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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-06-13 (in 1mo)

Last made up 2025-05-30

Watchouts

None on the register

Cash

£3M

+16.2% vs 2023

Net assets

£177K

+67% vs 2023

Employees

0

Average over period

Profit before tax

£128K

+178.3% vs 2023

Name history

Renamed 1 time since incorporation

  1. FUTURES FOR SOMERSET LIMITED 2010-10-14 → present
  2. SOMERSET LEP LIMITED 2010-05-11 → 2010-10-14

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £1,742,000£1,385,000
Operating profit £33,000
Profit before tax £46,000£128,000
Net profit £35,000£104,000
Cash £2,500,000£2,904,000
Total assets less current liabilities £1,994,000£1,717,000
Net assets £106,000£177,000
Equity £106,000£177,000
Average employees 00
Wages

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-12-312024-12-31
Operating margin 2.4%
Net margin 2.0%7.5%
Return on capital employed 1.9%
Current ratio 1.96x1.72x
Interest cover 0.55x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Ernst & Young LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“For the purposes of their assessment of going concern, the directors have considered the period to 30 September 2026. It is forecast that the Company will continue to trade as normal, it will be in a net current asset position with sufficient cash to meet its longer term obligations, including our debt obligations. Whilst the Strategic Partnering Agreement will come to an end in 2025 there is no plan to wind up the company as it will continue to provide subordinated debt to its subsidiary undertaking Somerset Schools 1 (Holdings) Limited. As a result, the Company therefore continues to adopt the going concern basis in preparing the financial statements.”

Group structure

  1. FUTURES FOR SOMERSET LIMITED · parent
    1. Somerset Schools 1 (Holdings) Limited 100% · United Kingdom · Intermediate holding company for subsidiary investment company

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

6 active · 28 resigned

Name Role Appointed Born Nationality
POWELL, Tanisha Juliette Secretary 2025-06-20
HARRIS, Iain Director 2021-07-19 Dec 1970 British
JONES, Alyn George Director 2019-07-01 Jan 1977 British
PORTER, Neil Thomas Director 2010-07-02 Apr 1962 British
SAVJANI, Kalpesh Director 2020-11-20 Apr 1980 British
WILSON, Eilidh Hunter Director 2022-11-28 Aug 1985 British
Show 28 resigned officers
Name Role Appointed Resigned
DIPPENAAR, Sarah Secretary 2016-07-01 2017-10-16
GILLESPIE, Michael John Secretary 2024-12-19 2025-06-20
GILLESPIE, Michael John Secretary 2017-10-16 2024-06-03
GILLESPIE, Michael John Secretary 2015-06-01 2016-07-01
HALLETT, Anne-Marie Secretary 2024-06-03 2024-12-19
MCATEER, Sarah Secretary 2010-05-11 2015-06-01
ALLEN, Craig Director 2014-02-06 2018-08-08
BINNIE-DAWSON, John Phillip Director 2010-07-02 2011-02-09
CLIFFORD, Simon Director 2018-11-24 2019-06-26
COOK, Andrew Director 2017-12-11 2023-12-13
COUVES, Mark Kenneth Director 2011-02-09 2014-11-01
ENGLISH, Nick Stuart Director 2011-08-26 2012-08-01
FLAHERTY, Kate Louise Director 2015-04-01 2020-11-20
HARRI, Bruce Ian Fenton Director 2014-11-01 2017-10-30
HOILE, Richard David Director 2010-07-02 2011-08-12
HOULIHAN, John Gerard Director 2014-07-23 2018-10-01
KINGDON, Graham John Director 2023-12-13 2024-05-30
LOVETT, Claire Director 2016-02-01 2018-10-01
MOORE, Nicholas William Director 2017-12-11 2022-11-28
RIDGE, Julia Ann Director 2010-07-02 2014-04-29
SHAH, Sinesh Ramesh Director 2012-09-10 2013-06-28
SHIPP, Robert Andrew Director 2022-03-11 2023-06-16
STUBBS, James Davidson Director 2014-04-29 2015-12-21
TAPSON, Stephen John Director 2010-07-02 2014-02-06
UPPAL, Jasvinder Kaur Director 2013-06-28 2014-05-22
WADDINGTON, Adam George Director 2011-08-26 2012-09-10
WARD, Daniel Colin Director 2014-05-22 2015-04-01
YOUNG, Robert James Director 2010-05-11 2017-12-11

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Bam Ppp Somerset Bsf Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 110 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2025-08-04 RESOLUTIONS Resolution
  • 2025-08-04 MA Memorandum articles
Date Type Category Description
2026-02-27 CH01 officers Change person director company with change date PDF
2025-08-04 RESOLUTIONS resolution Resolution
2025-08-04 MA incorporation Memorandum articles
2025-07-14 AA accounts Accounts with accounts type full
2025-06-20 AP03 officers Appoint person secretary company with name date PDF
2025-06-20 TM02 officers Termination secretary company with name termination date PDF
2025-05-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-23 AP03 officers Appoint person secretary company with name date PDF
2024-12-19 TM02 officers Termination secretary company with name termination date PDF
2024-06-29 PSC05 persons-with-significant-control Change to a person with significant control without name date PDF
2024-06-28 AD01 address Change registered office address company with date old address new address PDF
2024-06-11 TM01 officers Termination director company with name termination date PDF
2024-06-11 AP03 officers Appoint person secretary company with name date PDF
2024-06-11 TM02 officers Termination secretary company with name termination date PDF
2024-05-16 CS01 confirmation-statement Confirmation statement with updates PDF
2024-05-08 AA accounts Accounts with accounts type full
2023-12-15 TM01 officers Termination director company with name termination date PDF
2023-12-15 AP01 officers Appoint person director company with name date PDF
2023-06-16 TM01 officers Termination director company with name termination date PDF
2023-05-16 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page