POLARIS ELEMENTS LIMITED

Company number 02619902 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £620,714 Total assets 2019: £700,918 Total assets 2020: £630,915 Total assets 2021: £829,083 Total assets 2022: £968,412 Total assets 2023: £824,779 Total assets 2024: £996,678 Total assets 2025: £1,079,853 Total assets Net assets 2018: £114,432 Net assets 2019: £211,650 Net assets 2020: £278,884 Net assets 2021: £400,968 Net assets 2022: £334,638 Net assets 2023: £384,967 Net assets 2024: £462,067 Net assets 2025: £586,758 Net assets Total liabilities 2018: -£525,191 Total liabilities 2019: -£504,186 Total liabilities 2020: -£378,734 Total liabilities 2021: -£397,200 Total liabilities 2022: -£627,023 Total liabilities 2023: -£436,657 Total liabilities 2024: -£531,381 Total liabilities 2025: -£490,789 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 27 2025: 28

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

Balance sheet by year 8 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £1,079,853 -£490,789 £586,758 £677,974 28
2024-07-31 £996,678 -£531,381 £462,067 £678,316 27
2023-07-31 £824,779 -£436,657 £384,967 £436,990
2022-07-31 £968,412 -£627,023 £334,638 £550,202
2021-07-31 £829,083 -£397,200 £400,968 £471,017
2020-07-31 £630,915 -£378,734 £278,884 £294,106
2019-07-31 £700,918 -£504,186 £211,650 £410,492
2018-07-31 £620,714 -£525,191 £114,432 £212,551

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

Debt & working capital 2025-07-31

Owed by customers
£292,265
Owed to suppliers
£105,986