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Stenball Management Limited

09067984

active
ltd
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)

Details

Unit 1 Heyworth Business Park, Old Portsmouth Road, Peasmarsh, GU3 1AF
Incorporated 03/06/2014

Compliance

Last accounts

31/12/2025

full

Next accounts due

30/09/2027

On track

Confirmation statement

Last: 03/06/2025

Due 17/06/2026

On track

Industry

41201
Construction of commercial buildings

Officers

Mr Martin James Overington

director · Since 03/06/2014

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 63

Also on 13 other boards

Mr Robert Allan Russel Spencer

director · Since 03/06/2014

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 57

Also on 13 other boards

Robert Allan Russel Spencer

secretary · Since 03/06/2014

Mr Martin James Brown

director · Since 01/01/2025

CONSTRUCTION MANAGER

BRITISH · UNITED KINGDOM · Age 56

Also on 3 other boards

Mr Stephen James Kitney

director · Since 01/01/2025

FINANCE DIRECTOR

BRITISH · UNITED KINGDOM · Age 58

Also on 8 other boards

Robert Allan Russel Spencer

secretary · Since 03/06/2014

Robert Allan Russel Spencer

director · Since 03/06/2014

British · United Kingdom · Age 57

Martin James Overington

director · Since 03/06/2014

British · United Kingdom · Age 63

Martin James Brown

director · Since 01/01/2025

British · United Kingdom · Age 56

Stephen James Kitney

director · Since 01/01/2025

British · United Kingdom · Age 58

Former

C & P Secretaries Limited

corporate secretary · Resigned 03/06/2014

Suzanne Louise Alves

director · Resigned 03/06/2014

C & P Registrars Limited

corporate director · Resigned 03/06/2014

Persons with Significant Control

Stenball Limited

75–100% shares
75–100% votes
Appoint directors

Unit 1, Heyworth Business Park, Peasmarsh, GU3 1AF

Reg: 9068255 · Companies House · Limited By Shares

Notified 06/04/2016

Change History

officer appointedSPENCER, Robert Allan Russel
2026-06-16
officer appointedSPENCER, Robert Allan Russel
2026-06-16
officer appointedBROWN, Martin James
2026-06-16
officer appointedKITNEY, Stephen James
2026-06-16
officer appointedOVERINGTON, Martin James
2026-06-16
typeltd
2026-06-16

Private Limited Company

address line1Unit 1 Heyworth Business Park
2026-06-16

UNIT 1 HEYWORTH BUSINESS PARK

post townPeasmarsh
2026-06-16

PEASMARSH

statusactive
2026-06-16

Active

CompanyRankvs 18938+ SIC 41201 peers
31

Financial strength1th percentile among SIC peers · 0/25
Employees10th percentile among SIC peers · 2/15
LiquidityCurrent ratio 1.43× · 12/20
Longevity12 years trading (max 15) · 12/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength0/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees2/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity12/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

attention to Note 1. 2 in the financial statements, which indicates that a material uncertainty exists that may cast significant doubt on the company’s ability to continue as a going concern. Our opinion is not modified in respect of this matter. Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of t

Key FinancialsYear ending 31/12/2024

Net Worth

-£224k

Balance sheet strength

Cash

£22k

Cash in the bank

Profit Before Tax

-£204k

Bottom line earnings

Net Current Assets

£198k

Working capital

Current Assets

£657k

Current Liabilities

£459k

Debtors

£636k

Admin Expenses

£667k

Profit After Tax

-£249k

0avg. employees-7

Tax at Year End

Corp tax£45k
Dividends paid£316k

Balance Sheet

Intangible assets£0
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20241.43-£565k
20231.44+£387k
2022+£334k
20220.69+£54k
20212.45+£46k
20201.59

Derived from filed accounts. Not audited figures.