POLLITE LIMITED
Company number 06856176 · Monitor this company
Net assets, total assets & total liabilities 2017 – 2025
- Total assets
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2024 – 2025
Average employees, from filed accounts. Hover a point for the exact figure.
Balance sheet by year 9 years
Latest accounts (2025-06-30): Audit exempt.
| Year ending | Total assets | Total liabilities | Net assets | Cash | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-06-30 | £391,797 | -£516,506 | -£384,360 | £41,532 | — | — | 10 |
| 2024-03-31 | £850,185 | -£917,662 | -£209,062 | £294,936 | — | — | 7 |
| 2023-03-31 | £917,400 | -£463,219 | £153,412 | £22,803 | — | — | |
| 2022-03-31 | £731,905 | -£323,493 | £152,810 | £52,794 | — | — | |
| 2021-03-31 | £830,927 | -£344,022 | £150,077 | £187,923 | — | — | |
| 2020-03-31 | £911,868 | -£484,390 | £137,006 | £41,514 | — | — | |
| 2019-03-31 | £857,824 | -£584,405 | £103,816 | £32,127 | — | — | |
| 2018-03-31 | £621,382 | -£703,328 | £60,921 | £3,375 | — | — | |
| 2017-03-31 | £454,959 | -£541,897 | £54,392 | £45,898 | — | — |
Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.
Debt & working capital 2025-06-30
- Bank borrowings & overdrafts
- £34,834
- Owed by customers
- £48,346
- Owed to suppliers
- £121,269