POLTRANS ENGINEERING LTD

Company number 05343338 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10k -£8k -£6k -£4k -£2k £0 £2k £4k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £2,783 Total assets 2018: £2,822 Total assets 2019: £2,360 Total assets 2020: £1,752 Total assets 2021: £2,380 Total assets 2022: £2,380 Total assets 2023: £1,095 Total assets 2024: £1,095 Total assets 2025: £1,095 Total assets Net assets 2016: £400 Net assets 2017: -£4,680 Net assets 2018: -£5,104 Net assets 2019: -£5,166 Net assets 2020: -£4,854 Net assets 2021: -£4,269 Net assets 2022: -£4,269 Net assets 2023: -£4,269 Net assets 2024: -£4,269 Net assets 2025: -£4,269 Net assets Total liabilities 2017: -£7,863 Total liabilities 2018: -£8,326 Total liabilities 2019: -£7,926 Total liabilities 2020: -£7,006 Total liabilities 2021: -£7,049 Total liabilities 2022: -£7,049 Total liabilities 2023: -£5,764 Total liabilities 2024: -£5,764 Total liabilities 2025: -£5,764 Total liabilities

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

Balance sheet by year 14 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £1,095 -£5,764 -£4,269 0
2024-01-31 £1,095 -£5,764 -£4,269
2023-01-31 £1,095 -£5,764 -£4,269
2022-01-31 £2,380 -£7,049 -£4,269
2021-01-31 £2,380 -£7,049 -£4,269
2020-01-31 £1,752 -£7,006 -£4,854
2019-01-31 £2,360 -£7,926 -£5,166
2018-01-31 £2,822 -£8,326 -£5,104
2017-01-31 £2,783 -£7,863 -£4,680
2016-01-31 £400
2015-01-31 £400
2014-01-31 £300
2013-01-31 £300
2012-01-31 £300

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