POLEBROOK LIMITED

Company number 02803402 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m £5m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £3,347,582 Total assets 2017: £5,270,650 Total assets 2018: £4,963,008 Total assets 2019: £5,720,822 Total assets 2020: £5,262,964 Total assets 2021: £5,030,770 Total assets 2022: £4,795,679 Total assets 2023: £4,604,083 Total assets 2024: £4,395,213 Total assets 2025: £4,231,547 Total assets Net assets 2016: £3,344,673 Net assets 2017: £4,988,732 Net assets 2018: £4,889,262 Net assets 2019: £5,520,108 Net assets 2020: £5,253,304 Net assets 2022: £4,773,329 Net assets 2023: £4,588,890 Net assets 2024: £4,382,508 Net assets 2025: £4,213,104 Net assets Total liabilities 2016: -£34,826 Total liabilities 2017: -£319,748 Total liabilities 2018: -£118,943 Total liabilities 2019: -£200,714 Total liabilities 2020: -£9,660 Total liabilities 2021: -£19,583 Total liabilities 2022: -£22,350 Total liabilities 2023: -£15,193 Total liabilities 2024: -£12,705 Total liabilities 2025: -£18,443 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 11 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £4,231,547 -£18,443 £4,213,104 2
2024-12-31 £4,395,213 -£12,705 £4,382,508 2
2023-12-31 £4,604,083 -£15,193 £4,588,890
2022-12-31 £4,795,679 -£22,350 £4,773,329
2021-12-31 £5,030,770 -£19,583
2020-12-31 £5,262,964 -£9,660 £5,253,304
2019-06-30 £5,720,822 -£200,714 £5,520,108
2018-05-31 £4,963,008 -£118,943 £4,889,262
2017-05-31 £5,270,650 -£319,748 £4,988,732
2016-05-31 £3,347,582 -£34,826 £3,344,673
2015-05-31 £3,283,013 -£62,817 £3,220,196 £1,373,984

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