Sentinel Portfolio Management Limited
- Incorporated
- 29 October 2019 (7 years)
- Industry
- Financial management (70221)
- Directors
- Owned by
- John Stuart WallaceDavid Paul Stamp
- Accounts type
- Full
- Region
- South East
- Address
- 12 Fratton RoadPortsmouthPO1 5BX
Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 11 November 2027
- Last conf. stmt
- 28 October 2026
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 5 October 2020
British
Born February 1976 (50)
Director · Appointed 29 October 2019
British
Born December 1964 (61)
Officer history (2 former)
14 March 2025
17 January 2022
5 October 2020
5 October 2020
24 July 2020
29 October 2019
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 7 February 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born February 1976 (50)
Individual · Notified 29 October 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born December 1964 (61)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £276,055
- Cash
- £311,817
- Turnover
- £1,854,017
- Profit Before Tax
- £422,663
- Employees
- 6
- Debt Ratio
- 57%
- Current Ratio
- 1.4x
- Profit Margin
- 23%
- Return on Equity
- 114%
Trend
Turnover
Balance sheet detail
| 2024 | 2022 | 2021 | |
|---|---|---|---|
| Fixed Assets | £119,996 | ||
| Current Assets | £523,805 | £402,696 | £147,910 |
| Debtors | £32,586 | ||
| Cash | £311,817 | £187,910 | £115,324 |
| Creditors (< 1 year) | £367,746 | £84,211 | £41,081 |
| Net Current Assets | £156,059 | £318,485 | £106,829 |
| Net Assets | £276,055 | £318,485 | |
| Shareholder Funds | £276,055 | £318,485 | £106,829 |
| Turnover | £1,854,017 | £482,820 | |
| Cost of Sales | £569,940 | ||
| Gross Profit | £1,284,077 | £482,820 | |
| Admin Expenses | £861,414 | £331,947 | |
| Staff Costs | £535,382 | £106,857 | |
| Operating Profit | £422,663 | £150,873 | |
| Profit Before Tax | £422,663 | £150,873 | |
| Tax | £107,449 | £25,386 | |
| Profit for Period | £315,214 | £125,487 | |
Filings 24
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 November 2026 | Confirmation statement with updates | 28 October 2026 | ||
| 25 September 2026 | Full accounts | 31 March 2026 | ||
| 10 November 2025 | Confirmation statement with updates | 28 October 2025 | ||
| 29 July 2025 | Full accounts | 31 March 2025 | ||
| 9 June 2025 | Termination of appointment of a director |
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