C & M POLING LIMITED

Company number NI659281 ·

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Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k £500k £600k 2020 2021 2022 2023 2024 2025 Total assets 2020: £118,707 Total assets 2021: £228,776 Total assets 2022: £287,388 Total assets 2023: £346,815 Total assets 2024: £427,848 Total assets 2025: £535,684 Total assets Net assets 2020: £53,253 Net assets 2021: £118,204 Net assets 2022: £172,242 Net assets 2023: £226,437 Net assets 2024: £268,804 Net assets 2025: £344,640 Net assets Total liabilities 2020: -£56,437 Total liabilities 2021: -£76,180 Total liabilities 2022: -£58,417 Total liabilities 2023: -£83,076 Total liabilities 2024: -£81,819 Total liabilities 2025: -£95,853 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 6 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £535,684 -£95,853 £344,640 £12,454 3
2024-03-31 £427,848 -£81,819 £268,804 £100 3
2023-03-31 £346,815 -£83,076 £226,437
2022-03-31 £287,388 -£58,417 £172,242
2021-03-31 £228,776 -£76,180 £118,204
2020-03-31 £118,707 -£56,437 £53,253

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£37,752
Owed by customers
£55,212