POLY (UK) LIMITED

Company number 02751836 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k £80k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £51,272 Total assets 2017: £66,854 Total assets 2018: £58,671 Total assets 2019: £58,302 Total assets 2020: £76,681 Total assets 2021: £58,497 Total assets 2022: £56,064 Total assets 2023: £55,935 Total assets 2024: £48,666 Total assets 2025: £48,172 Total assets Net assets 2016: £26,417 Net assets 2017: £41,609 Net assets 2018: £34,544 Net assets 2019: £34,890 Net assets 2020: £49,633 Net assets Total liabilities 2016: -£26,079 Total liabilities 2017: -£25,899 Total liabilities 2018: -£24,381 Total liabilities 2019: -£23,631 Total liabilities 2020: -£27,234 Total liabilities 2021: -£18,178 Total liabilities 2022: -£15,172 Total liabilities 2023: -£16,472 Total liabilities 2024: -£10,471 Total liabilities 2025: -£8,410 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £48,172 -£8,410 £34,510 0
2024-12-31 £48,666 -£10,471 £32,478 0
2023-12-31 £55,935 -£16,472 £34,334
2022-12-31 £56,064 -£15,172 £33,592
2021-12-31 £58,497 -£18,178 £34,102
2020-12-31 £76,681 -£27,234 £49,633 £49,267
2019-12-31 £58,302 -£23,631 £34,890 £33,591
2018-12-31 £58,671 -£24,381 £34,544 £33,748
2017-12-31 £66,854 -£25,899 £41,609 £43,786
2016-12-31 £51,272 -£26,079 £26,417 £29,352
2015-12-31 £63,818 -£26,755 £37,475 £46,456
2014-12-31 £47,498 -£26,728 £21,292 £28,317
2013-12-31 £46,095 -£26,963 £19,748 £21,962
2012-12-31 £56,671 -£37,338 £20,059 £28,890
2011-12-31 £42,014 -£17,294 £25,577 £15,484

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

Debt & working capital 2025-12-31

Owed by customers
£4,020
Owed to suppliers
-£10