POLLSTONE LIMITED

Company number 07739196 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m £10m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £166,817 Total assets 2016: £142,168 Total assets 2017: £98,608 Total assets 2018: £311,656 Total assets 2019: £1,153,523 Total assets 2020: £3,307,046 Total assets 2021: £3,057,147 Total assets 2022: £4,237,146 Total assets 2023: £5,936,990 Total assets 2024: £8,067,504 Total assets Net assets 2015: £20,997 Net assets 2016: £28,611 Net assets 2017: £1,504 Net assets 2018: £155,900 Net assets 2019: £961,119 Net assets 2020: £1,476,122 Net assets 2021: £2,847,639 Net assets 2022: £3,619,863 Net assets 2023: £5,255,197 Net assets 2024: £7,273,044 Net assets Total liabilities 2015: -£142,313 Total liabilities 2016: -£122,547 Total liabilities 2017: -£100,009 Total liabilities 2018: -£156,472 Total liabilities 2019: -£192,404 Total liabilities 2020: -£1,831,919 Total liabilities 2021: -£214,346 Total liabilities 2022: -£620,897 Total liabilities 2023: -£683,025 Total liabilities 2024: -£794,723 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 13 years

Latest accounts (2024-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-08-31 £8,067,504 -£794,723 £7,273,044 £6,690,472 2
2023-08-31 £5,936,990 -£683,025 £5,255,197 £5,456,742 2
2022-08-31 £4,237,146 -£620,897 £3,619,863 £3,993,691
2021-08-31 £3,057,147 -£214,346 £2,847,639 £2,839,352
2020-08-31 £3,307,046 -£1,831,919 £1,476,122 £3,016,530
2019-08-31 £1,153,523 -£192,404 £961,119 £1,152,796
2018-08-31 £311,656 -£156,472 £155,900 £106,826
2017-08-31 £98,608 -£100,009 £1,504 £96,960
2016-08-31 £142,168 -£122,547 £28,611 £142,168
2015-08-31 £166,817 -£142,313 £20,997
2014-08-31 £184,404 -£182,271 £1,918 £183,328
2013-08-31 £247,660 -£246,685 £745 £216,244
2012-08-31 £217,058 -£216,400 £448 £182,166

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

Debt & working capital 2024-08-31

Owed by customers
£12,000