POLKA DOT POST LTD

Company number 09986681 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k £40k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £34,579 Total assets 2018: £31,730 Total assets 2019: £22,538 Total assets 2020: £10,781 Total assets 2021: £8,408 Total assets 2022: £18,357 Total assets 2023: £13,460 Total assets 2024: £11,508 Total assets 2025: £14,556 Total assets Net assets 2017: £16,993 Net assets 2018: £14,041 Net assets 2019: £1,249 Net assets 2020: -£2,059 Net assets 2021: -£295 Net assets 2022: £6,819 Net assets 2023: £2,124 Net assets 2024: -£187 Net assets 2025: £3,627 Net assets Total liabilities 2017: -£19,136 Total liabilities 2018: -£19,368 Total liabilities 2019: -£22,548 Total liabilities 2020: -£13,784 Total liabilities 2021: -£9,805 Total liabilities 2022: -£15,032 Total liabilities 2023: -£13,956 Total liabilities 2024: -£13,908 Total liabilities 2025: -£12,589 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 9 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 £14,556 -£12,589 £3,627 £7,885 1
2024-03-31 £11,508 -£13,908 -£187 £2,340 1
2023-03-31 £13,460 -£13,956 £2,124 £12,906
2022-03-31 £18,357 -£15,032 £6,819 £10,281
2021-03-31 £8,408 -£9,805 -£295 £3,237
2020-03-31 £10,781 -£13,784 -£2,059 £8,542
2019-03-31 £22,538 -£22,548 £1,249 £3,794
2018-03-31 £31,730 -£19,368 £14,041 £30,106
2017-03-31 £34,579 -£19,136 £16,993 £34,579

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
£6,369