POLLEN LIMITED

Company number 03443474 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2 Total assets 2017: £696,908 Total assets 2018: £705,916 Total assets 2019: £731,568 Total assets 2020: £678,273 Total assets 2021: £679,056 Total assets 2022: £4,909 Total assets Net assets 2016: £2 Net assets 2017: £8,048 Net assets 2018: -£9,602 Net assets 2019: -£8,541 Net assets 2020: -£38,488 Net assets 2021: -£37,705 Net assets 2022: -£18,756 Net assets 2023: £10,133 Net assets 2024: £40,896 Net assets 2025: £41,176 Net assets Total liabilities 2016: £0 Total liabilities 2017: -£675,000 Total liabilities 2018: -£682,875 Total liabilities 2019: -£682,875 Total liabilities 2020: -£682,875 Total liabilities 2021: -£682,875 Total liabilities 2022: -£682,875 Total liabilities 2023: -£691,460 Total liabilities 2024: -£691,660 Total liabilities 2025: -£691,938 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 15 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 -£691,938 £41,176 £453 0
2024-01-31 -£691,660 £40,896 £2,648 0
2023-01-31 -£691,460 £10,133 £3,113
2022-01-31 £4,909 -£682,875 -£18,756 £4,909
2021-01-31 £679,056 -£682,875 -£37,705
2020-12-31 £678,273 -£682,875 -£38,488
2019-12-31 £731,568 -£682,875 -£8,541
2018-12-31 £705,916 -£682,875 -£9,602
2017-12-31 £696,908 -£675,000 £8,048
2016-12-31 £2 £0 £2
2015-12-31 £2 £2
2015-03-31 -£11 -£11
2014-03-31 £1,037 -£1,048 -£11 £146
2013-03-31 £1,037 -£1,048 -£11 £146
2012-03-31 £1,037 -£1,048 -£11 £146

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
£73