
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date15/09/2016
Returns Last Made Up Date18/08/2015
Previous Company NameChanged Date
THE SOMERSET & DORSET JOINT RAILWAY COMPANY (2009) LIMITED22 Oct 2009
Directors & Members
Show Resigned
Matthew Cornborough - Director
(British, 71 years old, born August 1955)
Appointed 19 July 2018
 Active
Stuart Garner - Director
(British, 82 years old, born September 1944)
Appointed 26 January 2020
 Active
Philip Jones - Director
(British, 78 years old, born February 1948)
Appointed 17 March 2024
 Active
John Sharp - Director
(British, 88 years old, born March 1938)
Appointed 10 February 2025
 Active
Secretaries
Show Resigned
Stuart Garner - Secretary
Appointed 23 February 2020
 Active
Other Company Directorships
Matthew Cornborough
MIDSOMER NORTON CLASS 107 OWNERS GROUP LTD
Stuart Garner
No companies found
Philip Jones
SOMERSET & DORSET RAILWAY HERITAGE TRUST
John Sharp
MIDSOMER NORTON & DISTRICT CARNIVAL CHARITY ASSOCIATION
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 14,000 14,000 14,000
Current Assets 52,905 52,905 44,083
Creditors Due Within One Year 16,755 16,755 17,933
Working Cap 36,150 36,150 26,150
Total Assets Less Current Liabilities 50,150 50,150 40,150
Long-term Liabilities 0 0 0
Net Assets 50,150 50,150 40,150
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 50,150 50,150 40,150
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 20.9% 20.9% 24.1%
Stocks Inventory - - -
Debtors 6.6% 6.6% 1.8%
Cash Bank In Hand 56.3% 56.3% 61.4%
Current Assets 79.1% 79.1% 75.9%
Creditors Due Within One Year 25.0% 25.0% 30.9%
Net Current Assets Liabilities 54.0% 54.0% 45.0%
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 75.0% 75.0% 69.1%
Capital Employed - - -
Total Assets Less Current Liabilities 75.0% 75.0% 69.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 3.2 3.2 2.5
Solvency Ratio 4.0 4.0 3.2
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-Mar-2025 31-Mar-2023 31-Mar-2022
Assets 66,905 66,905 58,083
Debt 16,755 16,755 17,933
Net Assets/Debt 50,150 50,150 40,150

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 balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

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 balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   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 balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

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
Other Business around BA3 2EY
SOMERSET & DORSET RAILWAY HERITAGE TRUST
Midsomer Norton Station, Silver Street, Midsomer Norton, Bath, BA3 2EY
SAM LE PAGE LTD
28 SILVER STREET, MIDSOMER NORTON, SOMERSET, BA3 2EY
Document Filings
Termination of appointment of Kevin Drake as a director on 13 January 2026
Confirmation statement made on 19 August 2025 with no updates
Director's details changed for Mr Stuart Ellis Garner on 1 August 2025
Appointment of Mr Kevin Drake as a director on 27 June 2025
Appointment of Mr Keith Turk as a director on 10 February 2025
Appointment of Mr John Stephen Sharp as a director on 10 February 2025
Confirmation statement made on 19 August 2024 with updates
Appointment of Mr Philip Howard Jones as a director on 17 March 2024
Termination of appointment of Stephen Henry Jones as a director on 5 January 2024
Termination of appointment of Brenden Hill as a director on 7 October 2023
Confirmation statement made on 19 August 2023 with updates
Termination of appointment of Patrick Henry Stevenson as a director on 14 May 2023
Appointment of Mr Stephen Henry Jones as a director on 4 May 2023
Appointment of Mr Roger Leonard Taylor as a director on 23 February 2023
Termination of appointment of Michael Robert Abbott as a director on 24 September 2022
Confirmation statement made on 19 August 2022 with updates
Appointment of Mr Brenden Hill as a director on 17 September 2021
Termination of appointment of Christopher Michael Ross as a director on 25 September 2021
Confirmation statement made on 19 August 2021 with updates
Termination of appointment of William George as a director on 15 August 2021
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