POLLEN (CALLANDER) LTD

Company number 11081766 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£750k -£500k -£250k £0 £250k £500k £750k £1m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £818,449 Total assets 2020: £827,277 Total assets 2021: £824,890 Total assets 2022: £7,983 Total assets 2023: £7,480 Total assets Net assets 2019: -£13,521 Net assets 2020: -£17,086 Net assets 2021: -£9,406 Net assets 2022: -£144,466 Net assets 2023: -£21,604 Net assets 2024: £33,737 Net assets 2025: £29,971 Net assets Total liabilities 2019: -£831,970 Total liabilities 2020: -£844,363 Total liabilities 2021: -£834,296 Total liabilities 2022: -£970,364 Total liabilities 2023: -£827,897 Total liabilities 2024: -£818,623 Total liabilities 2025: -£822,092 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: 0 2025: 0

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

Balance sheet by year 7 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 -£822,092 £29,971 £2,049 0
2024-01-31 -£818,623 £33,737 £5,324 0
2023-01-31 £7,480 -£827,897 -£21,604 £2,680
2022-01-31 £7,983 -£970,364 -£144,466 £7,983
2021-11-30 £824,890 -£834,296 -£9,406
2020-11-30 £827,277 -£844,363 -£17,086
2019-11-30 £818,449 -£831,970 -£13,521

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

Debt & working capital 2025-01-31

Owed to suppliers
£85