STENBALL LIMITED

• ◆

  2 PSCs ceased in last 24 months

  Significant control changed hands — see the Ownership section.

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  +43%

  £26,591,975 → £38,034,473

• Cash

  +11.2%

  £1,271,088 → £1,413,007

  highest in 7 filed years

• Net assets

  +23.3%

  £3,444,395 → £4,246,425

• Employees

  -8.7%

  23 → 21

• Operating profit

  +516.6%

  -£280,401 → £1,168,053

• Profit before tax

  +858.6%

  -£179,056 → £1,358,340

• Wages

  -19.4%

  £1,586,683 → £1,279,148

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

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.

1. STENBALL LIMITED 2025-03-26 → present
2. STENBALL HOLDINGS LIMITED 2014-06-03 → 2025-03-26

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Cheesmans

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

1. STENBALL LIMITED · parent
   1. Heyworth Homes (Newport) Limited 100% · Property Development
   2. Stenball Construction Limited 100% · Management Company
   3. Stenball Group Limited 100% · Contractors
   4. Stenball No. 2 Limited 100% · Management Company
   5. Stenball Management Limited 100% · Management Company

Significant events

• “During the year, the group took the difficult decision to restructure its Special Works department following a period of under-performance.”
• “The group has had success in recruiting suitable additional members for our Project Teams, which has supported the growth of the group in the year.”
• “Ordinary dividends were paid amounting to £250,000.”
• “After the reporting date, the directors have proposed a dividend of £27,927.63 per £1.00 Ordinary A Share, totaling £4,245,000. The dividend has not been provided for in these financial statements as there was no obligation to pay it at 31 December 2025.”

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

Filings

8

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.