POLLARDS NURSERIES LIMITED

Company number 11122778 ·

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Net assets, total assets & total liabilities 2018 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m 2018 2019 2020 2021 2022 2023 2024 Total assets 2019: £0 Total assets 2020: £9,233,850 Total assets 2021: £8,755,565 Total assets 2022: £9,233,850 Total assets 2023: £12,377,760 Total assets 2024: £12,005,149 Total assets Net assets 2018: £480 Net assets 2023: £5,085,006 Net assets 2024: £4,606,466 Net assets Total liabilities 2019: £0 Total liabilities 2020: -£4,627,864 Total liabilities 2021: -£4,627,864 Total liabilities 2022: -£4,627,864 Total liabilities 2023: -£4,627,864 Total liabilities 2024: -£4,627,864 Total liabilities

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

Employees 2023 – 2024

0 20 40 60 80 100 120 2023 2024 2023: 115 2024: 106

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

Balance sheet by year 7 years

Latest accounts (2024-11-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-11-30 £12,005,149 -£4,627,864 £4,606,466 £557,769 £9,801,697 -£571,767 106
2023-11-30 £12,377,760 -£4,627,864 £5,085,006 £1,167,019 £8,102,414 £410,358 115
2022-11-30 £9,233,850 -£4,627,864 £480
2021-11-30 £8,755,565 -£4,627,864 £480
2020-11-30 £9,233,850 -£4,627,864 £480
2019-12-31 £0 £0 £480
2018-12-31 £480 £480

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

Profit & loss 2024-11-30

Turnover
£9,801,697
Cost of sales
£8,755,714
Gross profit
£1,045,983
Administrative expenses
£1,097,107
Wages & salaries
£3,052,373
Operating profit
-£716,406
Profit for the year
-£571,767
Average employees
106

Debt & working capital 2024-11-30

Owed by customers
£378,442
Owed to suppliers
£328,226