POLLARD PRECISION ENGINEERING LIMITED

Company number 00990949 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Net assets 2016: £4,179,682 Net assets 2017: £3,441,683 Net assets 2018: £3,188,775 Net assets 2019: £3,149,739 Net assets 2020: £3,946,748 Net assets 2021: £3,588,363 Net assets 2022: £3,743,903 Net assets 2023: £3,887,347 Net assets 2024: £4,124,362 Net assets 2025: £3,974,558 Net assets Total liabilities 2016: -£415,140 Total liabilities 2017: -£423,429 Total liabilities 2018: -£406,679 Total liabilities 2019: -£574,645 Total liabilities 2020: -£613,730 Total liabilities 2021: -£274,385 Total liabilities 2022: -£436,181 Total liabilities 2023: -£301,005 Total liabilities 2024: -£409,661 Total liabilities 2025: -£437,605 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 32 2025: 30

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

Balance sheet by year 13 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 -£437,605 £3,974,558 £978,172 30
2024-03-31 -£409,661 £4,124,362 £1,612,869 32
2023-03-31 -£301,005 £3,887,347 £1,410,809
2022-03-31 -£436,181 £3,743,903 £1,945,887
2021-03-31 -£274,385 £3,588,363 £2,128,719
2020-03-31 -£613,730 £3,946,748 £1,648,797
2019-03-31 -£574,645 £3,149,739 £821,015
2018-03-31 -£406,679 £3,188,775 £1,522,908
2017-03-31 -£423,429 £3,441,683 £2,079,566
2016-03-31 -£415,140 £4,179,682 £2,525,800
2015-03-31 £5,392,429 -£875,032 £4,397,989 £3,081,040
2014-03-31 £5,004,197 -£838,827 £4,036,050 £2,458,478
2013-03-31 £4,951,835 -£1,028,105 £3,788,565 £2,284,506

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
£782,493
Owed to suppliers
£249,850