POLLEN DRINKS LIMITED

Company number 09250313 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £37,741 Total assets 2016: £31,996 Total assets 2017: £28,787 Total assets 2018: £25,800 Total assets 2019: £105,597 Total assets 2020: £105,212 Total assets 2021: £189,654 Total assets 2022: £173,814 Total assets 2023: £121,733 Total assets 2024: £125,773 Total assets Net assets 2015: £36,154 Net assets 2016: -£11,748 Net assets 2017: -£16,747 Net assets 2018: -£20,668 Net assets 2019: £34,176 Net assets 2020: -£51,254 Net assets 2021: -£45,196 Net assets 2022: -£52,113 Net assets 2023: -£65,402 Net assets 2024: -£146,914 Net assets Total liabilities 2015: -£1,687 Total liabilities 2016: -£43,744 Total liabilities 2017: -£45,534 Total liabilities 2018: -£46,468 Total liabilities 2019: -£139,773 Total liabilities 2020: -£106,466 Total liabilities 2021: -£193,165 Total liabilities 2022: -£190,902 Total liabilities 2023: -£156,170 Total liabilities 2024: -£244,424 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

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

Balance sheet by year 10 years

Latest accounts (2024-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-10-31 £125,773 -£244,424 -£146,914 £1,177 2
2023-10-31 £121,733 -£156,170 -£65,402 £311 2
2022-10-31 £173,814 -£190,902 -£52,113 £1,311
2021-10-31 £189,654 -£193,165 -£45,196 £3,865
2020-10-31 £105,212 -£106,466 -£51,254 £4,145
2019-10-31 £105,597 -£139,773 £34,176
2018-10-31 £25,800 -£46,468 -£20,668 £78
2017-10-31 £28,787 -£45,534 -£16,747
2016-10-31 £31,996 -£43,744 -£11,748 £176
2015-10-31 £37,741 -£1,687 £36,154 £1,400

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

Debt & working capital 2024-10-31

Bank borrowings & overdrafts
£28,383
Owed by customers
£44,373
Owed to suppliers
£113,028