POLLARDS YARD LTD

Company number 06295797 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m 2015 2016 2017 2018 2019 2020 2021 2022 2024 2025 Total assets 2015: £1,001,327 Total assets 2016: £1,024,825 Total assets 2017: £970,956 Total assets 2018: £971,951 Total assets 2019: £759,687 Total assets 2020: £2,455,779 Total assets 2021: £935,375 Total assets 2022: £406,288 Total assets 2024: £742,688 Total assets 2025: £900,066 Total assets Net assets 2015: -£355,149 Net assets 2016: -£381,057 Net assets 2017: -£386,232 Net assets 2018: -£423,775 Net assets 2019: -£435,456 Net assets 2020: -£370,399 Net assets 2021: £272,440 Net assets 2022: £257,650 Net assets 2024: £251,235 Net assets 2025: £197,720 Net assets Total liabilities 2015: -£1,356,476 Total liabilities 2016: -£1,390,526 Total liabilities 2017: -£1,330,636 Total liabilities 2018: -£873,464 Total liabilities 2019: -£873,464 Total liabilities 2020: -£2,206,263 Total liabilities 2021: -£625,664 Total liabilities 2022: -£121,196 Total liabilities 2024: -£478,195 Total liabilities 2025: -£699,710 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 12 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £900,066 -£699,710 £197,720 £2,778 2
2024-03-31 £742,688 -£478,195 £251,235 £199,412 2
2022-10-31 £406,288 -£121,196 £257,650 £402,133
2021-10-31 £935,375 -£625,664 £272,440 £527,295
2020-10-31 £2,455,779 -£2,206,263 -£370,399 £1,679
2019-10-31 £759,687 -£873,464 -£435,456 £276
2018-10-31 £971,951 -£873,464 -£423,775 £33
2017-10-31 £970,956 -£1,330,636 -£386,232 £8,337
2016-10-31 £1,024,825 -£1,390,526 -£381,057 £2,042
2015-10-31 £1,001,327 -£1,356,476 -£355,149 £235
2014-10-31 £317,271 -£1,333,126 -£1,015,855 £3,429
2013-10-31 £310,110 -£1,250 £7,546

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£10,441
Owed to suppliers
£122,847