Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 22 June 2027
- Last conf. stmt
- 8 June 2026
Stockvale Limited
- Incorporated
- 6 April 1976 (50 years)
- Industry
- Activities of amusement parks and theme parks (93210)
- Owned by
- Accounts type
- Full
- Region
- East of England
- Address
- Ground Floor1279 London RoadLeigh-On-SeaSS9 2AD
Charges
- Total
- 8
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 6
Officers 5 active
Officer details are public data from the Companies House register.
Director · Appointed 1 June 2026
British
Born November 1993
Director · Appointed 1 January 2013
British
Born August 1981 (45)
Director · Appointed 28 April 1994
British
Born April 1973 (53)
Secretary · Appointed 20 October 1993
British
Director
British
Born May 1955 (71)
Officer history (6 former)
1 June 2026
25 May 2022
31 May 2017
Resigned Renton, Andrew as Director
1 January 2013
1 January 2013
Appointed Renton, Andrew as Director
31 March 2009
3 August 2007
1 January 1996
28 April 1994
20 October 1993
20 October 1993
Resigned Miller, Doris Kathleen as Secretary
20 October 1993
Resigned Miller, David Isiah as Director
20 October 1993
Resigned Miller, Doris Kathleen as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Ltd
Reg. no. 06765451
Group structure 12 companies
Ownership group derived from the Companies House PSC register
Adventure Radio Limited Owns 75–100% of shares
Chelmsford Radio Limited Owns 75–100% of shares
Radio Essex Limited Owns 75–100% of shares
Southend & Chelmsford Radio Ltd Owns 75–100% of shares
Miller Leisure Limited Owns 75–100% of shares
Miller Restaurants Limited Owns 75–100% of shares
Pavilion Kiosks Limited Owns 75–100% of shares
Stockvale Limited This company Owns 75–100% of shares
Stockvale Properties Limited Owns 75–100% of shares
Stockvale Restaurants Limited Owns 75–100% of shares
The Three Shells Limited Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £19,383,982
- Cash
- £574,563
- Profit Before Tax
- £1,041,811
- Employees
- 340
- Debt Ratio
- 33%
- Current Ratio
- 2.2x
- Return on Equity
- 4%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £9,846,646 | £8,443,645 | £7,878,399 | £6,388,826 | £4,591,370 | £6,162,034 |
| Current Assets | £18,928,978 | £17,279,466 | £16,833,444 | £17,663,922 | £14,842,231 | £11,105,850 |
| Debtors | £18,150,076 | £16,775,949 | £14,363,382 | £11,946,484 | £11,135,264 | £10,674,160 |
| Cash | £574,563 | £346,884 | £2,308,414 | £5,626,457 | £3,628,888 | £331,797 |
| Creditors (< 1 year) | £8,626,276 | £4,738,346 | £4,078,617 | £4,431,890 | £1,554,163 | £1,166,742 |
| Creditors (> 1 year) | £0 | £1,861,471 | £2,038,614 | £2,214,286 | £2,397,333 | |
| Net Current Assets | £10,302,702 | £12,541,120 | £12,754,827 | £13,232,032 | £13,288,068 | £9,939,108 |
| Net Assets | £19,383,982 | £18,592,428 | £18,073,241 | £17,349,213 | £15,461,634 | £15,965,610 |
| Shareholder Funds | £19,383,982 | £18,592,428 | £18,073,241 | £17,349,213 | £15,461,634 | £15,965,610 |
| Turnover | £9,611,822 | £8,602,724 | £5,700,762 | £7,176,360 | ||
| Cost of Sales | £3,631,595 | £3,387,188 | £3,903,504 | £3,632,130 | £2,363,145 | £2,891,427 |
| Gross Profit | £5,708,318 | £4,970,594 | £3,337,617 | £4,284,933 | ||
| Admin Expenses | £5,236,256 | £4,853,361 | £4,914,923 | £3,979,174 | £4,153,182 | £5,017,710 |
| Staff Costs | £4,200,380 | £3,809,666 | £4,050,198 | £3,873,029 | £2,718,957 | £3,193,981 |
| Operating Profit | £779,600 | £1,283,450 | (£301,419) | (£691,841) | ||
| Profit Before Tax | £1,041,811 | £1,492,751 | £1,188,040 | £1,717,360 | (£517,852) | (£364,040) |
| Tax | £250,257 | £886,064 | £464,012 | £190,862 | (£13,876) | £5,712 |
| Profit for Period | £791,554 | £606,687 | £724,028 | £1,526,498 | (£503,976) | (£369,752) |
Filings 150
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 September 2026 | Full accounts | 31 December 2025 | ||
| 24 June 2026 | Confirmation statement with updates | 8 June 2026 | ||
| 17 June 2026 | Appointment of a director | |||
| 11 September 2025 | Registered office address changed | |||
| 11 September 2025 | Change of details for a person with significant control |
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