POLLMOUNT LIMITED

Company number 00740136 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m £7.5m £10m £12.5m £15m £17.5m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £12,520,722 Total assets 2016: £12,427,058 Total assets 2017: £12,212,542 Total assets 2018: £12,296,747 Total assets 2019: £15,516,164 Total assets Net assets 2015: £12,475,772 Net assets 2016: £12,329,171 Net assets 2017: £12,159,427 Net assets 2018: £12,241,988 Net assets 2019: £15,421,553 Net assets 2020: £14,739,802 Net assets 2021: £14,509,703 Net assets 2022: £15,817,554 Net assets 2023: £15,817,509 Net assets 2024: £15,847,562 Net assets Total liabilities 2015: -£44,950 Total liabilities 2016: -£97,887 Total liabilities 2017: -£53,115 Total liabilities 2018: -£54,759 Total liabilities 2019: -£94,611 Total liabilities 2020: -£79,739 Total liabilities 2021: -£202,369 Total liabilities 2022: -£499,716 Total liabilities 2023: -£69,181 Total liabilities 2024: -£92,665 Total liabilities

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

Employees 2023 – 2024

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

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

Balance sheet by year 14 years

Latest accounts (2024-12-23): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-23 -£92,665 £15,847,562 £3,268,324 0
2023-12-23 -£69,181 £15,817,509 £3,298,371 0
2022-12-23 -£499,716 £15,817,554 £4,527,771
2021-12-23 -£202,369 £14,509,703 £1,180,949
2020-12-23 -£79,739 £14,739,802 £1,228,158
2019-12-23 £15,516,164 -£94,611 £15,421,553 £720,179
2018-12-23 £12,296,747 -£54,759 £12,241,988 £15,349
2017-12-23 £12,212,542 -£53,115 £12,159,427 £40,222
2016-12-23 £12,427,058 -£97,887 £12,329,171 £60,996
2015-12-23 £12,520,722 -£44,950 £12,475,772 £34,008
2014-12-23 £12,606,264 -£113,262 £12,493,002 £48,550
2013-12-23 £12,591,197 -£109,067 £12,482,130 £144,837
2012-12-23 £13,827,177 -£98,790 £13,728,387 £1,794,309
2011-12-23 £5,976,055 -£109,751 £1,332,364

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

Debt & working capital 2024-12-23

Owed by customers
£6,101
Owed to suppliers
£414