A. POLLICK LIMITED

Company number 00283265 ·

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Net assets, total assets & total liabilities 2019 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m £6m 2019 2020 2021 2022 2023 2024 Total assets 2019: £5,003,429 Total assets 2020: £5,345,513 Total assets 2021: £1,769,850 Total assets 2022: £1,816,848 Total assets 2023: £1,744,248 Total assets 2024: £2,264,052 Total assets Net assets 2019: £4,417,825 Net assets 2020: £4,758,934 Net assets 2021: £1,152,164 Net assets 2022: £1,137,480 Net assets 2023: £993,409 Net assets 2024: £1,007,892 Net assets Total liabilities 2019: -£573,609 Total liabilities 2020: -£573,055 Total liabilities 2021: -£602,640 Total liabilities 2022: -£664,289 Total liabilities 2023: -£735,377 Total liabilities 2024: -£1,246,575 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 5 10 15 20 25 2023 2024 2023: 22 2024: 22

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 6 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £2,264,052 -£1,246,575 £1,007,892 £209,577 22
2023-12-31 £1,744,248 -£735,377 £993,409 £562,880 22
2022-12-31 £1,816,848 -£664,289 £1,137,480 £1,033,516
2021-12-31 £1,769,850 -£602,640 £1,152,164 £887,313
2020-12-31 £5,345,513 -£573,055 £4,758,934 £4,243,177
2019-12-31 £5,003,429 -£573,609 £4,417,825 £3,991,992

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2024-12-31

Owed by customers
£1,631,711
Owed to suppliers
£240,018