{ "company_number": "02679464", "name": "Southern Funding Limited", "url": "/company/02679464", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1992-01-21", "dissolved_on": null, "sic_codes": [ { "code": "64999", "description": "Financial intermediation not elsewhere classified", "section": "K", "section_name": "Financial and insurance activities", "url": "/sic/64999" } ], "registered_address": { "id": 2217668, "url": "/address/2217668", "line1": "2 IMPERIAL PLACE", "line2": "MAXWELL ROAD", "post_town": "BOREHAMWOOD", "county": "HERTFORDSHIRE", "country": "UNITED KINGDOM", "postcode": "WD6 1JN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02679464", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "FULL", "filings": [ { "url": "/company/02679464/accounts/2025-09-30", "made_up_date": "2025-09-30", "period_start": "2024-10-01", "period_end": "2025-09-30", "entity_name": "Southern Funding Limited", "dormant": false, "average_employees": "0.47", "tangible_fixed_assets": null, "debtors": "1577471.00", "cash_bank_in_hand": "22608.00", "current_assets": "1600079.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20187.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": "0.00", "gross_profit_loss": null, "administrative_expenses": "4011357.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "391505.00", "tax_on_profit": "96628.00", "profit_loss_for_period": "294877.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-01.zip" }, { "url": "/company/02679464/accounts/2024-09-30", "made_up_date": "2024-09-30", "period_start": "2023-10-01", "period_end": "2024-09-30", "entity_name": "Southern Funding Limited", "dormant": false, "average_employees": "38.00", "tangible_fixed_assets": null, "debtors": "1361736.00", "cash_bank_in_hand": "20540.00", "current_assets": "1382276.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "94070.00", "total_assets_less_current_liabilities": "94070.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": "4020366.00", "other_operating_income": null, "cost_sales": "167.00", "gross_profit_loss": "4020199.00", "administrative_expenses": "3943116.00", "raw_materials_consumables": null, "staff_costs": "3781807.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "77083.00", "tax_on_profit": "15837.00", "profit_loss_for_period": "61246.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/02679464/accounts/2023-09-30", "made_up_date": "2023-09-30", "period_start": "2022-10-01", "period_end": "2023-09-30", "entity_name": "Southern Funding Limited", "dormant": false, "average_employees": "31.00", "tangible_fixed_assets": null, "debtors": "830545.00", "cash_bank_in_hand": "3265.00", "current_assets": "833810.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "53584.00", "total_assets_less_current_liabilities": "53584.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": "3786428.00", "other_operating_income": null, "cost_sales": "1181.00", "gross_profit_loss": "3785247.00", "administrative_expenses": "3330957.00", "raw_materials_consumables": null, "staff_costs": "3187683.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "454290.00", "tax_on_profit": "96966.00", "profit_loss_for_period": "357324.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/02679464/accounts/2022-09-30", "made_up_date": "2022-09-30", "period_start": "2021-10-01", "period_end": "2022-09-30", "entity_name": "Southern Funding Limited", "dormant": false, "average_employees": "27.00", "tangible_fixed_assets": null, "debtors": "478052.00", "cash_bank_in_hand": "49582.00", "current_assets": "527634.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "96260.00", "total_assets_less_current_liabilities": "96260.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": "3051047.00", "other_operating_income": null, "cost_sales": "171.00", "gross_profit_loss": "3050876.00", "administrative_expenses": "2600764.00", "raw_materials_consumables": null, "staff_costs": "2454869.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "450112.00", "tax_on_profit": "82731.00", "profit_loss_for_period": "367381.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/02679464/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Southern Funding Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "412.00", "debtors": "222186.00", "cash_bank_in_hand": "61115.00", "current_assets": "283301.00", "creditors_due_within_one_year": "198132.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "85169.00", "total_assets_less_current_liabilities": "85581.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "85481.00", "shareholder_funds": "85581.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2015.zip" }, { "url": "/company/02679464/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Southern Funding Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1364.00", "debtors": "320314.00", "cash_bank_in_hand": "37061.00", "current_assets": "357375.00", "creditors_due_within_one_year": "179181.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "178194.00", "total_assets_less_current_liabilities": "179558.00", "net_assets_liabilities": "179558.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "179458.00", "shareholder_funds": "179558.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2014.zip" }, { "url": "/company/02679464/accounts/2013-03-31", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Southern Funding Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4923.00", "debtors": "300227.00", "cash_bank_in_hand": "19510.00", "current_assets": "319737.00", "creditors_due_within_one_year": "292451.00", "creditors_due_after_one_year": "100000.00", "net_current_assets_liabilities": "27286.00", "total_assets_less_current_liabilities": "32209.00", "net_assets_liabilities": "-67791.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-67891.00", "shareholder_funds": "-67791.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/02679464/accounts/2012-03-31", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Southern Funding Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6909.00", "debtors": "274063.00", "cash_bank_in_hand": "7877.00", "current_assets": "281940.00", "creditors_due_within_one_year": "535986.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-254046.00", "total_assets_less_current_liabilities": "-247137.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-247237.00", "shareholder_funds": "-247137.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" }, { "url": "/company/02679464/accounts/2011-03-31", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "Southern Funding Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9521.00", "debtors": "451738.00", "cash_bank_in_hand": "1212.00", "current_assets": "452950.