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Cash

£883K

-3.1% lowest in 3 filed years

Net assets

£2.1M

+3.4% highest in 3 filed years

Employees

71

0% vs 2024

Profit before tax

£88K

+217.7% first positive since 2024

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2023-12-312024-12-312025-12-31 Δ vs prior
Turnover £6,326,073£7,006,675£7,117,464 +1.6%
Operating profit £104,301-£107,607£72,921 +167.8%
Profit before tax £94,329-£75,129£88,451 +217.7%
Net profit £71,697-£60,265£69,606 +215.5%
Cash £1,454,571£911,267£883,205 -3.1%
Total assets less current liabilities £2,373,708£2,216,617£2,247,114 +1.4%
Net assets £2,136,850£2,076,585£2,146,191 +3.4%
Equity £2,136,850£2,076,585£2,146,191 +3.4%
Average employees 667171 0%
Wages £2,420,540£2,782,502£2,859,598 +2.8%
Directors' remuneration £183,253£186,073£184,044 -1.1%

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-12-312024-12-312025-12-31
Operating margin 1.6%-1.5%1.0%
Net margin 1.1%-0.9%1.0%
Return on capital employed 4.4%-4.9%3.2%
Gearing (liabilities / total assets) 37.2%27.4%27.5%
Current ratio 2.88x3.86x3.61x
Interest cover 10.46x-17.15x23.56x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Name history

Renamed 1 time since incorporation

  1. STONEHAM PLC 1995-04-11 → present
  2. STONEHAM & SON (DEPTFORD) LIMITED 1936-12-10 → 1995-04-11

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
DJH Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

4 active · 4 resigned

Name Role Appointed Born Nationality
FLEMING, Corrine Patricia Secretary 2020-11-26
STONEHAM, Adrian John Director May 1957 British
STONEHAM, Howard Neil Director Oct 1960 British
STONEHAM, Michael Paul Director 1991-10-01 Apr 1963 British
Show 4 resigned officers
Name Role Appointed Resigned
STONEHAM, Edward George Secretary 2013-07-01 2020-11-26
STONEHAM, Monica Patricia Secretary 2013-07-01
STONEHAM, Edward George Director 2020-11-26
STONEHAM, Monica Patricia Director 1991-09-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Stoneham Group Limited Corporate entity Shares 75–100%, Voting 75–100% 2019-12-16 Active
Mr Howard Neil Stoneham Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2019-12-16
Mr Adrian John Stoneham Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2019-12-16
Mr Michael Paul Stoneham Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2019-12-16

Filing timeline

Last 20 of 133 total filings

Date Type Category Description
2026-06-07 AA accounts Accounts with accounts type full
2026-05-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-02 AA accounts Accounts with accounts type full
2025-05-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-09 AA accounts Accounts with accounts type full
2024-05-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-10 AA accounts Accounts with accounts type full
2023-05-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-24 AA accounts Accounts with accounts type full
2021-06-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-06-10 AA accounts Accounts with accounts type full
2020-12-15 AP03 officers Appoint person secretary company with name date PDF
2020-12-15 TM01 officers Termination director company with name termination date PDF
2020-12-15 TM02 officers Termination secretary company with name termination date PDF
2020-07-27 AA accounts Accounts with accounts type full
2020-07-10 CS01 confirmation-statement Confirmation statement with updates PDF
2020-06-06 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2020-06-06 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2020-06-06 PSC07 persons-with-significant-control Cessation of a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page