Somerville Enterprise Holdings Ltd
ActiveNI654642ManufacturingIncorporated 27 Jul 2018 · Belfast
The principal activities of the company are those of a management and investment holding company. The principal activities of the group are the supply of design and build services to commercial property owners and tenants.
Revenue
£13.0m
▲ +2.0% vs prior ~12m period
Profit after tax
£475k
Margin 3.1%
Employees
64
▲ +8.5% vs prior ~12m period
Net assets
£5.2m
Total assets £7.6m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Mar 2020Not available
Mar 2021Not available
Mar 2022Not available
Mar 2023
£13.3m
Mar 2024
£12.7m▼ -4.6%
Mar 2025
£13.0m▲ +2.0%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £13.0m | ▲ +2.0% | £507k | 64 | £5.2m |
| 31 Mar 2024 | £12.7m | ▼ -4.6% | £1.5m | 59 | £4.9m |
| 31 Mar 2023 | £13.3m | — | £1.5m | 1 | £3.9m |
| 31 Mar 2022 | — | — | — | 1 | £516k |
| 31 Mar 2021 | — | — | — | 1 | £444k |
| 31 Mar 2020 | — | — | — | 1 | £372k |
Latest available figures
Period ending 31 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £13.0m
- Gross profit
- £2.3m
- Operating profit
- £401k
- Profit before tax
- £507k
- Profit after tax
- £475k
Balance sheet
- Total assets
- £7.6m
- Cash
- £1.7m
- Total liabilities
- £2.5m
- Net assets
- £5.2m
- Revenue per employee
- £203k
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