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-259125.00", "total_assets_less_current_liabilities": "-249604.00", "net_assets_liabilities": "-249604.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-249704.00", "shareholder_funds": "-249604.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2021-09-30", "filing_date": "2022-04-21", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02679464/accounts/2021-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02679464/filing-history/MzMzNjg4Nzg0NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2020-09-30", "filing_date": "2021-07-04", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02679464/accounts/2020-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02679464/filing-history/MzMwNTgwMjcxOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2019-09-30", "filing_date": "2020-06-29", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02679464/accounts/2019-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02679464/filing-history/MzI2ODIwODAzMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-09-30", "filing_date": "2019-04-15", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02679464/accounts/2018-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02679464/filing-history/MzIzMjAyMDk0MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-09-30", "filing_date": "2018-04-20", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02679464/accounts/2017-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02679464/filing-history/MzIwMzA2MDEyOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-09-30", "filing_date": "2017-06-26", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02679464/accounts/2016-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02679464/filing-history/MzE3ODg0NDI1MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2011-01-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02679464/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02679464/filing-history/MzAyOTcxNzczNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2010-02-25", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02679464/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02679464/filing-history/MzAxMDI0NzE2N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2009-02-05", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02679464/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02679464/filing-history/MjAyNTA4MjY4MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2008-02-03", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02679464/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02679464/filing-history/MTkxNjcwMTQ1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2007-02-06", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02679464/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02679464/filing-history/MTc1ODg1Njc3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2006-03-29", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02679464/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02679464/filing-history/MTU5MDg4OTk2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2005-06-23", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02679464/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02679464/filing-history/MTI0ODkxMzU5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-03-31", "filing_date": "2004-08-04", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02679464/accounts/2003-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02679464/filing-history/ODE5MDA5MzBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-03-31", "filing_date": "2003-05-06", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02679464/accounts/2002-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02679464/filing-history/Njg2NDIxNjdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-03-31", "filing_date": "2002-02-01", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02679464/accounts/2001-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02679464/filing-history/NDgwNDU0NDhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-03-31", "filing_date": "2001-02-02", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02679464/accounts/2000-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02679464/filing-history/NDY1MTg1NDBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1999-03-31", "filing_date": "2000-07-27", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02679464/accounts/1999-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02679464/filing-history/MTAxNjUwNzU0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1998-03-31", "filing_date": "1999-02-02", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02679464/accounts/1998-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02679464/filing-history/NjMxNjgzOTBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1997-03-31", "filing_date": "1998-01-29", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02679464/accounts/1997-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02679464/filing-history/NjQxNzEwNDFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1996-03-31", "filing_date": "1997-01-28", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02679464/accounts/1996-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02679464/filing-history/MTM5OTAxMzcwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1995-03-31", "filing_date": "1996-01-31", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02679464/accounts/1995-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02679464/filing-history/MTM3MDY4MTk5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1994-03-31", "filing_date": "1995-02-02", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/02679464/accounts/1994-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02679464/filing-history/NzY1NzEzMjNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1993-03-31", "filing_date": "1993-11-30", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/02679464/accounts/1993-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02679464/filing-history/ODM1Mzk2MTFhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/02679464/filing-history" }, "confirmation_statement": { "next_due": "2027-02-25", "last_made_up": "2026-02-11" }, "officers": [], "psc": [ { "name": "Southern Group Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/02789223", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }