POLAR RENDERING LTD

Company number 10117144 ·

Active

Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k £75k £100k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2018: £3,865 Total assets 2019: £30,711 Total assets 2020: £23,739 Total assets 2021: £33,123 Total assets 2022: £31,545 Total assets 2024: £59,992 Total assets 2025: £84,634 Total assets 2026: £74,990 Total assets Net assets 2017: £255 Net assets 2018: -£4,331 Net assets 2019: £3,666 Net assets 2020: £4,066 Net assets 2021: £100 Net assets 2022: £29,483 Net assets 2023: £29,240 Net assets 2024: £24,042 Net assets 2025: £34,094 Net assets 2026: £28,222 Net assets Total liabilities 2017: -£22,370 Total liabilities 2018: -£27,380 Total liabilities 2019: -£41,433 Total liabilities 2020: -£43,869 Total liabilities 2021: -£40,654 Total liabilities 2022: -£47,591 Total liabilities 2023: -£38,673 Total liabilities 2024: -£29,856 Total liabilities 2025: -£25,283 Total liabilities 2026: -£27,145 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 1 1 1 1 2 2025 2026 2025: 2 2026: 2

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

Balance sheet by year 10 years

Latest accounts (2026-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-04-30 £74,990 -£27,145 £28,222 £33,124 2
2025-04-30 £84,634 -£25,283 £34,094 £33,731 2
2024-04-30 £59,992 -£29,856 £24,042 £12,582
2023-04-30 -£38,673 £29,240 -£16,197
2022-04-30 £31,545 -£47,591 £29,483 £2,661
2021-04-30 £33,123 -£40,654 £100 £6,553
2020-04-30 £23,739 -£43,869 £4,066 £13,121
2019-04-30 £30,711 -£41,433 £3,666 £10,462
2018-04-30 £3,865 -£27,380 -£4,331 -£12,911
2017-04-30 -£22,370 £255 -£5,050

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

Debt & working capital 2026-04-30

Owed by customers
£3,294
Owed to suppliers
£1,496