POLEVOLT LIMITED

Company number 04972365 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k £100k £125k 2015 2016 2017 2018 2019 2021 2022 2023 2024 2025 Total assets 2015: £81,711 Total assets 2016: £68,250 Total assets 2017: £65,493 Total assets 2018: £64,148 Total assets 2019: £72,684 Total assets 2021: £99,122 Total assets 2022: £101,421 Total assets 2023: £110,330 Total assets 2024: £112,457 Total assets 2025: £110,267 Total assets Net assets 2016: £23,779 Net assets 2017: £21,655 Net assets 2018: £15,677 Net assets 2019: £18,055 Net assets 2021: £40,735 Net assets 2022: £44,656 Net assets 2023: £42,926 Net assets 2024: £44,895 Net assets 2025: £43,579 Net assets Total liabilities 2015: -£55,704 Total liabilities 2016: -£42,921 Total liabilities 2017: -£44,535 Total liabilities 2018: -£47,945 Total liabilities 2019: -£54,812 Total liabilities 2021: -£58,387 Total liabilities 2022: -£56,978 Total liabilities 2023: -£68,505 Total liabilities 2024: -£68,165 Total liabilities 2025: -£67,141 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 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £110,267 -£67,141 £43,579 £18,303 2
2024-03-31 £112,457 -£68,165 £44,895 £24,071 2
2023-03-31 £110,330 -£68,505 £42,926 £31,176
2022-03-31 £101,421 -£56,978 £44,656 £29,027
2021-03-31 £99,122 -£58,387 £40,735 £35,854
2019-12-31 £72,684 -£54,812 £18,055 £9,750
2018-12-31 £64,148 -£47,945 £15,677
2017-12-31 £65,493 -£44,535 £21,655
2016-12-31 £68,250 -£42,921 £23,779
2015-12-31 £81,711 -£55,704
2014-12-31 £82,920 -£66,686 £19,134
2013-12-31 £73,443 -£69,999 £3,444
2012-12-31 £74,087 -£63,068 £8,219 £11,250
2011-12-31 £57,476 -£47,581 £9,895 £7,114

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

Debt & working capital 2025-03-31

Owed by customers
£6,208
Owed to suppliers
£30,162