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Stenball Management Limited
- Incorporated
- 3 June 2014 (12 years)
- Industry
- Construction of commercial buildings (41201)
- Owned by
- Accounts type
- Full
- Region
- South East
- Address
- Unit 1 Heyworth Business ParkOld Portsmouth RoadPeasmarshGU3 1AF
Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 17 June 2027
- Last conf. stmt
- 3 June 2026
Officers 5 active
Officer details are public data from the Companies House register.
Director · Appointed 1 January 2025
British
Born November 1969
Director · Appointed 1 January 2025
British
Born January 1968 (58)
Spencer, Robert Allan Russel
Secretary · Appointed 3 June 2014
Director · Appointed 3 June 2014
British
Born May 1963 (63)
Director · Appointed 3 June 2014
British
Born January 1969 (57)
Officer history (3 former)
1 January 2025
1 January 2025
3 June 2014
Appointed Spencer, Robert Allan Russel as Secretary
3 June 2014
3 June 2014
3 June 2014
3 June 2014
3 June 2014
3 June 2014
3 June 2014
3 June 2014
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
Limited By Shares
Reg. no. 9068255
Group structure 12 shown
Ownership group derived from the Companies House PSC register
&Stenball Limited Owns 25–50% of shares
&Stenball Devcon 1 (Shawbury) Limited Owns 75–100% of shares
Aureum Holdings Limited Owns 25–50% of shares
Aureum Interiors Limited Owns 75–100% of shares
Aureum Projects Limited Owns 75–100% of shares
Stenball Holdings Limited Owns 25–50% of shares
Stenball Limited Owns 75–100% of shares
Stenball Group Limited Owns 75–100% of shares
Stenball Management Limited This company Owns 75–100% of shares
Stenball No. 2 Limited Owns 75–100% of shares
Stenball Infrastructure Management Limited Owns 50–75% of shares
Financials
Balance sheet as at 31 December 2025 · full accounts
- Net Assets
- £87,104
- Cash
- £3,992
- Profit Before Tax
- £319,372
- Current Ratio
- 1.4x
- Return on Equity
- 357%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Current Assets | £851,198 | £657,244 | £1,179,856 | £752,865 | £601,910 | £412,701 | |
| Debtors | £847,206 | £635,642 | £1,152,287 | £915,005 | £729,746 | £586,229 | £394,201 |
| Cash | £3,992 | £21,602 | £27,569 | £12,763 | £23,119 | £15,681 | £18,500 |
| Creditors (< 1 year) | £605,622 | £458,775 | £820,736 | £705,124 | £1,095,451 | £245,389 | £259,857 |
| Creditors (> 1 year) | £158,472 | £422,687 | £18,172 | £268,552 | £37,271 | £790,461 | £632,439 |
| Net Current Assets | £245,576 | £198,469 | £359,120 | (£342,586) | £356,521 | £152,844 | |
| Net Assets | £87,104 | (£224,218) | £340,948 | (£45,908) | (£379,857) | (£433,940) | (£479,595) |
| Shareholder Funds | £87,104 | (£224,218) | £340,948 | (£45,908) | (£379,857) | (£433,940) | (£479,595) |
| Turnover | £1,022,202 | £1,106,403 | £838,451 | £1,248,846 | |||
| Admin Expenses | £149,539 | £667,425 | £1,056,757 | £980,982 | £1,017,426 | £844,384 | £1,092,704 |
| Operating Profit | £41,220 | £105,900 | £82,335 | £156,142 | |||
| Profit Before Tax | £319,372 | (£203,857) | £417,052 | £347,142 | £88,422 | £62,965 | £132,825 |
| Tax | £8,050 | £45,362 | £30,196 | £13,193 | £34,339 | £17,310 | £35,547 |
| Profit for Period | £311,322 | (£249,219) | £386,856 | £333,949 | £54,083 | £45,655 | £97,278 |
Filings 47
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 June 2026 | Confirmation statement with no updates | 3 June 2026 | ||
| 27 April 2026 | Full accounts | 31 December 2025 | ||
| 16 December 2025 | Full accounts | 31 December 2024 | ||
| 1 August 2025 | Appointment of a director | |||
| 1 August 2025 | Appointment of a director |
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