POLTAIR DEVELOPMENTS LIMITED

Company number 03188740 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£3m -£2m -£1m £0 £1m £2m £3m £4m 2015 2016 2017 2019 2020 2021 2022 2023 2024 2025 Total assets 2015: £2,726,270 Total assets 2016: £1,859,182 Total assets 2017: £3,178,897 Total assets 2019: £3,138,643 Total assets 2020: £2,547,007 Total assets 2021: £3,221,855 Total assets 2022: £2,699,667 Total assets 2023: £2,290,671 Total assets 2024: £1,290,073 Total assets 2025: £1,553,372 Total assets Net assets 2020: £715,263 Net assets 2021: £805,396 Net assets 2022: £216,915 Net assets 2023: -£440,898 Net assets 2024: -£1,392,304 Net assets 2025: -£1,629,361 Net assets Total liabilities 2015: -£3,272,049 Total liabilities 2016: -£1,798,140 Total liabilities 2017: -£2,019,263 Total liabilities 2019: -£1,783,850 Total liabilities 2020: -£1,872,832 Total liabilities 2021: -£1,973,875 Total liabilities 2022: -£2,107,497 Total liabilities 2023: -£2,504,168 Total liabilities 2024: -£2,591,692 Total liabilities 2025: -£3,197,734 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 2024 2025 2024: 12 2025: 17

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

Balance sheet by year 11 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £1,553,372 -£3,197,734 -£1,629,361 £428,708 17
2024-04-30 £1,290,073 -£2,591,692 -£1,392,304 £87,843 12
2023-04-30 £2,290,671 -£2,504,168 -£440,898 £121,857
2022-04-30 £2,699,667 -£2,107,497 £216,915 £781,655
2021-04-30 £3,221,855 -£1,973,875 £805,396 £907,671
2020-04-30 £2,547,007 -£1,872,832 £715,263 £760,220
2019-04-30 £3,138,643 -£1,783,850 £2,043,181
2017-12-31 £3,178,897 -£2,019,263 £2,365,432
2016-12-31 £1,859,182 -£1,798,140 £816,924
2015-12-31 £2,726,270 -£3,272,049 £201,352
2014-12-31 £1,978,349 -£2,163,247 £14,056

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

Debt & working capital 2025-04-30

Owed by customers
£144,516
Owed to suppliers
£12,924