POLEMARCH LIMITED
Company number 01636989 · Monitor this company
Net assets, total assets & total liabilities 2016 – 2025
- Total assets
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2024 – 2025
Average employees, from filed accounts. Hover a point for the exact figure.
Balance sheet by year 15 years
Latest accounts (2025-06-30): Audit exempt (accountant's report).
| Year ending | Total assets | Total liabilities | Net assets | Cash | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-06-30 | £1,705,120 | -£432,000 | £1,030,347 | £144,179 | — | — | 2 |
| 2024-06-30 | £1,548,595 | -£432,000 | £1,010,665 | £227,357 | — | — | 2 |
| 2023-06-30 | £1,591,722 | -£432,000 | £1,003,194 | £312,810 | — | — | |
| 2022-06-30 | £1,509,162 | -£432,000 | £910,333 | £112,823 | — | — | |
| 2021-06-30 | £1,478,017 | -£448,872 | £889,927 | £113,965 | — | — | |
| 2020-06-30 | £1,448,425 | -£463,837 | £871,443 | £91,167 | — | — | |
| 2019-06-30 | £1,425,381 | -£493,977 | £828,005 | £72,972 | — | — | |
| 2018-06-30 | £1,404,990 | -£523,507 | £776,458 | £61,130 | — | — | |
| 2017-06-30 | £1,376,749 | -£555,512 | £720,454 | £38,745 | — | — | |
| 2016-06-30 | £1,183,711 | -£632,517 | £551,194 | £31,168 | — | — | |
| 2015-06-30 | £1,191,830 | -£679,310 | £512,520 | £27,090 | — | — | |
| 2014-06-30 | £1,286,149 | -£857,796 | £428,353 | £14,598 | — | — | |
| 2013-06-30 | £1,202,753 | -£812,189 | £390,564 | £2,078 | — | — | |
| 2012-06-30 | £1,308,125 | -£915,237 | £392,888 | £3,500 | — | — | |
| 2011-06-30 | £1,268,545 | -£912,699 | £355,846 | £407 | — | — |
Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.
Debt & working capital 2025-06-30
- Bank borrowings & overdrafts
- £432,000
- Owed by customers
- £15,903
- Owed to suppliers
- £9,967