Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 26 August 2027
- Last conf. stmt
- 12 August 2026
Stockbourne (Wem) Ltd
- Incorporated
- 24 August 2022 (4 years)
- Industry
- Buying and selling of own real estate (68100) Other letting and operating of own or leased real estate (68209)
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Suite 1 Silwood Business CentreSilwood ParkBuckhurst RoadAscotSL5 7PW
Charges
- Total
- 4
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 2
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 24 August 2022
British
Born March 1951 (75)
Director · Appointed 24 August 2022
British
Born July 1957 (69)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 24 August 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 04210084
Group structure 14 companies
Ownership group derived from the Companies House PSC register
Dencora Homes Limited Owns 75–100% of shares
Dencora Limited Owns 75–100% of shares
Dencora Properties Limited Owns 75–100% of shares
Dencora Securities Limited Owns 75–100% of shares
Harvey and Leech Limited Owns 75–100% of shares
Kewbrook Limited Owns 75–100% of shares
Knowle Hill Properties Limited Owns 75–100% of shares
Rogers Bros. Limited Owns 75–100% of shares
Spaulding and Holmes Limited Owns 75–100% of shares
Stockbourne (Wem) Ltd This company Owns 75–100% of shares
Stockbourne Developments Limited Owns 75–100% of shares
Stockbourne Management (Winkfield) Limited Owns 75–100% of shares
Stockbourne Management Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £640,399
- Cash
- £551,116
- Turnover
- £566,575
- Profit Before Tax
- £234,893
- Employees
- 2
- Current Ratio
- 0.7x
- Profit Margin
- 41%
- Return on Equity
- 29%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Current Assets | £3,229,334 | £3,137,384 | £2,642,289 | £1,995,277 |
| Cash | £551,116 | £777,968 | £616,858 | £15,539 |
| Creditors (< 1 year) | £4,639,150 | £4,596,062 | £4,300,056 | £3,905,359 |
| Creditors (> 1 year) | £1,940,320 | £1,948,004 | £1,908,504 | £1,952,510 |
| Net Current Assets | (£1,409,816) | (£1,458,678) | (£1,657,767) | (£1,910,082) |
| Net Assets | £640,399 | £452,603 | £293,014 | £10,947 |
| Shareholder Funds | £640,399 | £452,603 | £293,014 | £10,947 |
| Turnover | £566,575 | £624,110 | £536,151 | |
| Cost of Sales | £241,799 | £165,350 | £151,593 | |
| Gross Profit | £324,776 | £458,760 | £384,558 | |
| Admin Expenses | £104,229 | £93,985 | (£39,268) | |
| Operating Profit | £403,935 | £370,782 | £473,779 | |
| Profit Before Tax | £234,893 | £212,872 | £296,321 | |
| Tax | £47,097 | £53,283 | £14,254 | |
| Profit for Period | £187,796 | £159,589 | £282,067 | £10,847 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 August 2026 | Confirmation statement with no updates | 12 August 2026 | ||
| 10 August 2026 | Satisfaction of a charge in full | |||
| 10 August 2026 | Satisfaction of a charge in full | |||
| 10 August 2026 | Registration of a charge | |||
| 10 August 2026 | Registration of a charge |
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