SOMERSET MOTORHOME CENTRE LIMITED

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

• Turnover

  -7.1%

  £25,973,597 → £24,128,118

• Cash

  -24.1%

  £1,325,336 → £1,006,482

• Net assets

  -8.6%

  £6,900,968 → £6,310,004

• Employees

  0%

  29 → 29

• Operating profit

  +28.1%

  £1,254,443 → £1,606,849

• Profit before tax

  +31.8%

  £1,264,374 → £1,667,031

• Wages

  +5.7%

  £1,060,051 → £1,120,357

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

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.

1. SOMERSET MOTORHOME CENTRE LIMITED 2008-09-15 → present
2. TML (TAUNTON) LIMITED 2005-01-18 → 2008-09-15

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Streets Audit LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue.”

Significant events

• “The market for used motorhomes and campervans was again buoyant in 2024 and this has continued into 2025. Dealers selling new vehicles have seen excessive stock levels driven by manufacturer pressure and this has led to discounting pressure on late used models. The company sells a wide range of used vehicles across different ages and price points which, along with continued focus on customer satisfaction, has kept it insulated from this pressure.”

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

Filings

2

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

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