POLLENATION LIMITED

Company number 04382123 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k 2015 2016 2017 2018 2019 2020 2021 2022 2024 2025 Total assets 2016: £171,310 Total assets 2017: £168,021 Total assets 2018: £244,481 Total assets 2019: £278,483 Total assets 2020: £235,091 Total assets 2021: £285,274 Total assets 2022: £247,444 Total assets 2024: £241,590 Total assets 2025: £241,272 Total assets Net assets 2024: -£266,834 Net assets 2025: -£267,800 Net assets Total liabilities 2015: -£278,224 Total liabilities 2016: -£154,120 Total liabilities 2017: -£194,993 Total liabilities 2018: -£488,972 Total liabilities 2019: -£533,012 Total liabilities 2020: -£500,707 Total liabilities 2021: -£557,529 Total liabilities 2022: -£531,520 Total liabilities 2024: -£508,424 Total liabilities 2025: -£509,072 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 13 years

Latest accounts (2025-06-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-28 £241,272 -£509,072 -£267,800 £79 0
2024-06-28 £241,590 -£508,424 -£266,834 £474 0
2022-12-30 £247,444 -£531,520 £2,800
2021-12-30 £285,274 -£557,529 £2,740
2020-12-30 £235,091 -£500,707 £5,080
2019-12-30 £278,483 -£533,012 £9,858
2018-12-30 £244,481 -£488,972 £2,102
2017-12-30 £168,021 -£194,993 £2,162
2016-12-31 £171,310 -£154,120 £1,604
2015-12-31 -£278,224 £2,115
2014-12-31 £161,165 -£188,600 £2,214
2013-12-31 £106,893 -£90,367 £1,539
2012-12-31 £68,289 -£31,916 £1,553

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

Debt & working capital 2025-06-28

Owed by customers
-£23
Owed to suppliers
£518